Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
146.22
49.36
0.40
0.40
0.02
0.02
Share Warrants & Outstandings
Total Reserve
1,568.86
1,312.09
833.41
926.65
1,551.42
453.59
Shareholder's Funds
2,143.59
1,795.82
1,292.64
1,339.46
1,551.43
453.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-151.53
-211.74
0.00
0.00
0.00
0.00
Other Long Term Liabilities
104.39
99.47
86.26
83.94
61.29
70.18
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
22.12
21.95
15.68
11.13
8.89
5.54
Total Non-Current Liabilities
-25.02
-90.32
101.94
95.07
70.18
75.72
Current Liabilities
Trade Payables
178.66
110.49
92.70
90.86
76.72
48.26
Other Current Liabilities
234.97
159.01
145.21
101.37
91.59
66.32
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
18.58
13.90
6.15
4.46
4.11
3.18
Total Current Liabilities
432.21
283.40
244.07
196.69
172.43
117.76
Total Liabilities
2,550.78
1,988.90
1,638.65
1,631.22
1,794.04
647.08
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
78.58
48.35
43.45
39.08
146.18
130.48
Less: Accumulated Depreciation
42.41
33.24
25.78
18.24
59.47
38.63
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
36.17
15.11
17.68
20.84
86.71
91.86
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
353.25
167.07
193.56
50.00
0.00
0.00
Long Term Loans & Advances
89.56
23.85
17.58
16.38
13.26
10.64
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
601.23
317.89
328.01
186.97
99.97
102.50
Current Assets Loans & Advances
Current Investments
908.60
923.99
568.64
959.17
922.13
370.51
Inventories
73.74
41.48
28.92
15.15
23.09
12.47
Sundry Debtors
37.78
26.60
20.06
10.68
6.78
3.08
Cash and Bank
531.93
590.69
521.17
323.50
673.78
127.73
Other Current Assets
52.60
38.41
45.81
30.15
12.28
9.31
Short Term Loans and Advances
344.90
49.84
127.33
106.95
56.01
21.49
Total Current Assets
1,949.55
1,671.01
1,310.64
1,444.25
1,694.07
544.58
Net Current Assets (Including Current Investments)
1,517.34
1,387.61
1,066.57
1,247.57
1,521.64
426.82
Total Current Assets Excluding Current Investments
1,040.95
747.02
742.00
485.08
771.94
174.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,550.78
1,988.90
1,638.65
1,631.22
1,794.04
647.08
Contingent Liabilities
230.42
108.23
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
14.66
36.66
76015.18
78769.35
91800.73
30039.98
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 4.95% vs 15.31% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 139.38% vs -14.54% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 111.44% vs -13.69% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 16.67% vs 27.50% in Mar 2025
Compare Balance Sheet Results of Urban Company
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
146.22
1,052.84
-906.62
-86.11%
Share Warrants & Outstandings
Total Reserve
1,568.86
471.72
1,097.14
232.58%
Shareholder's Funds
2,143.59
1,524.55
619.04
40.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.24
-0.24
-100.00%
Secured Loans
0.00
0.24
-0.24
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-151.53
-95.55
-55.98
-58.59%
Other Long Term Liabilities
104.39
1,148.83
-1,044.44
-90.91%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
22.12
22.20
-0.08
-0.36%
Total Non-Current Liabilities
-25.02
1,075.72
-1,100.74
-102.33%
Current Liabilities
Trade Payables
178.66
186.94
-8.28
-4.43%
Other Current Liabilities
234.97
1,224.47
-989.50
-80.81%
Short Term Borrowings
0.00
0.09
-0.09
-100.00%
Short Term Provisions
18.58
20.11
-1.53
-7.61%
Total Current Liabilities
432.21
1,431.60
-999.39
-69.81%
Total Liabilities
2,550.78
4,060.83
-1,510.05
-37.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
78.58
1,161.15
-1,082.57
-93.23%
Less: Accumulated Depreciation
42.41
492.72
-450.31
-91.39%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
36.17
668.43
-632.26
-94.59%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.56
-6.56
-100.00%
Intangible assets under development
0.00
2.76
-2.76
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
353.25
60.04
293.21
488.36%
Long Term Loans & Advances
89.56
123.89
-34.33
-27.71%
Other Non Current Assets
0.00
44.83
-44.83
-100.00%
Total Non-Current Assets
601.23
1,824.11
-1,222.88
-67.04%
Current Assets Loans & Advances
Current Investments
908.60
1,340.72
-432.12
-32.23%
Inventories
73.74
77.03
-3.29
-4.27%
Sundry Debtors
37.78
41.54
-3.76
-9.05%
Cash and Bank
531.93
175.28
356.65
203.47%
Other Current Assets
52.60
541.26
-488.66
-90.28%
Short Term Loans and Advances
344.90
65.76
279.14
424.48%
Total Current Assets
1,949.55
2,236.72
-287.17
-12.84%
Net Current Assets (Including Current Investments)
1,517.34
805.12
712.22
88.46%
Total Current Assets Excluding Current Investments
1,040.95
896.00
144.95
16.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,550.78
4,060.83
-1,510.05
-37.19%
Contingent Liabilities
230.42
16.22
214.20
1,320.59%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
14.66
3.16
11.50
363.92%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 104.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.95% vs 15.31% in Mar 2025
Annual - Fixed Assets
Fixed Assets 36.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 139.38% vs -14.54% in Mar 2025
Annual - Investments
Investments 353.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 111.44% vs -13.69% in Mar 2025
Annual - Current Assets
Current Assets 1,949.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.67% vs 27.50% in Mar 2025