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
5.48
0.70
12.77%
Share Warrants & Outstandings
Total Reserve
19.99
13.29
6.70
50.41%
Shareholder's Funds
26.17
18.78
7.39
39.35%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
12.55
-8.40
-66.93%
Secured Loans
4.15
12.55
-8.40
-66.93%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.71
-0.22
-0.49
-222.73%
Other Long Term Liabilities
0.09
0.11
-0.02
-18.18%
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
12.44
-8.91
-71.62%
Current Liabilities
Trade Payables
0.89
9.78
-8.89
-90.90%
Other Current Liabilities
6.79
1.05
5.74
546.67%
Short Term Borrowings
0.50
8.02
-7.52
-93.77%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
8.18
18.84
-10.66
-56.58%
Total Liabilities
37.88
50.06
-12.18
-24.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
13.91
7.56
54.35%
Less: Accumulated Depreciation
4.68
3.32
1.36
40.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
10.59
6.20
58.55%
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
6.68
-6.68
-100.00%
Long Term Loans & Advances
5.80
0.00
5.80
0.00%
Other Non Current Assets
10.01
0.23
9.78
4,252.17%
Total Non-Current Assets
34.79
17.50
17.29
98.80%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
20.02
-20.02
-100.00%
Sundry Debtors
0.30
7.55
-7.25
-96.03%
Cash and Bank
0.23
0.07
0.16
228.57%
Other Current Assets
1.96
3.36
-1.40
-41.67%
Short Term Loans and Advances
0.60
1.56
-0.96
-61.54%
Total Current Assets
3.08
32.56
-29.48
-90.54%
Net Current Assets (Including Current Investments)
-5.10
13.72
-18.82
-137.17%
Total Current Assets Excluding Current Investments
3.08
32.56
-29.48
-90.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
50.06
-12.18
-24.33%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.65
20.57
-15.92
-77.39%
Book Value per share (adjusted)
42.34
34.24
8.10
23.66%
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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