UNIVAFOODS2023-10-012023-12-31 UNIVAFOODS2023-10-012023-12-31 UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses04Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses05Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses06Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses07Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses04Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses05Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses06Member UNIVAFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses07Member UNIVAFOODS2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 526683 UNIVAFOODS NOTLISTED Univa Foods Limited Equity 2023-04-01 2024-03-31 2024-01-25 2024-01-19 INR Lakhs Third quarter 15:30:00 16:15:00 2024-01-25 2024-01-25 Not applicable Single segment Hotels 2023-10-01 2023-12-31 Unaudited Standalone 0.00 0.00 0.00 0.00 0.00 0.00 160000.00 0.00 3000.00 445000.00 608000.00 -608000.00 0.00 -608000.00 0.00 0.00 0.00 0.00 -608000.00 0.00 0.00 0.00 0.00 -608000.00 0.00 -608000.00 0.00 0.00 143228000.00 10 -0.04 -0.04 0.00 0.00 -0.04 -0.04 0.00 0.00 0.00 (1) The above financial results for the quarter ended 31st December, 2023 have been prepared by the Company in accordance with Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulation 2015 (as amended) and were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 25th Janaury, 2024.The Statutory Auditors of the Company has carried out a Limited Review of the above financial results and issued a qualified conclusion thereon. (2) The Net worth of the company has substantially eroded and hence the assessment of the going concern has been made by the management. The Management has future plans and adequate arrangement for the funds for carrying out the business activities for which the management is looking for avenues of investment, and based on its judgement and future planning , the accounts are prepared under the concept of going concern. (3) The name of the company has been changed from Hotel Rugby Limited to Univa Foods Limited with effect from 3rd August 2022 vide letter of incorporation issued by Ministry of Corporate Affairs . (4) The EPS are not annualised except for the year ended 31st March, 2023. (5) The figures of the previous period have been re-grouped / rearranged and / or recast wherever considered necessary. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 272000.00 3000.00 275000.00 0.00 0.00 0.00 882000.00 0.00 9000.00 6402000.00 7293000.00 -7018000.00 0.00 -7018000.00 0.00 0.00 0.00 0.00 -7018000.00 0.00 0.00 0.00 0.00 -7018000.00 0.00 -7018000.00 0.00 0.00 143228000.00 10 -0.49 -0.49 0.00 0.00 -0.49 -0.49 0.00 0.00 0.00 Advertisement expenses 93000.00 Annual Listing Fees 172000.00 Other Expenses 32000.00 Professional Fees 100000.00 ROC Expenses 48000.00 Rent 0.00 Sundry Balance W/Off 0.00 Advertisement expenses 93000.00 Annual Listing Fees 649000.00 Other Expenses 107000.00 Professional Fees 250000.00 ROC Expenses 100000.00 Rent 390000.00 Sundry Balance W/Off 4813000.00