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
5.50
9.15
166.36%
Share Warrants & Outstandings
Total Reserve
-12.85
-1.46
-11.39
-780.14%
Shareholder's Funds
1.80
4.04
-2.24
-55.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.16
0.16
100.00%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.02
-0.02
-100.00%
Total Non-Current Liabilities
0.00
0.05
-0.05
-100.00%
Current Liabilities
Trade Payables
0.01
0.05
-0.04
-80.00%
Other Current Liabilities
0.01
0.00
0.01
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
0.03
0.54
-0.51
-94.44%
Total Liabilities
1.83
4.36
-2.53
-58.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.64
0.76
1.88
247.37%
Less: Accumulated Depreciation
2.62
0.41
2.21
539.02%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.35
-0.34
-97.14%
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
0.43
0.00%
Long Term Loans & Advances
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.45
1.74
-1.29
-74.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
1.17
-1.17
-100.00%
Sundry Debtors
0.00
1.10
-1.10
-100.00%
Cash and Bank
1.37
0.56
0.81
144.64%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
1.37
1.66
-0.29
-17.47%
Net Current Assets (Including Current Investments)
1.35
1.12
0.23
20.54%
Total Current Assets Excluding Current Investments
1.37
1.66
-0.29
-17.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.83
4.36
-2.53
-58.03%
Contingent Liabilities
6.42
0.00
6.42
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
1.23
7.34
-6.11
-83.24%
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
