URBANCO — Urban Balance Sheet

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Annual balance sheet for Urban, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15,959	13,577	11,735	15,147	18,058
Net Total Accounts Receivable
Net Total Receivables	656	569	929	965	378
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,941	14,443	13,106	16,710	19,496
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	860	1,201	1,166	1,269	1,584
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	17,940	16,312	16,386	22,006	27,023
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,724	1,967	2,441	2,834	4,322
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2,426	2,918	3,460	4,048	5,587
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	15,514	13,395	12,926	17,958	21,436
Total Liabilities & Shareholders' Equity	17,940	16,312	16,386	22,006	27,023
Total Common Shares Outstanding