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
YoY Growth in year ended Mar 2026 is 2.36% vs 2.19% in Mar 2025
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 2026 is -0.13% vs NA in Mar 2025
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
10.60
1.10
10.38%
Share Warrants & Outstandings
Total Reserve
-18.67
13.03
-31.70
-243.28%
Shareholder's Funds
-6.97
23.64
-30.61
-129.48%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
14.31
1.57
12.74
811.46%
Secured Loans
0.00
1.57
-1.57
-100.00%
Unsecured Loans
14.31
0.00
14.31
0.00%
Deferred Tax Assets / Liabilities
0.00
0.03
-0.03
-100.00%
Other Long Term Liabilities
0.00
0.19
-0.19
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.15
0.00
0.15
0.00%
Total Non-Current Liabilities
14.46
1.78
12.68
712.36%
Current Liabilities
Trade Payables
0.00
4.57
-4.57
-100.00%
Other Current Liabilities
0.02
10.78
-10.76
-99.81%
Short Term Borrowings
0.00
11.80
-11.80
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.04
27.15
-27.11
-99.85%
Total Liabilities
7.53
52.57
-45.04
-85.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
4.48
-4.39
-97.99%
Less: Accumulated Depreciation
0.08
2.75
-2.67
-97.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
1.73
-1.72
-99.42%
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
0.08
0.04
50.00%
Total Non-Current Assets
0.13
1.82
-1.69
-92.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.34
48.06
-40.72
-84.73%
Sundry Debtors
0.00
2.26
-2.26
-100.00%
Cash and Bank
0.01
0.07
-0.06
-85.71%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.05
0.36
-0.31
-86.11%
Total Current Assets
7.40
50.75
-43.35
-85.42%
Net Current Assets (Including Current Investments)
7.37
23.60
-16.23
-68.77%
Total Current Assets Excluding Current Investments
7.40
50.75
-43.35
-85.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.53
52.57
-45.04
-85.68%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.31
13.36
0.95
7.11%
Book Value per share (adjusted)
-5.96
22.29
-28.25
-126.74%
Annual - Borrowings
Borrowings 14.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.36% vs 2.19% in Mar 2025
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
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.13% vs NA in Mar 2025
