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ENERGY LIMITEDMain BoardEquity2024-04-012025-03-312025-05-282025-05-21INRLakhsQuarterlyFourth quarterMulti segment2025-05-2814:30:002025-05-2819:10:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2025-05-28www.ujaas.comfalsefalseCompany does not take any loan and not issue any debt securities.2025-01-012025-03-31AuditedStandalone77735000-23167000545680001489900000871900074000012490004787000073477000-189090000-18909000-16513000-5437000-219500000304100000003041000-142000289900010662700010.030.01000.030.012024-04-012025-03-31AuditedStandalone2693510007420100034355200050000000003668500030340004965000138541000233225000110327000011032700002182300021823000088504000000088504000-20008850200010662700017482330000.830.29000.830.29Other expenses47870000Other expenses138541000296908000000770000000006483000064830000105059000046687400012384300012541400023904300038710001727600013187500011120005185910007608000102360006602780000011271520001066270007482330008548600008548600000000004642000000464200024000000029700078200008117000103710002584880006866000229600000267650000002722920001127152000(a) Solar Power Plant Operation30771000(b) Manufacturing and sale of Solar Power Systems16628000(c) EV1035000(d) Un-allocable Income6134000(a) Solar Power Plant Operation272368000(b) Manufacturing and sale of Solar Power Systems40281000(c) EV9602000(d) Un-allocable Income21301000545680003435520000054568000343552000(a) Solar Power Plant Operation-15085000(b) Manufacturing and sale of Solar Power Systems-2661000(c) EV-499000(d) Un-allocable Income76000(a) Solar Power Plant Operation115031000(b) Manufacturing and sale of Solar Power Systems9257000(c) EV-2327000(d) Un-allocable Income-8599000-18169000113362000740000303500000-18909000110327000(a) Solar Power Plant Operation414563000(b) Manufacturing and sale of Solar Power Systems154975000(c) EV92903000(d) Un-allocable Income464710000112715100001127151000(a) Solar Power Plant Operation16255000(b) Manufacturing and sale of Solar Power Systems4255000(c) EV2660000(d) Un-allocable Income24912100027229100002722910003034000-28283000-427530000-2682200000002673000000496500000510000000115880000000000-9872300011604000000947000-97170009400000000000048300077660000000000000000131875000000015285000057511000-66362000000000005493300000030340000051899000-135230000-13523000173940003871000142000200000-142000-2000UJAAS ENERGY LIMITED******Mr. Shyamsunder Mundra******Chairman and Managing DirectorRemuneration-300000014000002000000UJAAS ENERGY LIMITED******Mr. Anurag Mundra******CFO and DirectorRemuneration-8400000904000UJAAS ENERGY LIMITED******Mr. Sarvesh Diwan******Company SecretaryRemuneration-23200000UJAAS ENERGY LIMITED******Mr. Anurag Mundra******CFO and DirectorAny other transactionReimbursement of Expenses-58400000UJAAS ENERGY LIMITED******Mr. Sarvesh Diwan******Company SecretaryAny other transactionReimbursement of Expenses-1200000UJAAS ENERGY LIMITED******Blue River Finvest Private Limited******Company where directors are interestedLoan-1295000000129500000UJAAS ENERGY LIMITED******Ujaas E-Auto Private Limited******Company where directors are interestedAny other transactionMiscellaneous Income-346700000UJAAS ENERGY LIMITED******Blue River Finvest Private Limited******Company where directors are interestedInterest received-263900002639000UJAAS ENERGY LIMITED******SVA Family Welfare Trust******Trust where directors are interestedLoan-54933000185067000240000000UJAAS ENERGY LIMITED******Mr. Sarvesh Diwan******Company SecretaryLoan-100000010000UJAAS ENERGY LIMITED******Bluehope Solutions Limited******Company where directors are interestedAny other transactionReimburesement of Incorporation Expences.-68800000195995000AuditedQualified opinionM/s. Ashok Khasgiwala and Co. LLPtrue2026-08-31545680005393100073477000734770003041000195460000.030.0311271510001127151000272291000272291000854860000854860000We draw your attention to note 6 of the financial result with regard to accrued interest income on Fixed Deposits with Axis Bank amounting to Rs. 6.37 Lakhs (corresponding previous year, quarter ended 31st March 2024 Rs. 6.11 Lakhs) and for the year ended 31st March, 2025 amounting to Rs. 25.81 Lakhs (corresponding previous year ended 31st March, 2024 Rs. 24.58 Lakhs), for the quarter ended 31st December, 2024 Rs. 6.47 Lakhs, which has not been credited by bank. Accordingly there exists a difference between balance as per books of account and confirmation by bank.Qualified opinionRepetitiveDuring the quarter ended March 2025, the company has accrued interest income on Fixed Deposits with Axis Bank amounting to Rs. 6.37 Lakhs (Corresponding previous quarter ended March 2024: Rs. 6.11 Lakhs), and for the year ended amounting to Rs. 25.81 Lakhs (Previous year ended 2024 Rs. 24.58 Lakhs), for the quarter ended December 2024 Rs. 6.47 Lakhs. However, the bank has not provided for the same. Therefore, there exists a difference between the aforesaid amount as per balance confirmation provided by the banks and books of accounts.N.A.N.A.N.A.We draw attention to the note no. 9 of the financial results that the Company has trade receivables as at March 31, 2025, aggregating to Rs. 2874.88 Lakhs, for which external confirmations have been sent by the management. However, confirmations have not been received from the respective parties. Accordingly, we are unable to comment on the possible adjustments required in the carrying amount of trade receivable and its impact is presently not quantifiable.Qualified opinionWhether appeared first timeThe Company has trade receivables as at March 31, 2025, aggregating to Rs. 2874.88 Lakhs, for which external confirmations have been sent. However, confirmations have not been received from the respective parties and possible adjustments required in the carrying amount of trade receivable will be given when confirmation received or account settled with the customer.N.A.N.A.N.A.Mr. Shyamsunder MundraMr. Anurag MundraMs. Surabhi AgrawalMr. Ashok KhasgiwalaIndore2025-05-28