Board Meeting Details

The Board of Directors meeting was held on May 28, 2026, commencing at 1:30 PM and concluding at 2:15 PM. The board approved the audited financial results for the quarter and year ended March 31, 2026.

Financial Results (₹ in Lakhs)

Quarter Ended March 31, 2026 (Audited):

  • Total Income: ₹0.00
  • Total Expenses: ₹9.29
  • Loss Before Tax: ₹(9.29)
  • Loss After Tax: ₹(9.29)
  • Other Comprehensive Income: ₹(6.80)
  • Total Comprehensive Income: ₹(16.09)

Quarter Ended December 31, 2025 (Unaudited):

  • Total Income: ₹0.00
  • Total Expenses: ₹8.71
  • Loss Before Tax: ₹(8.71)
  • Loss After Tax: ₹(8.71)
  • Other Comprehensive Income: ₹0.00
  • Total Comprehensive Income: ₹(8.71)

Quarter Ended March 31, 2025 (Audited):

  • Total Income: ₹0.00
  • Total Expenses: ₹8.30
  • Loss Before Tax: ₹(8.30)
  • Loss After Tax: ₹(8.30)
  • Other Comprehensive Income: ₹0.00
  • Total Comprehensive Income: ₹(8.30)

Year Ended March 31, 2026 (Audited):

  • Total Income: ₹0.00
  • Total Expenses: ₹33.38
  • Loss Before Tax: ₹(33.38)
  • Loss After Tax: ₹(33.38)
  • Other Comprehensive Income: ₹(6.80)
  • Total Comprehensive Income: ₹(40.18)

Year Ended March 31, 2025 (Audited):

  • Total Income: ₹0.00
  • Total Expenses: ₹31.48
  • Loss Before Tax: ₹(31.48)
  • Loss After Tax: ₹(31.48)
  • Other Comprehensive Income: ₹0.00
  • Total Comprehensive Income: ₹(31.48)

Expense Breakdown (Year Ended March 31, 2026)

  • Employee Benefit Expenses: ₹17.65
  • Depreciation and Amortization: ₹0.07
  • Other Expenditure: ₹15.66

Balance Sheet Position (As at March 31, 2026)

Assets:

  • Total Non-Current Assets: ₹12.55
  • Property, Plant and Equipment: ₹0.55
  • Other Non-Current Assets: ₹12.00
  • Total Current Assets: ₹740.26
  • Inventories: ₹734.21
  • Cash and Cash Equivalents: ₹0.83
  • Other Financial Assets: ₹4.50
  • Other Current Assets: ₹0.72
  • Total Assets: ₹752.81

Liabilities and Equity:

  • Equity Share Capital: ₹1,170.11
  • Other Equity: ₹(1,867.27)
  • Total Equity: ₹(697.16)
  • Non-Current Liabilities: ₹1,447.35
  • Borrowings: ₹1,431.06
  • Long Term Provisions: ₹16.29
  • Current Liabilities: ₹2.62
  • Trade Payables: ₹0.17
  • Employee Benefit Obligation: ₹1.29
  • Other Current Liabilities: ₹1.16
  • Total Liabilities: ₹1,449.97

Cash Flow Statement (Year Ended March 31, 2026)

  • Cash Flow from Operating Activities: ₹(33.48)
  • Cash Flow from Investing Activities: ₹0.00
  • Cash Flow from Financing Activities: ₹33.23 (Proceeds from long-term borrowings)
  • Net Decrease in Cash: ₹(0.25)
  • Cash at Beginning of Year: ₹1.08
  • Cash at End of Year: ₹0.83

Additional Information

  • The company operates in a single business segment
  • Financial results are available on company website www.cityman.in and BSE website www.bseindia.com
  • Figures have been prepared in accordance with Indian Accounting Standards (Ind AS)
  • Previous years' figures have been regrouped/rearranged for consistency