Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 7.50% vs 8.11% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -4.20% vs -15.38% in Mar 2024
Compare Balance Sheet Results of Universal Office
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
14.65
0.62
14.03
2,262.90%
Share Warrants & Outstandings
Total Reserve
-12.85
-2.70
-10.15
-375.93%
Shareholder's Funds
1.80
-2.08
3.88
186.54%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.84
-0.84
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.84
-0.84
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
2.87
-2.87
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.28
-0.28
-100.00%
Total Non-Current Liabilities
0.00
3.99
-3.99
-100.00%
Current Liabilities
Trade Payables
0.01
0.75
-0.74
-98.67%
Other Current Liabilities
0.01
2.69
-2.68
-99.63%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.37
-0.37
-100.00%
Total Current Liabilities
0.03
3.81
-3.78
-99.21%
Total Liabilities
1.83
5.72
-3.89
-68.01%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.64
0.97
1.67
172.16%
Less: Accumulated Depreciation
2.62
0.91
1.71
187.91%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.06
-0.05
-83.33%
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
0.00
0.00
0.00
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
0.43
0.01
0.42
4,200.00%
Long Term Loans & Advances
0.01
3.59
-3.58
-99.72%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.45
3.66
-3.21
-87.70%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.10
-0.10
-100.00%
Sundry Debtors
0.00
1.76
-1.76
-100.00%
Cash and Bank
1.37
0.12
1.25
1,041.67%
Other Current Assets
0.00
0.03
-0.03
-100.00%
Short Term Loans and Advances
0.00
0.05
-0.05
-100.00%
Total Current Assets
1.37
2.06
-0.69
-33.50%
Net Current Assets (Including Current Investments)
1.35
-1.75
3.10
177.14%
Total Current Assets Excluding Current Investments
1.37
2.06
-0.69
-33.50%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
5.72
-3.89
-68.01%
Contingent Liabilities
6.42
0.21
6.21
2,957.14%
Total Debt
0.00
0.84
-0.84
-100.00%
Book Value per share (adjusted)
1.23
-33.26
34.49
103.70%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Investments
Investments 0.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.50% vs 8.11% in Mar 2024
Annual - Current Assets
Current Assets 1.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.20% vs -15.38% in Mar 2024






