UCAL2024-04-012024-06-30 UCAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member UCAL2024-06-30 UCAL2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500464 UCAL NOTLISTED UCAL LIMITED Equity 2024-04-01 2025-03-31 2024-08-14 2024-08-01 INR Lakhs First quarter 10:30:00 12:35:00 2024-08-14 2024-08-14 false Not applicable Single segment Auto components 2024-04-01 2024-06-30 Unaudited Consolidated 1870728000.00 22190000.00 1892917000.00 865028000.00 130944000.00 -67191000.00 440508000.00 86780000.00 101027000.00 352199000.00 1909296000.00 -16378000.00 0.00 -16378000.00 1800000.00 6956000.00 8756000.00 0.00 -25134000.00 0.00 0.00 0.00 0.00 -25134000.00 678000.00 -24456000.00 0.00 0.00 0.00 0 -1.14 -1.14 0.00 0.00 -1.14 -1.14 1 The above Unaudited Financial Results(Standalone and Consolidated) have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at the respective meetings held on August 14, 2024 2 The company operates only in one segment, i.e., Automotive Components. As such reporting is done on single segment basis. 3 The above Unaudited Financial Results (Standalone and Consolidated) have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (IndAS) as notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by (Indian Accounting Standards)(Amendment) Rules,2023 as specified under section 133 of Companies Act, 2013. 4 During the year 2017-18, the company wrote off Rs. 2,854.06 Lakhs of Trade Receivables and Rs.12,337.79 Lakhs of loan receivable from Ucal Holding Inc.(USA), (Previously Amtec Precision Products Inc.), a wholly owned subsidiary of Ucal Limited. Further, during the year 2019-20, the company provided for impairment amounting to Rs. 10,509 lakhs against investment in Ucal Holding Inc.(USA). The company is awaiting approval from RBI for the said write offs and impairment provision 5 Interest payable in accordance with Section 15 of the MSMED Act, 2006 (and rules made thereunder as amended), to the vendors for outstanding balances remaining unpaid beyond the stipulated period, has been computed based on the MSME list provided by the Company. However, we were unable to ascertain any potential interest obligations owed to micro and small enterprises as per Section 15 of the MSMED Act, 2006 (and rules made thereunder as amended), in respect of payments made during the year that exceeded the stipulated period. 6 The name of the Company has changed from UCAL Fuel Systems Limited to UCAL LIMITED with the approval of the Registrar of Companies, Chennai with effect from June 26, 2023. 7 The figures for the quarter ended March 31, 2024 represent the balancing figures between the audited figures in respect of the full financial year and the unaudited published year- to- date figures upto the third quarter of the financial year which were subjected to limited review 8 Figures for the previous periods have been regrouped, wherever necessary, to conform to the current period’s classification Other Expenses 352199000.00 Foreign Exchange Gain/(Loss) on translation to Presentation Currency. 678000.00 678000.00 0.00 0.00