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
6.52
-0.34
-5.21%
Share Warrants & Outstandings
Total Reserve
19.99
13.35
6.64
49.74%
Shareholder's Funds
26.17
26.11
0.06
0.23%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
4.13
0.02
0.48%
Secured Loans
4.15
4.13
0.02
0.48%
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
4.13
-0.60
-14.53%
Current Liabilities
Trade Payables
0.89
8.59
-7.70
-89.64%
Other Current Liabilities
6.79
0.00
6.79
0.00%
Short Term Borrowings
0.50
9.72
-9.22
-94.86%
Short Term Provisions
0.00
0.58
-0.58
-100.00%
Total Current Liabilities
8.18
18.90
-10.72
-56.72%
Total Liabilities
37.88
49.14
-11.26
-22.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
32.31
-10.84
-33.55%
Less: Accumulated Depreciation
4.68
25.18
-20.50
-81.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
7.13
9.66
135.48%
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
0.26
-0.26
-100.00%
Long Term Loans & Advances
5.80
0.87
4.93
566.67%
Other Non Current Assets
10.01
2.06
7.95
385.92%
Total Non-Current Assets
34.79
10.31
24.48
237.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
12.68
-12.68
-100.00%
Sundry Debtors
0.30
25.41
-25.11
-98.82%
Cash and Bank
0.23
0.09
0.14
155.56%
Other Current Assets
1.96
0.00
1.96
0.00%
Short Term Loans and Advances
0.60
0.63
-0.03
-4.76%
Total Current Assets
3.08
38.83
-35.75
-92.07%
Net Current Assets (Including Current Investments)
-5.10
19.93
-25.03
-125.59%
Total Current Assets Excluding Current Investments
3.08
38.83
-35.75
-92.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
49.14
-11.26
-22.91%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.65
13.84
-9.19
-66.40%
Book Value per share (adjusted)
42.34
33.57
8.77
26.12%
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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