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
10.59
-4.41
-41.64%
Share Warrants & Outstandings
Total Reserve
19.99
1.60
18.39
1,149.37%
Shareholder's Funds
26.17
12.19
13.98
114.68%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
4.15
12.58
-8.43
-67.01%
Secured Loans
4.15
12.58
-8.43
-67.01%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.71
1.04
-1.75
-168.27%
Other Long Term Liabilities
0.09
0.56
-0.47
-83.93%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.44
-0.44
-100.00%
Total Non-Current Liabilities
3.53
14.62
-11.09
-75.85%
Current Liabilities
Trade Payables
0.89
4.05
-3.16
-78.02%
Other Current Liabilities
6.79
3.69
3.10
84.01%
Short Term Borrowings
0.50
38.35
-37.85
-98.70%
Short Term Provisions
0.00
0.22
-0.22
-100.00%
Total Current Liabilities
8.18
46.31
-38.13
-82.34%
Total Liabilities
37.88
73.12
-35.24
-48.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
21.47
32.49
-11.02
-33.92%
Less: Accumulated Depreciation
4.68
11.24
-6.56
-58.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
16.79
21.25
-4.46
-20.99%
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
3.47
-3.47
-100.00%
Long Term Loans & Advances
5.80
0.24
5.56
2,316.67%
Other Non Current Assets
10.01
0.00
10.01
0.00%
Total Non-Current Assets
34.79
27.02
7.77
28.76%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
17.66
-17.66
-100.00%
Sundry Debtors
0.30
20.66
-20.36
-98.55%
Cash and Bank
0.23
3.79
-3.56
-93.93%
Other Current Assets
1.96
0.10
1.86
1,860.00%
Short Term Loans and Advances
0.60
3.90
-3.30
-84.62%
Total Current Assets
3.08
46.11
-43.03
-93.32%
Net Current Assets (Including Current Investments)
-5.10
-0.21
-4.89
-2,328.57%
Total Current Assets Excluding Current Investments
3.08
46.11
-43.03
-93.32%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.88
73.12
-35.24
-48.19%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
4.65
50.93
-46.28
-90.87%
Book Value per share (adjusted)
42.34
11.51
30.83
267.85%
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






