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Cityman Balance Sheet, Cityman Financial Statement & Accounts
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Cityman
BSE: 521210|ISIN: INE117C01010|SECTOR: Textiles - Readymade Apparels
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Balance Sheet of Cityman

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.70 4.70 4.70 4.70 4.70
Equity Share Capital 11.70 4.70 4.70 4.70 4.70
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -17.22 5.79 5.79 -15.53 -14.65
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -5.52 10.49 10.49 -10.83 -9.95
Secured Loans 0.00 0.00 0.00 0.00 0.56
Unsecured Loans 12.75 11.95 11.21 10.87 10.17
Total Debt 12.75 11.95 11.21 10.87 10.73
Total Liabilities 7.23 22.44 21.70 0.04 0.78
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.08 0.08 0.44 0.83 0.82
Less: Accum. Depreciation 0.06 0.06 0.23 0.47 0.43
Net Block 0.02 0.02 0.21 0.36 0.39
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
Inventories 7.15 0.00 0.00 0.01 0.02
Sundry Debtors 0.00 0.00 0.00 0.38 0.44
Cash and Bank Balance 0.02 0.01 0.01 0.03 0.00
Total Current Assets 7.17 0.01 0.01 0.42 0.46
Loans and Advances 0.17 0.12 0.12 0.12 0.12
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7.34 0.13 0.13 0.54 0.58
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.09 0.06 0.35 0.45 0.01
Provisions 0.04 0.23 0.40 0.40 0.18
Total CL & Provisions 0.13 0.29 0.75 0.85 0.19
Net Current Assets 7.21 -0.16 -0.62 -0.31 0.39
Miscellaneous Expenses 0.00 22.58 22.11 0.00 0.00
Total Assets 7.23 22.44 21.70 0.05 0.78
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) -4.72 22.32 22.32 -23.03 -21.16
Source : Dion Global Solutions Limited

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