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
5.66
3.00
53.00%
Share Warrants & Outstandings
Total Reserve
23.22
34.84
-11.62
-33.35%
Shareholder's Funds
31.88
40.50
-8.62
-21.28%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
36.14
0.04
36.10
90,250.00%
Secured Loans
31.96
0.04
31.92
79,800.00%
Unsecured Loans
4.18
0.00
4.18
0.00%
Deferred Tax Assets / Liabilities
0.71
-0.31
1.02
329.03%
Other Long Term Liabilities
2.65
0.11
2.54
2,309.09%
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
-0.16
25.66
16,037.50%
Current Liabilities
Trade Payables
4.13
2.24
1.89
84.37%
Other Current Liabilities
27.19
3.95
23.24
588.35%
Short Term Borrowings
4.98
7.45
-2.47
-33.15%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
36.29
13.64
22.65
166.06%
Total Liabilities
93.68
53.98
39.70
73.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
50.73
17.32
33.41
192.90%
Less: Accumulated Depreciation
22.41
4.40
18.01
409.32%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.33
12.92
15.41
119.27%
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
0.00
0.00
0.00%
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
1.28
-1.28
-100.00%
Long Term Loans & Advances
0.00
0.92
-0.92
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
28.33
15.11
13.22
87.49%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
25.68
-25.68
-100.00%
Sundry Debtors
41.28
9.28
32.00
344.83%
Cash and Bank
3.67
0.66
3.01
456.06%
Other Current Assets
17.90
0.07
17.83
25,471.43%
Short Term Loans and Advances
2.50
3.17
-0.67
-21.14%
Total Current Assets
65.35
38.86
26.49
68.17%
Net Current Assets (Including Current Investments)
29.06
25.22
3.84
15.23%
Total Current Assets Excluding Current Investments
65.35
38.86
26.49
68.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
93.68
53.98
39.70
73.55%
Contingent Liabilities
0.00
4.97
-4.97
-100.00%
Total Debt
13.11
7.49
5.62
75.03%
Book Value per share (adjusted)
36.82
62.48
-25.66
-41.07%
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






