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
44.39
-38.21
-86.08%
Share Warrants & Outstandings
Total Reserve
19.99
13.27
6.72
50.64%
Shareholder's Funds
26.17
57.66
-31.49
-54.61%
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
0.00
-0.71
0.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
3.53
0.00
3.53
0.00%
Current Liabilities
Trade Payables
0.89
4.75
-3.86
-81.26%
Other Current Liabilities
6.79
0.01
6.78
67,800.00%
Short Term Borrowings
0.50
4.28
-3.78
-88.32%
Short Term Provisions
0.00
0.48
-0.48
-100.00%
Total Current Liabilities
8.18
9.53
-1.35
-14.17%
Total Liabilities
37.88
67.19
-29.31
-43.62%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
15.62
5.85
37.45%
Less: Accumulated Depreciation
4.68
1.87
2.81
150.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
13.75
3.04
22.11%
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
0.00
5.80
0.00%
Other Non Current Assets
10.01
0.00
10.01
0.00%
Total Non-Current Assets
34.79
13.75
21.04
153.02%
Current Assets Loans & Advances
Current Investments
0.00
13.31
-13.31
-100.00%
Inventories
0.00
4.99
-4.99
-100.00%
Sundry Debtors
0.30
29.33
-29.03
-98.98%
Cash and Bank
0.23
4.51
-4.28
-94.90%
Other Current Assets
1.96
0.89
1.07
120.22%
Short Term Loans and Advances
0.60
0.41
0.19
46.34%
Total Current Assets
3.08
53.44
-50.36
-94.24%
Net Current Assets (Including Current Investments)
-5.10
43.91
-49.01
-111.61%
Total Current Assets Excluding Current Investments
3.08
40.13
-37.05
-92.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
67.19
-29.31
-43.62%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.65
4.28
0.37
8.64%
Book Value per share (adjusted)
42.34
1.30
41.04
3,156.92%
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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