CITY PULSE MULTIVENTURES
|
CITY PULSE MULTIVENTURES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹11 Cr | ₹11 Cr |
| Equity - Authorised | ₹11 Cr | ₹11 Cr |
| Equity - Issued | ₹11 Cr | ₹11 Cr |
| Equity Paid Up | ₹11 Cr | ₹11 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹81 Cr | ₹79 Cr |
| Securities Premium | ₹83 Cr | ₹83 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹-2.08 Cr | ₹-3.43 Cr |
| General Reserves | - | - |
| Other Reserves | - | - |
| Reserve excluding Revaluation Reserve | ₹81 Cr | ₹79 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹91 Cr | ₹90 Cr |
| Minority Interest | - | - |
| Long-Term Borrowings | - | - |
| Secured Loans | - | - |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | - | - |
| Term Loans - Institutions | - | - |
| Other Secured | - | - |
| Unsecured Loans | ₹2.30 Cr | ₹2.89 Cr |
| Fixed Deposits - Public | - | - |
| Loans and advances from subsidiaries | - | - |
| Inter Corporate Deposits (Unsecured) | - | - |
| Foreign Currency Convertible Notes | - | - |
| Long Term Loan in Foreign Currency | - | - |
| Loans - Banks | - | - |
| Loans - Govt. | - | - |
| Loans - Others | ₹0.68 Cr | ₹1.03 Cr |
| Other Unsecured Loan | ₹1.62 Cr | ₹1.86 Cr |
| Deferred Tax Assets / Liabilities | ₹0.15 Cr | ₹0.15 Cr |
| Deferred Tax Assets | - | - |
| Deferred Tax Liability | ₹0.15 Cr | ₹0.15 Cr |
| Other Long Term Liabilities | - | - |
| Long Term Trade Payables | - | - |
| Long Term Provisions | - | - |
| Total Non-Current Liabilities | ₹2.45 Cr | ₹3.04 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹2.68 Cr | ₹1.67 Cr |
| Sundry Creditors | ₹2.68 Cr | ₹1.67 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹0.25 Cr | ₹0.19 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | - | - |
| Interest Accrued But Not Due | - | - |
| Share Application Money | ₹0.02 Cr | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹0.24 Cr | ₹0.19 Cr |
| Short Term Borrowings | - | - |
| Secured ST Loans repayable on Demands | - | - |
| Working Capital Loans- Sec | - | - |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | - | - |
| Short Term Provisions | ₹0.21 Cr | ₹0.05 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹0.19 Cr | - |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹0.02 Cr | ₹0.05 Cr |
| Total Current Liabilities | ₹3.15 Cr | ₹1.91 Cr |
| Total Liabilities | ₹97 Cr | ₹95 Cr |
| ASSETS | ||
| Gross Block | ₹94 Cr | ₹92 Cr |
| Less: Accumulated Depreciation | ₹3.36 Cr | ₹3.02 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹91 Cr | ₹89 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹0.55 Cr | ₹0.49 Cr |
| Non Current Investments | ₹0.18 Cr | ₹0.18 Cr |
| Long Term Investment | ₹0.18 Cr | ₹0.18 Cr |
| Quoted | - | - |
| Unquoted | ₹0.18 Cr | ₹0.18 Cr |
| Long Term Loans & Advances | ₹0.68 Cr | ₹1.31 Cr |
| Other Non Current Assets | - | - |
| Total Non-Current Assets | ₹92 Cr | ₹91 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Inventories | - | - |
| Raw Materials | - | - |
| Work-in Progress | - | - |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores  and Spare | - | - |
| Other Inventory | - | - |
| Sundry Debtors | ₹1.21 Cr | ₹2.16 Cr |
| Debtors more than Six months | ₹1.20 Cr | ₹2.16 Cr |
| Debtors Others | ₹0.01 Cr | - |
| Cash and Bank | ₹2.95 Cr | ₹1.21 Cr |
| Cash in hand | ₹2.93 Cr | ₹1.22 Cr |
| Balances at Bank | ₹0.02 Cr | ₹-0.01 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹0.46 Cr | ₹0.69 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | - | - |
| Prepaid Expenses | - | - |
| Other current_assets | ₹0.46 Cr | ₹0.69 Cr |
| Short Term Loans and Advances | ₹0.03 Cr | ₹0.04 Cr |
| Advances recoverable in cash or in kind | - | - |
| Advance income tax and TDS | ₹0.03 Cr | ₹0.03 Cr |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | - | ₹0.01 Cr |
| Total Current Assets | ₹4.65 Cr | ₹4.10 Cr |
| Net Current Assets (Including Current Investments) | ₹1.50 Cr | ₹2.19 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹97 Cr | ₹95 Cr |
| Contingent Liabilities | - | - |
| Total Debt | ₹2.30 Cr | ₹2.89 Cr |
| Book Value | - | 84.37 |
| Adjusted Book Value | 85.63 | 84.37 |
Compare Balance Sheet of peers of CITY PULSE MULTIVENTURES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| CITY PULSE MULTIVENTURES | ₹632.8 Cr | -18.5% | -77.9% | -79.7% | Stock Analytics | |
| PVR INOX | ₹11,089.7 Cr | 0.5% | 14.7% | 12% | Stock Analytics | |
| SAREGAMA INDIA | ₹10,079.1 Cr | 1.5% | 5.9% | 5.4% | Stock Analytics | |
| TIPS MUSIC | ₹8,550.0 Cr | -6.1% | -1.1% | 6.5% | Stock Analytics | |
| BALAJI TELEFILMS | ₹1,017.8 Cr | -0.3% | -7.2% | -16.7% | Stock Analytics | |
| AQYLON NEXUS | ₹646.5 Cr | 1.3% | -40.6% | -70.3% | Stock Analytics | |
CITY PULSE MULTIVENTURES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CITY PULSE MULTIVENTURES | -18.5% |
-77.9% |
-79.7% |
| SENSEX | 2.7% |
1.5% |
-5.6% |
You may also like the below Video Courses
