Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
No Fixed Assets in the last few periods;
Investments
YoY Growth in year ended Mar 2026 is 6.98% vs 7.50% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -2.19% vs -4.20% in Mar 2025
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
5.45
9.20
168.81%
Share Warrants & Outstandings
Total Reserve
-12.86
16.90
-29.76
-176.09%
Shareholder's Funds
1.79
22.35
-20.56
-91.99%
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
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.01
0.17
-0.16
-94.12%
Other Long Term Liabilities
0.00
0.28
-0.28
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.67
-0.67
-100.00%
Total Non-Current Liabilities
0.01
1.11
-1.10
-99.10%
Current Liabilities
Trade Payables
0.01
2.41
-2.40
-99.59%
Other Current Liabilities
0.01
3.52
-3.51
-99.72%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.26
-0.26
-100.00%
Total Current Liabilities
0.02
6.18
-6.16
-99.68%
Total Liabilities
1.82
29.65
-27.83
-93.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.64
9.64
-7.00
-72.61%
Less: Accumulated Depreciation
2.62
5.06
-2.44
-48.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
4.58
-4.57
-99.78%
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
0.46
11.37
-10.91
-95.95%
Long Term Loans & Advances
0.01
0.00
0.01
0.00%
Other Non Current Assets
0.00
1.01
-1.01
-100.00%
Total Non-Current Assets
0.48
17.20
-16.72
-97.21%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.84
-3.84
-100.00%
Sundry Debtors
0.00
2.36
-2.36
-100.00%
Cash and Bank
1.34
2.17
-0.83
-38.25%
Other Current Assets
0.00
3.36
-3.36
-100.00%
Short Term Loans and Advances
0.00
0.71
-0.71
-100.00%
Total Current Assets
1.34
12.44
-11.10
-89.23%
Net Current Assets (Including Current Investments)
1.32
6.26
-4.94
-78.91%
Total Current Assets Excluding Current Investments
1.34
12.44
-11.10
-89.23%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.82
29.65
-27.83
-93.86%
Contingent Liabilities
0.00
0.41
-0.41
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
40.98
-40.98
-100.00%
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 2026Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
Investments 0.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.98% vs 7.50% in Mar 2025
Annual - Current Assets
Current Assets 1.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.19% vs -4.20% in Mar 2025
