Annual Results 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
5.81
8.84
152.15%
Share Warrants & Outstandings
Total Reserve
-12.85
-7.34
-5.51
-75.07%
Shareholder's Funds
1.80
-1.53
3.33
217.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.15
-0.15
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.15
-0.15
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.18
0.18
100.00%
Other Long Term Liabilities
0.00
0.29
-0.29
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.77
-0.77
-100.00%
Total Non-Current Liabilities
0.00
1.04
-1.04
-100.00%
Current Liabilities
Trade Payables
0.01
2.31
-2.30
-99.57%
Other Current Liabilities
0.01
6.43
-6.42
-99.84%
Short Term Borrowings
0.00
5.32
-5.32
-100.00%
Short Term Provisions
0.00
0.15
-0.15
-100.00%
Total Current Liabilities
0.03
14.21
-14.18
-99.79%
Total Liabilities
1.83
13.71
-11.88
-86.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.64
16.99
-14.35
-84.46%
Less: Accumulated Depreciation
2.62
5.79
-3.17
-54.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
11.20
-11.19
-99.91%
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
0.01
0.00
0.00%
Other Non Current Assets
0.00
0.42
-0.42
-100.00%
Total Non-Current Assets
0.45
11.62
-11.17
-96.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.82
-0.82
-100.00%
Sundry Debtors
0.00
1.24
-1.24
-100.00%
Cash and Bank
1.37
0.03
1.34
4,466.67%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.00
0.01
-0.01
-100.00%
Total Current Assets
1.37
2.09
-0.72
-34.45%
Net Current Assets (Including Current Investments)
1.35
-12.11
13.46
111.15%
Total Current Assets Excluding Current Investments
1.37
2.09
-0.72
-34.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
13.71
-11.88
-86.65%
Contingent Liabilities
6.42
1.10
5.32
483.64%
Total Debt
0.00
5.47
-5.47
-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
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