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Urban Enviro Waste Management Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

3.41 0.01 0.01 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.18 3.42 1.81 1.03 0.29
Loan funds

Secured loans

20.36 15.26 2.77 1.71 1.18

Unsecured loans

- - - - -

Total

25.94 18.69 4.60 2.75 1.48
Uses of funds
Fixed assets

Gross block

23.28 18.98 3.28 1.97 4.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.85 5.96 - - 3.25

Net block

14.43 13.02 3.28 1.97 1.40

Capital work-in-progress

5.94 - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

17.82 8.14 3.59 5.53 1.96

Less : current liabilities & provisions

12.24 2.47 2.27 4.75 1.87

Total net current assets

5.57 5.67 1.32 0.78 0.08

Miscellaneous expenses not written

- - - - -

Total

25.94 18.69 4.60 2.75 1.48
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

34.10 0.10 0.10 0.10 0.10
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