Integrated Filing — IndAS



General information about company
Scrip Code 543930
NSE Symbol URAVIDEF
MSEI Symbol NOTLISTED
ISIN INE568Z01015
Name of company Uravi Defence and Technology 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 05-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
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   16:18:00
End date and time of board meeting 12-Aug-2025   16:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification 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 Consolidated
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 100217000
Other income 4023000
Total income 104240000
2 Expenses
(a) Cost of materials consumed 49878000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -8434000
(d) Employee benefit expense 23849000
(e) Finance costs 3870000
(f) Depreciation, depletion and amortisation expense 5217000
(f) Other Expenses
1 other expenses 22761000 22761000
Total other expenses 22761000
Total expenses 97141000
3 Total profit before exceptional items and tax 7099000
4 Exceptional items 0
5 Total profit before tax 7099000
6 Tax expense
7 Current tax 2294000
8 Deferred tax -477000
9 Total tax expenses 1817000
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 5282000
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 5282000
17 Other comprehensive income net of taxes -177000
18 Total Comprehensive Income for the period 5105000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 4257000
Total profit or loss, attributable to non-controlling interests 1025000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 4113000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 993000
21 Details of equity share capital
Paid-up equity share capital 113600000
Face value of equity share capital 10
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 0.38
Diluted earnings (loss) per share from continuing operations 0.37
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 0.38
Diluted earnings (loss) per share from continuing and discontinued operations 0.37
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Automotive segment 90977000 90977000
2 Defence segment 9240000 9240000
Total Segment Revenue 100217000
Less: Inter segment revenue 0 0
Revenue from operations 100217000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Automotive segment 13176000 13176000
2 Defence segment 3010000 3010000
Total Profit before tax 16186000
i. Finance cost 3870000 3870000
ii. Other Unallocable Expenditure net off Unallocable income 7406000 7406000
Profit before tax 4910000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Automotive segment 713646000 713646000
2 Defence segment 178357000 178357000
Total Segment Asset 892003000 892003000
Un-allocable Assets 0 0
Net Segment Asset 892003000 892003000
4 Segment Liabilities
Segment Liabilities
1 Automotive segment 286436000 286436000
2 Defence segment 48211000 48211000
Total Segment Liabilities 334647000 334647000
Un-allocable Liabilities 0 0
Net Segment Liabilities 334647000 334647000
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 Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Actuarial gain/(loss) on employee defined benefit funds recognised in othernComprehensive Income -227000 -227000
2 Foreign currency translation reserve (FCTR) -7000 -7000
Total Amount of items that will not be reclassified to profit and loss -234000
2 Income tax relating to items that will not be reclassified to profit or loss -57000
3 Amount of items that will be reclassified to profit and loss
1 No items 0 0
Total Amount of items that will be reclassified to profit and loss 0
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -177000