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Citizen Infoline Ltd — Balance Sheet
₹251.55
+0.00%
Citizen Infoline Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.54 Cr | 0.54 Cr | 0.54 Cr | 0.54 Cr | — |
| Share Issued | 0.54 Cr | 0.54 Cr | 0.54 Cr | 0.54 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Invested Capital | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Working Capital | 0.12 Cr | 0.14 Cr | 0.02 Cr | 0.02 Cr | — |
| Net Tangible Assets | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Common Stock Equity | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Total Capitalization | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Total Equity Gross Minority Interest | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | — | — |
| Stockholders Equity | 4.63 Cr | 4.60 Cr | 4.59 Cr | 4.58 Cr | — |
| Other Equity Interest | -0.76 Cr | -0.80 Cr | -0.80 Cr | — | -0.75 Cr |
| Capital Stock | 5.40 Cr | 5.40 Cr | 5.40 Cr | 5.40 Cr | — |
| Common Stock | 5.40 Cr | 5.40 Cr | 5.40 Cr | 5.40 Cr | — |
| Total Liabilities Net Minority Interest | 87000.00 | 92073.00 | 0.10 Cr | 0.08 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | — | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 87000.00 | 92073.00 | 0.10 Cr | 0.08 Cr | — |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Provisions | 80000.00 | 68000.00 | 0.10 Cr | — | 70000.00 |
| Payables | 7000.00 | 92073.00 | 0.10 Cr | 0.08 Cr | — |
| Total Tax Payable | 7000.00 | 23350.00 | 11403.00 | 12884.00 | — |
| Accounts Payable | 0.00 | 0.00 | 0.00 | 0.07 Cr | — |
| Total Assets | 4.64 Cr | 4.61 Cr | 4.70 Cr | 4.66 Cr | — |
| Total Non Current Assets | 4.51 Cr | 4.46 Cr | 4.57 Cr | 4.57 Cr | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 0.44 Cr | 0.44 Cr | 0.44 Cr | 0.44 Cr | — |
| Available For Sale Securities | 0.44 Cr | 0.44 Cr | 0.44 Cr | 0.44 Cr | — |
| Long Term Equity Investment | 0.00 | 0.00 | 0.00 | — | — |
| Investments In Other Ventures Under Equity Method | 0.00 | 0.00 | 0.00 | — | — |
| Investmentsin Subsidiariesat Cost | 0.00 | 0.00 | 0.00 | — | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Goodwill | 0.00 | 0.00 | 0.00 | — | — |
| Net PPE | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Gross PPE | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Assets | 0.13 Cr | 0.15 Cr | 0.12 Cr | 0.10 Cr | — |
| Other Current Assets | 0.02 Cr | 0.03 Cr | 0.04 Cr | 28815.00 | — |
| Inventory | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Receivables | 0.08 Cr | 0.10 Cr | 0.06 Cr | — | 0.06 Cr |
| Accounts Receivable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.03 Cr | 0.01 Cr | 0.02 Cr | 0.02 Cr | — |
| Cash And Cash Equivalents | 0.03 Cr | 0.01 Cr | 0.02 Cr | 0.02 Cr | — |
| Retained Earnings | — | -0.80 Cr | -0.80 Cr | -0.81 Cr | -0.75 Cr |
| Non Current Deferred Revenue | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Payable | — | 68723.00 | 0.10 Cr | 73309.00 | 69746.00 |
| Assets Held For Sale Current | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.06 Cr | 0.03 Cr | 0.05 Cr | 0.06 Cr |
| Taxes Receivable | — | 0.04 Cr | 0.03 Cr | 0.02 Cr | 25785.00 |
| Cash Financial | — | 0.01 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr |
| Other Current Liabilities | — | — | — | — | 9449.00 |
| Pensionand Other Post Retirement Benefit Plans Current | — | — | — | — | 0.00 |
| Non Current Prepaid Assets | — | — | — | — | 0.00 |
| Other Investments | — | — | — | — | 0.54 Cr |
| Trading Securities | — | — | — | — | 4450.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.