Kontor Space Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.18

6.18

4.00

2.00

2.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

19.99

15.84

0.65

-1.25

-1.55

Loan funds

Secured loans

4.15

4.71

5.53

2.10

2.04

Unsecured loans

-

-

-

-

-

Total

30.31

26.73

10.17

2.86

2.49

Uses of funds

Fixed assets

Gross block

21.47

9.03

9.66

4.31

2.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.68

-

-

-

-

Net block

16.79

9.03

9.66

4.31

2.87

Capital work-in-progress

2.20

4.38

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

19.60

17.64

3.29

1.50

2.49

Less : current liabilities & provisions

8.28

4.31

2.78

2.95

2.87

Total net current assets

11.32

13.33

0.51

-1.45

-0.38

Miscellaneous expenses not written

-

-

-

-

-

Total

30.31

26.73

10.17

2.86

2.49

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

61.80

61.80

40.00

20.00

20.00