Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

27 Dec, 13:49 - Indian

SENSEX 78766.9 (0.38)

Nifty 50 23848.44921875 (0.41)

Nifty Bank 51349.69921875 (0.35)

Nifty IT 43714.80078125 (0.12)

Nifty Midcap 100 57128.55078125 (0.00)

Nifty Next 50 68912.75 (-0.37)

Nifty Pharma 23032.599609375 (1.41)

Nifty Smallcap 100 18783 (0.29)

27 Dec, 13:49 - Global

NIKKEI 225 40281.16 (1.80)

HANG SENG 20090.46 (-0.04)

S&P 6087.25 (-0.33)

LOGIN HERE

Cancel

BSE Code : 78747 | NSE Symbol : URBAN | ISIN : INE0O0201019 | Industry : Miscellaneous |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	25.44	20.37	13.02	3.28	1.97
Property, Plant and Equipments	25.44	20.37	13.02	3.28	1.97
Right-of-Use Assets	0	0	0	0	0
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	0.00	0.00	0.00	0.00	0.00
Investment Properties	0	0	0	0	0
Investments in Subsidiaries, Associates and Joint venture	0	0	0	0	0
Investments of Life Insurance Business	0	0	0	0	0
Investments - Long-term	0	0	0	0	0
Long-term Loans and Advances	0.00	0.00	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.00	0.00	0.79	0.24
Long-term Loans and Advances and Other Non-Current Assets	0.00	0.00	0.00	0.79	0.24
Biological Assets other than Bearer Plants (Non Current)	0	0	0	0	0
Loans - Long-term	0	0	0	0	0
Others Financial Assets - Long-term	0	0	0	0	0
Current Tax Assets - Long-term	0	0	0	0	0
Insurance Related Assets (Non Current)	0	0	0	0	0
Other Non-current Assets (LT)	0	0	0	0	0
Deferred Tax Assets	0.00	0.00	0.00	0.17	0.04
Total Non Current Assets	25.44	20.37	13.02	4.24	2.25
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0	0	0	0	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	1.58	1.08	0.37	0.41	1.49
Cash and Cash Equivalents	0	0	0	0	0
Bank Balances Other Than Cash and Cash Equivalents	0	0	0	0	0
Trade Receivables	21.96	8.89	3.09	1.87	1.78
Short-term Loans and Advances	1.89	0.07	0.00	0.19	1.71
Other Current Assets	11.73	7.78	4.72	0.30	0.27
Short-term Loans and Advances and Other Current Assets	13.62	7.85	4.72	0.50	1.98
Loans - Short-term	0	0	0	0	0
Others Financial Assets - Short-term	0	0	0	0	0
Current Tax Assets - Short-term	0	0	0	0	0
Insurance Related Assets (Current)	0	0	0	0	0
Other Current Assets (ST)	0	0	0	0	0
Assets Classified as Held for Sale	0	0	0	0	0
Total Current Assets	37.16	17.82	8.18	2.77	5.26
TOTAL ASSETS	62.60	38.18	21.20	7.01	7.51
Current Liabilities:
Short term Borrowings	1.54	3.44	0.51	0.05	0.00
Lease Liabilities (Current)	0	0	0	0	0
Trade Payables	1.45	0.89	1.05	1.01	3.26
Other Current Liabilities	12.73	10.02	4.12	1.90	1.96
Others Financial Liabilities - Short-term	0	0	0	0	0
Insurance Related Liabilities (Current)	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0	0	0	0	0
Provisions	2.74	0.63	0.38	0.26	0.25
Current Tax Liabilities - Short-term	0	0	0	0	0
Other Short term Provisions	0	0	0	0	0
Total Current Liabilities	18.47	14.97	6.06	3.22	5.47
Net Current Asset	18.69	2.85	2.13	-0.44	-0.21
Non-Current Liabilities:
Long term Borrowings	20.14	16.92	11.67	1.82	0.96
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	20.14	16.92	11.67	1.82	0.96
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0	0	0	0	0
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0	0	0	0	0
Insurance Related Liabilities (Non Current)	0	0	0	0	0
Other Non-Current Liabilities	0	0	0	0	0
Long term Provisions	1.81	0.45	0.00	0.10	0.03
Current Tax Liabilities - Long-term	0	0	0	0	0
Other Long term Provisions	0	0	0	0	0
Deferred Tax Liabilities	0.56	0.26	0.04	0.00	0.00
Total Non Current Liabilities	22.51	17.63	11.71	1.92	0.99
Shareholders’ Funds:
Share Capital	4.33	3.41	0.01	0.01	0.01
Equity Capital	4.33	3.41	0.01	0.01	0.01
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	17.30	2.18	3.42	1.87	1.04
Reserves and Surplus	17.30	2.18	3.42	1.87	1.04
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	21.63	5.59	3.43	1.88	1.05
Total Equity	21.63	5.59	3.43	1.88	1.05
TOTAL EQUITY AND LIABILITIES	62.60	38.18	21.20	7.01	7.51
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.00	0.00	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	1,20,00,000.00	1,20,00,000.00	10,000.00	10,000.00	10,000.00
Amount of Equity Shares - Authorised	12.00	12.00	0.01	0.01	0.01
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	43,30,000.00	34,10,000.00	10,000.00	10,000.00	10,000.00
Susbcribed & fully Paid up CapItal	4.33	3.41	0.01	0.01	0.01

LOGIN HERE

Urban Enviro Waste Management Ltd

Balance Sheet