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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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