Balance Sheet
| CitiPort Financial Services Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
531235
ISIN Demat:
INE494D01011
Book Value(₹): 11.12 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 12.80 P/E(TTM):
38.60
EPS(TTM):
1.07
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
| Reserves | 0.35 | 0.03 | 0.01 | -0.02 | -0.04 |
| Total Shareholders Funds | 3.45 | 3.13 | 3.11 | 3.08 | 3.06 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3.45 | 3.13 | 3.11 | 3.08 | 3.06 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 0.01 | 0.05 | 0.05 | 0.08 |
| Loans and Advances | 5.51 | 5.03 | 4.64 | 4.22 | 3.71 |
| Total Current Assets | 5.53 | 5.04 | 4.70 | 4.27 | 3.79 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 1.93 | 1.84 | 1.53 | 1.14 | 0.68 |
| Provisions | 0.16 | 0.07 | 0.06 | 0.05 | 0.06 |
| Total Current Liabilites & Provisionsvisions | 2.09 | 1.91 | 1.59 | 1.19 | 0.73 |
| Net Current Assets | 3.45 | 3.13 | 3.11 | 3.08 | 3.06 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 3.45 | 3.13 | 3.11 | 3.08 | 3.06 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |