Balance Sheet of Urban Company Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	48.98	0.02	0.02	0.02	0.02
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,201.73	1,695.36	1,660.46	1,724.35	517.02
Secured Loans	0.38	0.38	0.38	0.38	0.35
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	189.74	164.37	161.93	138.52	126.31
Depreciation	64.87	56.80	48.19	56.33	36.10
Net Block	124.88	107.56	113.75	82.19	90.21
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	1,573.42	1,174.30	1,356.90	1,109.22	458.92
Current Assets, Loans & Advances	887.77	695.24	437.80	732.37	149.82
Total Net Current Assets	552.80	413.90	190.22	533.34	-31.75
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	999.52	855.09	933.22	677.09	449.15
Market Value of Quoted Investments	573.90	319.20	423.67	432.13	9.77
Contingent liabilities	56.28	21.83	16.97	16.97	0.00
Number of Equity shares outstanding (in Lacs)	48.98	0.02	0.02	0.02	0.02

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