Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -9.00% vs -7.59% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 25.30% vs 38.72% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -76.91% vs 399.63% in Mar 2024
Compare Balance Sheet Results of Kontor Space
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.18
10.27
-4.09
-39.82%
Share Warrants & Outstandings
Total Reserve
19.99
187.58
-167.59
-89.34%
Shareholder's Funds
26.17
197.85
-171.68
-86.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
0.00
4.15
0.00%
Secured Loans
4.15
0.00
4.15
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.71
2.18
-2.89
-132.57%
Other Long Term Liabilities
0.09
0.00
0.09
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.52
-0.52
-100.00%
Total Non-Current Liabilities
3.53
2.70
0.83
30.74%
Current Liabilities
Trade Payables
0.89
16.29
-15.40
-94.54%
Other Current Liabilities
6.79
1.10
5.69
517.27%
Short Term Borrowings
0.50
1.93
-1.43
-74.09%
Short Term Provisions
0.00
0.95
-0.95
-100.00%
Total Current Liabilities
8.18
20.27
-12.09
-59.64%
Total Liabilities
37.88
220.81
-182.93
-82.84%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
131.70
-110.23
-83.70%
Less: Accumulated Depreciation
4.68
35.03
-30.35
-86.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
96.66
-79.87
-82.63%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
2.20
0.00
2.20
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
5.80
0.34
5.46
1,605.88%
Other Non Current Assets
10.01
0.00
10.01
0.00%
Total Non-Current Assets
34.79
97.00
-62.21
-64.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
4.78
-4.78
-100.00%
Sundry Debtors
0.30
115.15
-114.85
-99.74%
Cash and Bank
0.23
1.66
-1.43
-86.14%
Other Current Assets
1.96
0.04
1.92
4,800.00%
Short Term Loans and Advances
0.60
2.18
-1.58
-72.48%
Total Current Assets
3.08
123.81
-120.73
-97.51%
Net Current Assets (Including Current Investments)
-5.10
103.55
-108.65
-104.93%
Total Current Assets Excluding Current Investments
3.08
123.81
-120.73
-97.51%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
220.81
-182.93
-82.84%
Contingent Liabilities
0.00
0.17
-0.17
-100.00%
Total Debt
4.65
1.93
2.72
140.93%
Book Value per share (adjusted)
42.34
120.95
-78.61
-64.99%
Annual - Borrowings
Borrowings 4.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.00% vs -7.59% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.00% vs -33.33% in Mar 2024
Annual - Fixed Assets
Fixed Assets 16.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.30% vs 38.72% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -76.91% vs 399.63% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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