UYFINCORP2024-07-012024-09-30 UYFINCORP2024-07-012024-09-30 UYFINCORP2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member UYFINCORP2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member UYFINCORP2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 530579 UYFINCORP NOTLISTED U. Y. Fincorp Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-06 INR Lakhs Half yearly 16:00:00 17:30:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment Financial and Related Services 2024-07-01 2024-09-30 Unaudited Standalone 453028000.00 3449000.00 456477000.00 0.00 404238000.00 -23564000.00 3163000.00 6412000.00 876000.00 6161000.00 398457000.00 58020000.00 0.00 58020000.00 23235000.00 128000.00 23363000.00 34657000.00 0.00 0.00 0.00 0.00 34657000.00 181000.00 34838000.00 0.00 0.00 951192000.00 5 0.18 0.18 0.00 0.00 0.18 0.18 A. Face Value is in Rs. B. Notes: 1 The above Statement of Standalone Unaudited Financial Results for the quarter & half yearly ended 30th September, 2024 alongwith notes thereupon including the Standalone Statement of Assets & Liabilites and Standalone Statement of Cash Flow as at 30th September, 2024 were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 14th November, 2024. 2 The management is of the view that the business of the Company predominantly falls within a single primary segment viz. Financial and Related Services and hence there are no separate reportable segments as per Ind-AS 108 dealing with segment reporting. 3 During the period under review, the Board of Directors of the Company at its meeting held today i.e, 3rd May, 2024 has inter alia considered and approved the Proposal of opening the Branch Office of the Company at Lucknow. 4 The Company is having one associate namely M/s Purple Advertising Services Private Limited with 33.33% shareholding, financial of which is not available and hence the same has not been considered for the consolidation purpose. The Associate company is under the process of liquidation. Considering the same the Company has made an impairment Rs. 900 Lacs on account of such investment. 5 The Equity Shares of the Company was listed and admitted to dealings on the main Board of National Stock Exchange of India with effect from 3rd October, 2024 6 The details of investor complaints for the quarter ended 30th September, 2024 are as below: Investor Complaints Nos Pending at the beginning of the quarter NIL Received during the quarter NIL Disposed-off during the quarter NIL Remain unresolved at the end of the quarter NIL 7 The above statement of Standalone Unaudited Financial Results for the quarter & Half year ended 30th September, 2024 is also available on the website of the Company (www.uyfincorp.com), The NSE Limited (www.nseindia.com) , The BSE Limited (www.bseindia.com) and The Calcutta Stock Exchange Limited (www.cse-india.com). 8 Figures pertaining to the previous year/period have been rearranged/regrouped, reclassified and restated, wherever considered necessary, to make them comparable with those of current year / periods. Single segment 2024-04-01 2024-09-30 Unaudited Standalone 809573000.00 6893000.00 816466000.00 0.00 701465000.00 -35440000.00 6128000.00 402000.00 1186000.00 17588000.00 693420000.00 123046000.00 0.00 123046000.00 37703000.00 -160000.00 37543000.00 85503000.00 0.00 0.00 0.00 0.00 85503000.00 362000.00 85865000.00 0.00 0.00 951192000.00 5 0.45 0.45 0.00 0.00 0.45 0.45 Other Expenses 6161000.00 Other Expenses 17588000.00 41722000.00 0.00 1189000.00 0.00 0.00 0.00 0.00 8620000.00 172641000.00 89279000.00 155000.00 3393470000.00 951192000.00 2314656000.00 3265848000.00 3265848000.00 0.00 16817000.00 127622000.00 3393470000.00 6649000.00 -35440000.00 254000000.00 0.00 -278397000.00 0.00 15715000.00 48622000.00 0.00 0.00 0.00 0.00 0.00 1186000.00 0.00 2091000.00 0.00 299000.00 46000.00 0.00 890000.00 6893000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6988000.00 130034000.00 0.00 0.00 0.00 33890000.00 0.00 96144000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -36042000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -36042000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31140000.00 0.00 0.00 0.00 0.00 6649000.00 0.00 0.00 24491000.00 84593000.00 0.00 84593000.00 4686000.00 89279000.00 -181000.00 -362000.00 0.00 0.00