URBAN COMPANY LTD.

NSE : URBANCOBSE : 544515ISIN CODE : INE0CAZ01013Industry : Professional ServicesHouse : Private

BSE122.750.15 (+0.12 %)

PREV CLOSE (Rs.) 122.60

OPEN PRICE (Rs.) 123.45

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 289294

TODAY'S LOW / HIGH (Rs.)121.65 124.00

52 WK LOW / HIGH (Rs.)121 201

NSE122.810.32 (+0.26 %)

PREV CLOSE( Rs. ) 122.49

OPEN PRICE (Rs.) 123.28

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 122.81 (3208)

VOLUME 3999945

TODAY'S LOW / HIGH(Rs.) 121.75 124.11

52 WK LOW / HIGH (Rs.)120.97 201.18

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	493.60	4.00	4.00	4.00
Equity - Authorised	2500.00	0.24	0.24	0.24
Equity - Issued	489.77	0.19	0.19	0.19
Equity Paid Up	489.77	0.17	0.17	0.17
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	3.83	3.83	3.83	3.83
Face Value	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	4343.67	4588.26	4124.16	3190.13
Total Reserves	13120.94	8334.15	9266.46	12320.21
Securities Premium	26461.18	24046.90	24028.17	24016.27
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-13337.58	-15735.23	-14807.51	-11682.67
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	-2.66	22.48	45.80	-13.39
Reserve excluding Revaluation Reserve	13120.94	8334.15	9266.46	12320.21
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	17958.21	12926.41	13394.62	15514.34
Minority Interest	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-2117.43	0.00	0.00	0.00
Deferred Tax Assets	2994.54	3085.04	3293.07	2630.37
Deferred Tax Liability	877.11	3085.04	3293.07	2630.37
Other Long Term Liabilities	994.74	862.61	839.44	612.91
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	219.45	156.78	111.28	88.89
Total Non-Current Liabilities	-903.24	1019.39	950.72	701.80
Current Liabilities
Trade Payables	1104.88	927.01	908.59	767.22
Sundry Creditors	1104.88	927.01	908.59	767.22
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	1590.11	1452.11	1013.39	915.91
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	170.71	233.84	226.36	189.56
Interest Accrued But Not Due	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	1419.40	1218.27	787.03	726.35
Short Term Borrowings	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00
Short Term Provisions	138.98	61.54	44.88	41.14
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.31	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	138.98	61.54	44.57	41.14
Total Current Liabilities	2833.97	2440.66	1966.86	1724.27
Total Liabilities	19888.94	16386.46	16312.20	17940.41
ASSETS
Gross Block	2048.96	1829.85	1753.01	1461.81
Less: Accumulated Depreciation	756.95	661.22	547.13	594.70
Less: Impairment of Assets	22.34	0.00	0.00	0.00
Net Block	1269.67	1168.63	1205.88	867.11
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Non Current Investments	1670.71	1935.60	500.00	0.00
Long Term Investment	1670.71	1935.60	500.00	0.00
Quoted	0.00	575.60	0.00	0.00
Unquoted	1670.71	1360.00	500.00	0.00
Long Term Loans & Advances	238.44	175.83	163.78	132.59
Other Non Current Assets	0.00	0.00	0.00	0.00
Total Non-Current Assets	3178.82	3280.06	1869.66	999.70
Current Assets Loans & Advances
Currents Investments	9239.94	5686.41	9591.75	9221.28
Quoted	5739.01	2616.41	4236.75	4321.28
Unquoted	3500.93	3070.00	5355.00	4900.00
Inventories	414.85	289.19	151.51	230.92
Raw Materials	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	414.85	289.19	151.51	230.92
Sundry Debtors	265.98	200.64	106.78	67.84
Debtors more than Six months	110.39	97.18	63.67	33.14
Debtors Others	270.24	190.98	127.31	74.06
Cash and Bank	5906.84	5211.71	3234.98	6737.79
Cash in hand	0.00	0.00	0.00	0.00
Balances at Bank	5906.84	5211.71	3234.98	6737.79
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	693.92	734.17	463.79	555.05
Interest accrued on Investments	337.80	332.68	213.70	337.30
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	65.81	52.43	42.65	40.97
Other current_assets	290.31	349.06	207.44	176.78
Short Term Loans and Advances	188.59	984.28	893.73	127.83
Advances recoverable in cash or in kind	136.88	53.59	34.98	24.91
Advance income tax and TDS	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	51.71	930.69	858.75	102.92
Total Current Assets	16710.12	13106.40	14442.54	16940.71
Net Current Assets (Including Current Investments)	13876.15	10665.74	12475.68	15216.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	19888.94	16386.46	16312.20	17940.41
Contingent Liabilities	562.84	218.26	176.71	0.00
Total Debt	0.00	0.00	0.00	0.00
Book Value	27.79	49025.41	54509.59	72472.82
Adjusted Book Value	27.79	19.61	21.80	28.99

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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URBAN COMPANY LTD.

Balance Sheet

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