Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 25.05% vs 6.48% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 47.22% vs 300.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 11.36% vs 24.89% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 75.86% vs 108.53% in Mar 2024
Compare Balance Sheet Results of Urban Enviro
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.66
24.40
-15.74
-64.51%
Share Warrants & Outstandings
Total Reserve
23.22
34.94
-11.72
-33.54%
Shareholder's Funds
31.88
59.49
-27.61
-46.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
36.14
3.95
32.19
814.94%
Secured Loans
31.96
3.95
28.01
709.11%
Unsecured Loans
4.18
0.00
4.18
0.00%
Deferred Tax Assets / Liabilities
0.71
-2.37
3.08
129.96%
Other Long Term Liabilities
2.65
0.18
2.47
1,372.22%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
25.50
1.77
23.73
1,340.68%
Current Liabilities
Trade Payables
4.13
2.02
2.11
104.46%
Other Current Liabilities
27.19
1.56
25.63
1,642.95%
Short Term Borrowings
4.98
12.01
-7.03
-58.53%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
36.29
15.60
20.69
132.63%
Total Liabilities
93.68
76.86
16.82
21.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
50.73
31.06
19.67
63.33%
Less: Accumulated Depreciation
22.41
13.28
9.13
68.75%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.33
17.78
10.55
59.34%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.26
-0.26
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.57
-0.57
-100.00%
Total Non-Current Assets
28.33
18.61
9.72
52.23%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
16.94
-16.94
-100.00%
Sundry Debtors
41.28
17.90
23.38
130.61%
Cash and Bank
3.67
17.48
-13.81
-79.00%
Other Current Assets
17.90
2.56
15.34
599.22%
Short Term Loans and Advances
2.50
3.38
-0.88
-26.04%
Total Current Assets
65.35
58.25
7.10
12.19%
Net Current Assets (Including Current Investments)
29.06
42.66
-13.60
-31.88%
Total Current Assets Excluding Current Investments
65.35
58.25
7.10
12.19%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
93.68
76.86
16.82
21.88%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
13.11
15.97
-2.86
-17.91%
Book Value per share (adjusted)
36.82
24.32
12.50
51.40%
Annual - Borrowings
Borrowings 27.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.05% vs 6.48% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 2.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.22% vs 300.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 28.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.36% vs 24.89% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 65.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.86% vs 108.53% in Mar 2024






