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| Balance Sheet of Kontor Space (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 6.18 | 6.18 | 4.00 | 2.00 | 2.00 | |
| Total Share Capital | 6.18 | 6.18 | 4.00 | 2.00 | 2.00 | |
| Reserves and Surplus | 19.99 | 15.84 | 0.65 | -1.25 | -1.55 | |
| Total Reserves and Surplus | 19.99 | 15.84 | 0.65 | -1.25 | -1.55 | |
| Total Shareholders Funds | 26.17 | 22.02 | 4.65 | 0.75 | 0.45 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 4.15 | 4.65 | 5.11 | 1.94 | 2.04 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.31 | 0.18 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.09 | 0.00 | 0.09 | 0.06 | 0.03 | |
| Total Non-Current Liabilities | 4.24 | 4.96 | 5.39 | 1.99 | 2.07 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.06 | 0.42 | 0.17 | 0.00 | |
| Trade Payables | 0.89 | 0.61 | 0.29 | 1.14 | 1.44 | |
| Other Current Liabilities | 5.91 | 2.54 | 1.60 | 1.67 | 1.29 | |
| Short Term Provisions | 1.38 | 0.85 | 0.61 | 0.08 | 0.11 | |
| Total Current Liabilities | 8.18 | 4.06 | 2.92 | 3.06 | 2.84 | |
| Total Capital And Liabilities | 38.59 | 31.04 | 12.95 | 5.81 | 5.36 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 16.79 | 9.03 | 9.66 | 4.31 | 2.87 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 4.38 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 18.99 | 13.40 | 9.66 | 4.31 | 2.87 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.71 | 0.00 | 0.00 | 0.07 | 0.21 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 15.81 | 4.30 | 0.63 | 0.45 | 0.46 | |
| Total Non-Current Assets | 35.50 | 17.70 | 10.29 | 4.84 | 3.55 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.30 | 0.09 | 0.05 | 0.21 | 0.44 | |
| Cash And Cash Equivalents | 0.23 | 7.59 | 2.08 | 0.04 | 0.23 | |
| Short Term Loans And Advances | 0.60 | 4.93 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 1.96 | 0.73 | 0.54 | 0.72 | 1.13 | |
| Total Current Assets | 3.08 | 13.34 | 2.67 | 0.97 | 1.81 | |
| Total Assets | 38.59 | 31.04 | 12.95 | 5.81 | 5.36 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |