URAVIDEF2024-10-012024-12-31 URAVIDEF2024-10-012024-12-31 URAVIDEF2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member URAVIDEF2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member URAVIDEF2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543930 URAVIDEF NA Uravi Defence and Technology Limited Equity 2024-04-01 2025-03-31 2025-02-06 2025-01-31 INR Lakhs Third quarter 17:36:00 18:04:00 2025-02-06 2025-02-06 Not applicable Single segment Manufacture and Supply of Automotive Components 2024-10-01 2024-12-31 Unaudited Standalone 100206000.00 3668000.00 103874000.00 81236000.00 0.00 -27603000.00 23432000.00 3954000.00 5492000.00 13730000.00 100241000.00 3633000.00 0.00 3633000.00 1176000.00 -293000.00 883000.00 0.00 2750000.00 0.00 0.00 0.00 0.00 2750000.00 113000.00 2863000.00 0.00 0.00 110000000.00 10 0.25 0.24 0.00 0.00 0.25 0.24 0.00 0.00 0.00 1 The Statement has been prepared in accordance with the Companies (Ind AS) Rules, 2015 (Ind AS) prescribed under section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. 2 The above standalone financial results of the company were reviewed and recommended by the Audit committee and subsequently approved by the Board of Directors at its meeting held on the 06th February 2025. The review report has been filed with stock exchange and is available on the Company’s website. 3 The figures for the quarter ended 31st December 2024 are balancing figures between reviewed figures of nine months ended 31st December 2024 and reviewed year to date figures upto six month ended 30th September 2024. 4 The financial results for the quarter ended and nine months ended 31st December 2024 have been subjected to limited review by the statutory auditors of the Company. The statutory auditor has issued an unqualified review opinion on the financial results. 5 The Company is primarily engaged in the activity of manufacturing and supply of automotive components and considers it to be a single reportable business segment. The Company Operates in a single segment, hence segment reporting in terms of Ind AS-108 is not applicable. 6 The Company has imported certain goods and obtained clearance for the same by classifying them under an incorrect HSN code and is therefore alleged to have paid a lower amount of duty. Maharashtra Office of the Commissioner of Customs had accordingly given a notice for the violation and the Company has presented its reasoning for classification of the goods under the same category. However, the authority had passed an order of recovery of differential duty amounting to Rs.8.6 lakhs and interest as per Section 28(4) of the Customs Act, 1962 and levy of penalty amounting to Rs.8.6 lakhs (equivalent to differential custom duty). The Company has made an appeal against the order during the period. 7 The Company has paid an advance of 59.04 Lakhs to Mr. Krishna Bhatia for acquisition of further shares of SKL India Private Limited. 8 There are no investor complaints pending as on 31st December 2024. 9 Previous periods’ figures have been regrouped / reclassified where required to make them compatible with the figures of current periods. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 322356000.00 6387000.00 328743000.00 187794000.00 0.00 -26560000.00 74424000.00 15173000.00 16914000.00 46386000.00 314131000.00 14612000.00 0.00 14612000.00 4634000.00 -283000.00 4351000.00 0.00 10261000.00 0.00 0.00 0.00 0.00 10261000.00 139000.00 10400000.00 0.00 0.00 110000000.00 10 0.93 0.92 0.00 0.00 0.93 0.92 0.00 0.00 0.00 Other expenses 13730000.00 Other expenses 46386000.00 150000.00 185000.00 37000.00 46000.00 0.00 0.00