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Profit & Loss Accounts

Balance Sheet

Urban Enviro Waste Management Ltd
Industry : Miscellaneous	Chairman : KAMLESH SHARMA
Home : Indian Private	Book Value: 67.0013279
BSE Code : 78747	Market Cap: 190
NSE Code : URBAN	P / E : 12.77

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	8.66	8.66	4.33	3.41	0.01
Reserves & Surplus	38.11	23.22	17.30	2.18	3.42
Total Shareholders Funds	46.77	31.88	21.63	5.59	3.43
Secured Loans	41.59	35.69	29.27	24.38	15.26
Unsecured Loans	18.57	8.08	2.48	3.05	0.00
Total Debt	60.16	43.77	31.75	27.43	15.26
Total Liabilities	106.93	75.65	53.38	33.02	18.69
APPLICATION OF FUNDS:
Gross Block	55.97	50.73	40.30	29.22	18.34
Less: Accum. Depreciation	29.68	22.41	14.86	8.85	5.32
Net Block	26.29	28.32	25.44	20.37	13.02
Capital Work in Progress	7.41	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	64.67	41.28	21.96	8.89	3.09
Cash and Bank Balance	1.93	3.67	1.58	1.08	0.37
Loans and Advances	34.62	20.63	14.00	7.98	4.72
Current Liabilities	22.25	14.53	6.86	4.67	2.13
Provisions	5.74	3.73	2.74	0.63	0.38
Net Current Assets	73.23	47.32	27.94	12.65	5.67
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	106.93	75.64	53.38	33.02	18.69
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822
Research Analyst SEBI Reg. No.INH000001527 | Research Analyst BSE Enlistment Number: 5104

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481