Integrated Filing — IndAS



General information about company
Scrip Code 533644
NSE Symbol UEL
MSEI Symbol NOTLISTED
ISIN INE899L01030
Name of company UJAAS ENERGY LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   14:30:00
End date and time of board meeting 12-Aug-2025   16:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NOT APPLICABLE



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 26489000
Other income 65610000
Total income 92099000
2 Expenses
(a) Cost of materials consumed 23387000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 9000
(d) Employee benefit expense 8987000
(e) Finance costs 472000
(f) Depreciation, depletion and amortisation expense 1029000
(f) Other Expenses
1 Other Expenses 26514000 26514000
Total other expenses 26514000
Total expenses 60398000
3 Total profit before exceptional items and tax 31701000
4 Exceptional items 0
5 Total profit before tax 31701000
6 Tax expense
7 Current tax 0
8 Deferred tax 6841000
9 Total tax expenses 6841000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 24860000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 24860000
17 Other comprehensive income net of taxes -1000
18 Total Comprehensive Income for the period 24859000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 111133000
Face value of equity share capital 7685.83
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.22
Diluted earnings (loss) per share from continuing operations 0.07
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.22
Diluted earnings (loss) per share from continuing and discontinued operations 0.07
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 (a) Solar Power Plant Operation 25427000 25427000
2 (b) Manufacturing and sale of Solar Power Systems 56800000 56800000
3 (c) EV 969000 969000
4 (d) Un-allocable 8903000 8903000
Total Segment Revenue 92099000
Less: Inter segment revenue 0 0
Revenue from operations 92099000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 (a) Solar Power Plant Operation -11403000 -11403000
2 (b) Manufacturing and sale of Solar Power Systems 41425000 41425000
3 (c) EV -1031000 -1031000
4 (d) Un-allocable 3182000 3182000
Total Profit before tax 32173000
i. Finance cost 472000 472000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 31701000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 (a) Solar Power Plant Operation 407039000 407039000
2 (b) Manufacturing and sale of Solar Power Systems 159175000 159175000
3 (c) EV 92057000 92057000
4 (d) Un-allocable 0 0
Total Segment Asset 658271000 658271000
Un-allocable Assets 498980000 498980000
Net Segment Asset 1157251000 1157251000
4 Segment Liabilities
Segment Liabilities
1 (a) Solar Power Plant Operation 10166000 10166000
2 (b) Manufacturing and sale of Solar Power Systems 18283000 18283000
3 (c) EV 1792000 1792000
4 (d) Un-allocable 0 0
Total Segment Liabilities 30241000 30241000
Un-allocable Liabilities 247294000 247294000
Net Segment Liabilities 277535000 277535000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 1000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income -1000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Auditor's opinion Qualified opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s. Ashok Khasgiwala and Co. LLP Yes 31-Aug-2026


Financial details
Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income 92099000 91429000
2 Total Expenditure 60398000 60398000
3 Net Profit/(Loss) 24860000 24190000
4 Earnings Per Share 0.22 0.22
5 Total Assets 1157251000 1157251000
6 Total Liabilities 277535000 277535000
7 Net Worth 879716000 879716000


Audit qualification
Sr. Details of Audit Qualification Type of Audit Qualification Frequency of qualification For Audit Qualification(s) where the impact is quantified by the auditor For Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views (i) Management's estimation on the impact of audit qualification (ii) If management is unable to estimate the impact, reasons for the same Auditors' Comments on (i) or (ii) above
1 Textual Information(1) Qualified opinion Repetitive Textual Information(2) Textual Information(3) Textual Information(4) Textual Information(5)


Text Block
Textual Information(1) We draw your attention to note 4 of the Statement with regard to accrued interest income on Fixed Deposits with Axis Bank amounting to Rs. 6.70 Lakhs (corresponding previous year, quarter ended 30th June 2024 Rs. 6.40 Lakhs), for the quarter ended 31st March 2025 Rs. 6.37 Lakhs and for the year ended 31st March, 2025 amounting to Rs. 25.81 Lakhs, which has not been credited by bank. Accordingly there exists a difference between balance as per books of account and confirmation by bank.
Textual Information(2) During the quarter ended June 2025, the company has accrued interest income on Fixed Deposits with Axis Bank amounting to Rs. 6.70 Lacs (Corresponding previous quarter ended June 2024: Rs. 6.40 Lacs), for the quarter ended March 2025: Rs. 6.37 Lacs, for the year ended March 24 Rs. 25.81 Lacs,. However, the bank has not provided for the same. Therefore, there exists a difference between the aforesaid amount as per balance confirmation provided by the banks and books of accounts.
Textual Information(3) N.A
Textual Information(4) N.A
Textual Information(5) N.A


Signatories detail
Name of CEO / Managing director Mr. Shyamsunder Mundra
Name of CFO Mr. Anurag Mundra
Name of audit committee chairman Ms. Surabhi Agrawal
Name of statutory auditor Mr. Ashok Khasgiwala
Name of other signatory, if any, with designation
Place Indore
Date 12-Aug-2025