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Balance Sheet	Markets > Corporate Information > Balance Sheet


Citadel Realty & Developers Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502445	INE906D01014	22.0243333	Not Listed	1.3	34.65	21.75	1.77	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.00	8.31	7.89	7.89	7.89	7.89
Reserves Total	10.82	6.95	4.13	2.99	1.96	1.56
Equity Share Warrants	0.00	0.87	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	19.82	16.13	12.02	10.88	9.85	9.45
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	14.80	15.19	15.93	13.58	18.78	16.68
Total Debt	14.80	15.19	15.93	13.58	18.78	16.68
Other Liabilities	6.52	6.51	6.57	6.92	0.10	0.10
Total Liabilities	41.14	37.83	34.52	31.38	28.73	26.23
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.79	0.78	0.77	0.76	0.72	0.71
Current Assets, Loans & Advances
Inventories	2.70	2.70	2.70	2.70	2.70	2.70
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.08	0.07	0.06	0.14	0.06	0.06
Loans and Advances	36.23	33.24	29.63	26.45	23.65	21.13
Total Current Assets	39.01	36.01	32.38	29.30	26.41	23.89
Less : Current Liabilities and Provisions
Current Liabilities	0.25	0.24	0.22	0.19	0.27	0.24
Provisions	0.00	0.10	0.00	0.18	0.00	0.07
Total Current Liabilities & Provisions	0.25	0.34	0.22	0.37	0.27	0.32
Net Current Assets	38.76	35.67	32.16	28.93	26.14	23.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.13	1.37	1.53	1.69	1.86	1.94
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.13	1.37	1.53	1.69	1.86	1.94
Other Assets	0.46	0.00	0.06	0.00	0.00	0.00
Total Assets	41.14	37.82	34.52	31.38	28.72	26.23
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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