ITI Securities Broking Ltd

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Urban Company Ltd

Miscellaneous

BSE Code 544515	ISIN Demat INE0CAZ01013	Book Value 17.15	NSE Symbol URBANCO	Div & Yield % 0	Market Cap (₹ Cr.) 27,396.84	P/E 0	EPS 0	Face Value 1

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,081.22	782.57	571.76	424.84	297.67	239.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,081.22	782.57	571.76	424.84	297.67	239.28
Other Income	154.24	127.74	115.61	106.68	89.17	42.32
Stock Adjustments	15.97	10.31	4.53	0.79	0.13	-14.10
Total Income	1,251.43	920.62	691.90	532.31	386.97	267.50
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	162.33	80.16	24.09	3.53	2.33	42.39
Power & Fuel Cost	4.67	3.55	3.00	3.54	2.46	1.56
Employee Cost	393.61	297.79	276.93	291.02	389.69	203.95
Other Manufacturing Expenses	25.17	13.86	9.67	1.65	1.27	9.39
Selling & Administrative Expenses	554.79	280.42	248.47	65.68	61.18	31.22
Miscellaneous Expenses	191.15	123.18	100.15	294.65	301.06	152.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,331.72	798.96	662.32	660.06	757.98	441.46
Operating Profit	-80.29	121.66	29.59	-127.75	-371.02	-173.96
Interest	11.96	10.50	8.97	7.00	7.95	9.69
Gross Profit	-92.25	111.16	20.62	-134.75	-378.97	-183.65
Depreciation	42.91	32.35	31.81	26.61	25.41	23.74
Profit Before Tax	-135.16	78.81	-11.19	-161.36	-404.38	-207.39
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	60.21	-211.21	0.00	0.00	0.00	0.00
Reported Net Profit	-195.37	290.02	-11.19	-161.36	-404.38	-207.38
Extraordinary Items	1.86	2.28	0.02	4.04	7.05	2.00
Adjusted Net Profit	-197.23	287.74	-11.21	-165.40	-411.43	-209.38
Adjustment below Net Profit	0.00	0.00	0.00	1.07	-0.74	-0.38
P & L Balance brought forward	-877.17	-1,167.19	-1,156.00	-996.29	-591.17	-383.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-1,072.54	-877.17	-1,167.19	-1,156.58	-996.29	-591.17
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-1.34	5.92	-658.47	-9,547.97	-23,927.69	-13,734.01
Earnings Per Share(Adj)-Unit Curr	-1.34	5.92	-658.47	-9,547.97	-23,927.69	-13,734.01
Book Value-Unit Curr	18.03	45.95	99,727.94	98,168.78	102,056.30	34,263.54
Book Value(Adj)-Unit Curr	18.03	45.95	99,727.94	98,168.78	102,056.30	34,263.54

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