USK2023-04-012023-06-30 USK2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member USK2023-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543861 USK NOTLISTED Udayshivakumar Infra Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-07 INR Lakhs First quarter 15:30:00 19:40:00 2023-08-14 2023-08-14 Not applicable Single segment Construction 2023-04-01 2023-06-30 Unaudited Standalone 1165605000.00 3956000.00 1169561000.00 215935000.00 951238000.00 -143881000.00 24879000.00 11218000.00 14901000.00 26216000.00 1100506000.00 69055000.00 0.00 69055000.00 17381000.00 0.00 17381000.00 0.00 51674000.00 0.00 0.00 0.00 0.00 51674000.00 0.00 51674000.00 0.00 51673000.00 55357142000000.00 10 0.93 0.93 0.00 0.00 0.93 0.93 1. The above audited financial results for the quarter ended June 30, 2023 ('the Statement') of Udayshivakumar Infra Limited (formerly known as Udayshivakumar Infra Private Limited) ('the Company') which are published in accordance with Regulation 33 and 52 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended ('Listing Regulations') have been reviewed and thereafter approved by the Board of Directors in their respective meetings held on August 14, 2023 2. These financial results are prepared in accordance with the Companies Indian Accounting Standards Rules 2015 (as amended) ( lnd AS ) prescribed under section 133 of Companies Act, 2013 and the other recognized accounting practices and policies to the extent applicable. 3. The Company's share in the income and expenses of the one joint operations is as under:- Particulars Quarter ended Year End 30.06.2023 31.03.2023 30.06.2022 31.03.2023 Revenue (including other income) 2,185.61 1586.63 -- 1586.63 Expenses (including income tax expense) 2,205.55 1596.06 -- 1596.06 Share of profit/(loss) in joint operations (19.93) (9.43) (9.43) The above financial information for the quarter ended June-2023 is solely based on management accounts and has not been subjected to review/ audit by any auditor. The management include the profit/loss of the joint operation in financial statements on annual basis. 4.The Company is operating only in the one segment and hence provisions relating to the Segment Reporting as per Ind AS-108 “Segment Reporting” not applicable. Hence no separate information for segment wise. 5. As the Company has listed on the National Stock Exchange of India Limited and Bombay Stock Exchange w.e.f 3rd April, 2023, and the Company prepared the financial results for the first quarter of the current financial year and last quarter and year ended of the previous financial year along with the Limited Review Report. However, comparative figures of quarter ended June 30, 2022 have been restated by the Management of the Company and prepared by exercising necessary due diligence to ensure that the financials reflect true and fair view of Company affairs. 6.The company has made the Initial Public Offer of 1,88,57,142 equity shares of face value of Rs. 10 each at an issue price of Rs. 35 each aggregating to Rs.65,99,99,970 which is fully subscribed and shares were allotted on March 29, 2023 as per Basis of allotment . The utilization of IPO proceeds is summarized below: (Rs. In Lakhs) Objects of the issue as per Prospectus Proceeds recevied Issue Expense Utilization upto Utilization upto 30.06.2023 30.06.2023 30.06.2023 30.06.2023 Funding incremental working capital requirements of our Company 4,500.00 - 2,091.33 2,408.67 General corporate proceeds 2,100.00 508.67 1,000.00 591.33 The current paid up share capital of the Company is Rs. 55,35,71,420/- consists of 5,53,57,142 Equity Shares of Rs.10 each. 7.The Figures for the previous period/year have been regrouped/reclassified, wherever necessary to confirm to current period/year classification. 8.There are no Investors Complaints pending as on June 30, 2023. Other Expenses 26216000.00