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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

4.00

2.00

2.00

2.00

2.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.65

-1.25

-1.55

-0.93

-1.56

Loan funds

Secured loans

5.53

2.10

2.04

2.31

2.71

Unsecured loans

-

-

-

-

-

Total

10.17

2.86

2.49

3.38

3.16

Uses of funds

Fixed assets

Gross block

9.66

4.31

2.87

4.61

4.31

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

1.03

0.45

Net block

9.66

4.31

2.87

3.58

3.86

Capital work-in-progress

-

-

-

0.28

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

3.29

1.50

2.49

2.34

2.10

Less : current liabilities & provisions

2.78

2.95

2.87

2.83

2.80

Total net current assets

0.51

-1.45

-0.38

-0.49

-0.70

Miscellaneous expenses not written

-

-

-

-

-

Total

10.17

2.86

2.49

3.38

3.16

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

40.00

20.00

20.00

20.00

20.00