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
12.39
-0.69
-5.57%
Share Warrants & Outstandings
Total Reserve
-18.67
11.60
-30.27
-260.95%
Shareholder's Funds
-6.97
23.99
-30.96
-129.05%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
14.31
10.59
3.72
35.13%
Secured Loans
0.00
8.90
-8.90
-100.00%
Unsecured Loans
14.31
1.69
12.62
746.75%
Deferred Tax Assets / Liabilities
0.00
1.71
-1.71
-100.00%
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
0.15
0.00
0.15
0.00%
Total Non-Current Liabilities
14.46
12.30
2.16
17.56%
Current Liabilities
Trade Payables
0.00
0.61
-0.61
-100.00%
Other Current Liabilities
0.02
1.76
-1.74
-98.86%
Short Term Borrowings
0.00
1.12
-1.12
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
0.04
3.49
-3.45
-98.85%
Total Liabilities
7.53
39.79
-32.26
-81.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.09
22.73
-22.64
-99.60%
Less: Accumulated Depreciation
0.08
11.81
-11.73
-99.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.01
10.92
-10.91
-99.91%
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
0.47
-0.47
-100.00%
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
11.39
-11.26
-98.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
7.34
18.75
-11.41
-60.85%
Sundry Debtors
0.00
3.21
-3.21
-100.00%
Cash and Bank
0.01
0.09
-0.08
-88.89%
Other Current Assets
0.00
1.85
-1.85
-100.00%
Short Term Loans and Advances
0.05
4.51
-4.46
-98.89%
Total Current Assets
7.40
28.40
-21.00
-73.94%
Net Current Assets (Including Current Investments)
7.37
24.90
-17.53
-70.40%
Total Current Assets Excluding Current Investments
7.40
28.40
-21.00
-73.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.53
39.79
-32.26
-81.08%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
14.31
11.72
2.59
22.10%
Book Value per share (adjusted)
-5.96
19.36
-25.32
-130.79%
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
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