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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	15.2330162	Not Listed	0	29.90	26.31	1.44	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.89	7.89	7.89	7.89	7.52	7.52
Reserves Total	2.99	1.96	1.56	1.08	0.13	0.09
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	1.25	1.25
Total Shareholders Funds	10.88	9.85	9.45	8.97	8.90	8.86
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	13.58	18.78	16.68	14.90	13.30	11.91
Total Debt	13.58	18.78	16.68	14.90	13.30	11.91
Other Liabilities	6.92	0.10	0.10	0.10	0.10	0.10
Total Liabilities	31.38	28.73	26.23	23.97	22.30	20.87
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	0.76	0.72	0.71	0.57	0.33	0.10
Current Assets, Loans & Advances
Inventories	2.70	2.70	2.70	2.70	2.70	2.74
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.14	0.06	0.06	0.09	0.04	0.06
Loans and Advances	26.45	23.65	21.13	18.88	18.14	16.41
Total Current Assets	29.30	26.41	23.89	21.67	20.88	19.21
Less : Current Liabilities and Provisions
Current Liabilities	0.19	0.27	0.24	0.22	0.89	0.36
Provisions	0.18	0.00	0.07	0.05	0.05	0.14
Total Current Liabilities & Provisions	0.37	0.27	0.32	0.27	0.93	0.50
Net Current Assets	28.93	26.14	23.58	21.40	19.95	18.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.69	1.86	1.94	2.00	2.02	2.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.69	1.86	1.94	2.00	2.02	2.05
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	31.38	28.72	26.23	23.97	22.30	20.87
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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