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Balance Sheet
Urban Company Ltd
Industry :  Miscellaneous
BSE Code
ISIN Demat
Book Value()
544515
INE0CAZ01013
18.810659
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
URBANCO
0
17721.63
EPS(TTM)
Face Value()
Div & Yield %
0
1
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
49.360.400.020.020.020.01
Reserves Total
2201.731695.361659.041724.73517.36653.49
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.001.810.000.000.00
Total Shareholders Funds
2251.091695.761660.871724.75517.38653.50
Secured Loans
0.000.000.000.000.000.00
Unsecured Loans
118.99100.060.000.000.000.00
Total Debt
118.99100.060.000.000.000.00
Other Liabilities
19.9913.8392.8867.7375.41104.06
Total Liabilities
2390.071809.651753.751792.48592.79757.56
APPLICATION OF FUNDS :
Gross Block
191.28165.80163.13139.46126.86148.46
Less : Accumulated Depreciation
66.4058.2449.3857.2736.6622.55
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
124.88107.56113.7582.1990.20125.91
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.000.000.000.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
1573.421174.301356.901109.22458.92508.46
Current Assets, Loans & Advances
Inventories
17.626.460.230.130.0014.10
Sundry Debtors
17.0814.163.413.0317.910.52
Cash and Bank Balance
546.15492.04275.82649.7296.97143.17
Loans and Advances
74.12167.25144.1267.2324.8129.71
Total Current Assets
654.98679.91423.58720.10139.69187.49
Less : Current Liabilities and Provisions
Current Liabilities
182.98161.75150.69128.07103.6173.14
Provisions
15.587.414.013.242.551.31
Total Current Liabilities & Provisions
198.55169.15154.69131.30106.1674.44
Net Current Assets
456.43510.76268.89588.8033.53113.05
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
266.31280.390.000.000.000.00
Deferred Tax Liability
54.57280.390.000.000.000.00
Net Deferred Tax
211.740.000.000.000.000.00
Other Assets
23.6017.0314.2112.2710.1310.14
Total Assets
2390.071809.651753.751792.48592.79757.57
Contingent Liabilities
56.2821.8317.670.000.000.00

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A Muthoot M George Enterprise