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
8.76
5.89
67.24%
Share Warrants & Outstandings
Total Reserve
-12.85
5.63
-18.48
-328.24%
Shareholder's Funds
1.80
14.39
-12.59
-87.49%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.06
-0.06
-100.00%
Secured Loans
0.00
0.04
-0.04
-100.00%
Unsecured Loans
0.00
0.02
-0.02
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.14
0.14
100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.01
-0.01
-100.00%
Total Non-Current Liabilities
0.00
-0.08
0.08
100.00%
Current Liabilities
Trade Payables
0.01
0.34
-0.33
-97.06%
Other Current Liabilities
0.01
0.25
-0.24
-96.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.03
0.60
-0.57
-95.00%
Total Liabilities
1.83
14.91
-13.08
-87.73%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.64
1.41
1.23
87.23%
Less: Accumulated Depreciation
2.62
1.26
1.36
107.94%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.15
-0.14
-93.33%
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
0.00
0.43
0.00%
Long Term Loans & Advances
0.01
0.19
-0.18
-94.74%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.45
0.35
0.10
28.57%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.80
-2.80
-100.00%
Sundry Debtors
0.00
8.59
-8.59
-100.00%
Cash and Bank
1.37
0.34
1.03
302.94%
Other Current Assets
0.00
0.11
-0.11
-100.00%
Short Term Loans and Advances
0.00
2.73
-2.73
-100.00%
Total Current Assets
1.37
14.56
-13.19
-90.59%
Net Current Assets (Including Current Investments)
1.35
13.96
-12.61
-90.33%
Total Current Assets Excluding Current Investments
1.37
14.56
-13.19
-90.59%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
14.91
-13.08
-87.73%
Contingent Liabilities
6.42
0.79
5.63
712.66%
Total Debt
0.00
0.06
-0.06
-100.00%
Book Value per share (adjusted)
1.23
1.64
-0.41
-25.00%
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






