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
YoY Growth in year ended Mar 2025 is 2.19% vs 2.17% in Mar 2024
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
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is NA vs -2.24% in Mar 2024
Compare Balance Sheet Results of Cityman
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.70
24.27
-12.57
-51.79%
Share Warrants & Outstandings
Total Reserve
-18.27
-57.05
38.78
67.98%
Shareholder's Funds
-6.57
-32.78
26.21
79.96%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.98
0.00
13.98
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
13.98
0.00
13.98
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.06
0.03
50.00%
Total Non-Current Liabilities
14.07
0.06
14.01
23,350.00%
Current Liabilities
Trade Payables
0.02
0.00
0.02
0.00%
Other Current Liabilities
0.01
3.71
-3.70
-99.73%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
29.67
-29.67
-100.00%
Total Current Liabilities
0.03
33.38
-33.35
-99.91%
Total Liabilities
7.53
0.66
6.87
1,040.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
0.82
-0.73
-89.02%
Less: Accumulated Depreciation
0.08
0.76
-0.68
-89.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
0.06
-0.05
-83.33%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.12
0.00
0.12
0.00%
Total Non-Current Assets
0.13
0.06
0.07
116.67%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.34
0.07
7.27
10,385.71%
Sundry Debtors
0.00
0.01
-0.01
-100.00%
Cash and Bank
0.01
0.04
-0.03
-75.00%
Other Current Assets
0.00
0.06
-0.06
-100.00%
Short Term Loans and Advances
0.05
0.41
-0.36
-87.80%
Total Current Assets
7.41
0.60
6.81
1,135.00%
Net Current Assets (Including Current Investments)
7.38
-32.79
40.17
122.51%
Total Current Assets Excluding Current Investments
7.41
0.60
6.81
1,135.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.53
0.66
6.87
1,040.91%
Contingent Liabilities
0.00
0.59
-0.59
-100.00%
Total Debt
13.98
0.00
13.98
0.00%
Book Value per share (adjusted)
-5.61
-4.05
-1.56
-38.52%
Annual - Borrowings
Borrowings 13.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.19% vs 2.17% in Mar 2024
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
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is NA vs -2.24% in Mar 2024
