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
5.86
8.79
150.00%
Share Warrants & Outstandings
Total Reserve
-12.85
-3.75
-9.10
-242.67%
Shareholder's Funds
1.80
2.11
-0.31
-14.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
7.21
-7.21
-100.00%
Secured Loans
0.00
0.40
-0.40
-100.00%
Unsecured Loans
0.00
6.81
-6.81
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.23
0.23
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
0.03
-0.03
-100.00%
Total Non-Current Liabilities
0.00
7.01
-7.01
-100.00%
Current Liabilities
Trade Payables
0.01
0.78
-0.77
-98.72%
Other Current Liabilities
0.01
0.93
-0.92
-98.92%
Short Term Borrowings
0.00
4.04
-4.04
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.03
5.74
-5.71
-99.48%
Total Liabilities
1.83
14.86
-13.03
-87.69%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.64
11.38
-8.74
-76.80%
Less: Accumulated Depreciation
2.62
4.58
-1.96
-42.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
6.80
-6.79
-99.85%
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
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.23
-0.23
-100.00%
Total Non-Current Assets
0.45
7.04
-6.59
-93.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
4.60
-4.60
-100.00%
Sundry Debtors
0.00
2.62
-2.62
-100.00%
Cash and Bank
1.37
0.04
1.33
3,325.00%
Other Current Assets
0.00
0.24
-0.24
-100.00%
Short Term Loans and Advances
0.00
0.32
-0.32
-100.00%
Total Current Assets
1.37
7.82
-6.45
-82.48%
Net Current Assets (Including Current Investments)
1.35
2.08
-0.73
-35.10%
Total Current Assets Excluding Current Investments
1.37
7.82
-6.45
-82.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
14.86
-13.03
-87.69%
Contingent Liabilities
6.42
0.90
5.52
613.33%
Total Debt
0.00
11.25
-11.25
-100.00%
Book Value per share (adjusted)
1.23
0.00
1.23
0.00%
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






