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
15.40
-6.74
-43.77%
Share Warrants & Outstandings
Total Reserve
23.22
61.21
-37.99
-62.07%
Shareholder's Funds
31.88
76.61
-44.73
-58.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
36.14
11.04
25.10
227.36%
Secured Loans
31.96
11.04
20.92
189.49%
Unsecured Loans
4.18
0.00
4.18
0.00%
Deferred Tax Assets / Liabilities
0.71
-1.02
1.73
169.61%
Other Long Term Liabilities
2.65
1.29
1.36
105.43%
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
11.31
14.19
125.46%
Current Liabilities
Trade Payables
4.13
9.95
-5.82
-58.49%
Other Current Liabilities
27.19
12.16
15.03
123.60%
Short Term Borrowings
4.98
0.32
4.66
1,456.25%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
36.29
22.43
13.86
61.79%
Total Liabilities
93.68
110.34
-16.66
-15.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
50.73
37.89
12.84
33.89%
Less: Accumulated Depreciation
22.41
22.83
-0.42
-1.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.33
15.06
13.27
88.11%
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
0.15
-0.15
-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
7.01
-7.01
-100.00%
Long Term Loans & Advances
0.00
0.79
-0.79
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
28.33
23.02
5.31
23.07%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
41.28
15.56
25.72
165.30%
Cash and Bank
3.67
44.19
-40.52
-91.69%
Other Current Assets
17.90
12.28
5.62
45.77%
Short Term Loans and Advances
2.50
15.29
-12.79
-83.65%
Total Current Assets
65.35
87.33
-21.98
-25.17%
Net Current Assets (Including Current Investments)
29.06
64.90
-35.84
-55.22%
Total Current Assets Excluding Current Investments
65.35
87.33
-21.98
-25.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
93.68
110.34
-16.66
-15.10%
Contingent Liabilities
0.00
0.92
-0.92
-100.00%
Total Debt
13.11
11.36
1.75
15.40%
Book Value per share (adjusted)
36.82
49.73
-12.91
-25.96%
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






