Home > Balance Sheet > CITY PULSE MULTIVENTURES

CITY PULSE MULTIVENTURES
Balance Sheet

CITY PULSE MULTIVENTURES is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for CITY PULSE MULTIVENTURES
Please provide your vote to see the results

CITY PULSE MULTIVENTURES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024
EQUITY AND LIABILITIES
Share Capital ₹11 Cr₹11 Cr₹11 Cr
    Equity - Authorised ₹11 Cr₹11 Cr₹11 Cr
    Equity - Issued ₹11 Cr₹11 Cr₹11 Cr
    Equity Paid Up ₹11 Cr₹11 Cr₹11 Cr
    Equity Shares Forfeited ---
    Adjustments to Equity ---
    Preference Capital Paid Up ---
    Face Value ₹10.00₹10.00₹10.00
Share Warrants & Outstandings ---
Total Reserves ₹83 Cr₹81 Cr₹79 Cr
    Securities Premium ₹83 Cr₹83 Cr₹83 Cr
    Capital Reserves ---
    Profit & Loss Account Balance ₹0.36 Cr₹-2.08 Cr₹-3.43 Cr
    General Reserves ---
    Other Reserves ---
Reserve excluding Revaluation Reserve ₹83 Cr₹81 Cr₹79 Cr
Revaluation reserve ---
Shareholder's Funds ₹94 Cr₹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 ₹3.76 Cr₹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 ₹2.14 Cr₹0.68 Cr₹1.03 Cr
    Other Unsecured Loan ₹1.62 Cr₹1.62 Cr₹1.86 Cr
Deferred Tax Assets / Liabilities ₹0.15 Cr₹0.15 Cr₹0.15 Cr
    Deferred Tax Assets ---
    Deferred Tax Liability ₹0.15 Cr₹0.15 Cr₹0.15 Cr
Other Long Term Liabilities ---
Long Term Trade Payables ---
Long Term Provisions ---
Total Non-Current Liabilities ₹3.91 Cr₹2.45 Cr₹3.04 Cr
Current Liabilities ---
Trade Payables ₹2.29 Cr₹2.68 Cr₹1.67 Cr
    Sundry Creditors ₹2.29 Cr₹2.68 Cr₹1.67 Cr
    Acceptances ---
    Due to Subsidiaries- Trade Payables ---
Other Current Liabilities ₹0.29 Cr₹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 ₹0.29 Cr₹0.24 Cr₹0.19 Cr
Short Term Borrowings ₹0.57 Cr--
    Secured ST Loans repayable on Demands ---
    Working Capital Loans- Sec ---
    Buyers Credits - Unsec ---
    Commercial Borrowings- Unsec ---
    Other Unsecured Loans ₹0.57 Cr--
Short Term Provisions ₹0.86 Cr₹0.21 Cr₹0.05 Cr
    Proposed Equity Dividend ---
    Provision for Corporate Dividend Tax ---
    Provision for Tax ₹0.84 Cr₹0.19 Cr-
    Provision for post retirement benefits ---
    Preference Dividend ---
    Other Provisions ₹0.03 Cr₹0.02 Cr₹0.05 Cr
Total Current Liabilities ₹4.01 Cr₹3.15 Cr₹1.91 Cr
Total Liabilities ₹102 Cr₹97 Cr₹95 Cr
ASSETS
Gross Block ₹94 Cr₹94 Cr₹92 Cr
Less: Accumulated Depreciation ₹4.11 Cr₹3.36 Cr₹3.02 Cr
Less: Impairment of Assets ---
Net Block ₹90 Cr₹91 Cr₹89 Cr
Lease Adjustment A/c ---
Capital Work in Progress ₹0.84 Cr₹0.55 Cr₹0.49 Cr
Non Current Investments ₹0.18 Cr₹0.18 Cr₹0.18 Cr
Long Term Investment ₹0.18 Cr₹0.18 Cr₹0.18 Cr
    Quoted ---
    Unquoted ₹0.18 Cr₹0.18 Cr₹0.18 Cr
Long Term Loans & Advances ₹2.03 Cr₹0.68 Cr₹1.31 Cr
Other Non Current Assets ---
Total Non-Current Assets ₹93 Cr₹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 ₹1.22 Cr₹1.21 Cr₹2.16 Cr
    Debtors more than Six months ₹1.22 Cr₹1.20 Cr₹2.16 Cr
    Debtors Others -₹0.01 Cr-
Cash and Bank ₹6.84 Cr₹2.95 Cr₹1.21 Cr
    Cash in hand ₹6.75 Cr₹2.93 Cr₹1.22 Cr
    Balances at Bank ₹0.09 Cr₹0.02 Cr₹-0.01 Cr
    Other cash and bank balances ---
Other Current Assets ₹0.29 Cr₹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 ₹0.29 Cr₹0.46 Cr₹0.69 Cr
Short Term Loans and Advances ₹0.18 Cr₹0.03 Cr₹0.04 Cr
    Advances recoverable in cash or in kind ---
    Advance income tax and TDS ₹0.03 Cr₹0.03 Cr₹0.03 Cr
    Amounts due from directors ---
    Due From Subsidiaries ---
    Inter corporate deposits ---
    Corporate Deposits ---
    Other Loans & Advances ₹0.15 Cr-₹0.01 Cr
Total Current Assets ₹8.53 Cr₹4.65 Cr₹4.10 Cr
Net Current Assets (Including Current Investments) ₹4.52 Cr₹1.50 Cr₹2.19 Cr
Miscellaneous Expenses not written off ---
Total Assets ₹102 Cr₹97 Cr₹95 Cr
Contingent Liabilities ---
Total Debt ₹4.33 Cr₹2.30 Cr₹2.89 Cr
Book Value -85.6384.37
Adjusted Book Value 87.9285.6384.37

Compare Balance Sheet of peers of CITY PULSE MULTIVENTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CITY PULSE MULTIVENTURES ₹179.7 Cr 1.2% 46.4% -96.1% Stock Analytics
PVR INOX ₹15,281.5 Cr 0.9% 19.8% 37.3% Stock Analytics
SAREGAMA INDIA ₹12,483.5 Cr 1.9% 33.4% 39.9% Stock Analytics
TIPS MUSIC ₹10,027.2 Cr 0.2% 23.9% 50.7% Stock Analytics
BALAJI TELEFILMS ₹1,081.2 Cr 0.5% -2.6% -28% Stock Analytics
AQYLON NEXUS ₹329.3 Cr 0.3% -18.4% -83% Stock Analytics


CITY PULSE MULTIVENTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CITY PULSE MULTIVENTURES

1.2%

46.4%

-96.1%

SENSEX

5.5%

13.3%

-3.4%


You may also like the below Video Courses