Kontor Space Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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