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ENERGY LIMITEDMain BoardEquity2025-04-012026-03-312026-04-302026-04-22INRLakhsQuarterlyFourth quarterMulti segment2026-04-3014:30:002026-04-3018:15:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2025-06-23https://www.ujaas.com/wp-content/uploads/2017/07/5.-Related-Party-Transaction-Policy.pdffalsefalseNot Applicable.2026-01-012026-03-31AuditedStandalone564430001270900069152000984800000716800081800011770004491400063925000522700005227000-152000025010009810000424600000004246000110000435600013339800010.030.01000.030.012025-04-012026-03-31AuditedStandalone16638500093835000260220000511940000600003481300015400004813000119541000211961000482590000482590000166330001663300003162600000003162600016700031793000133398000100.240.08000.240.08Other Expenses44914000Other Expenses119541000292364000000580000000004957000049570000884330004304250001218780001356340002219470005874000328690002082660001247000605837000789900050090007406230001171048000133398000753256000886654000886654000000005145000514500024000000023920006314000870600024589000273295000337900025750002792490002843940001171048000Other non-current financial assets49570000Other current financial assets1247000Other current assets5009000Other current financial liabilities24589000Other current liabilities3379000(a) Solar Power Plant Operation60540000(b) Manufacturing and sale of Solar Power Systems15000(c) EV47000(d) Un-allocable Income8550000(a) Solar Power Plant Operation170704000(b) Manufacturing and sale of Solar Power Systems57345000(c) EV2787000(d) Un-allocable Income29384000691520002602200000069152000260220000(a) Solar Power Plant Operation16247000(b) Manufacturing and sale of Solar Power Systems-6044000(c) EV-2553000(d) Un-allocable Income-1605000(a) Solar Power Plant Operation25855000(b) Manufacturing and sale of Solar Power Systems28214000(c) EV-6318000(d) Un-allocable Income2048000604500049799000818000154000000522700048259000(a) Solar Power Plant Operation326400000(b) Manufacturing and sale of Solar Power Systems156778000(c) EV25830000(d) Un-allocable Income662040000117104800001171048000(a) Solar Power Plant Operation24412000(b) Manufacturing and sale of Solar Power Systems217000(c) EV3527000(d) Un-allocable Income256238000284394000028439400015400001965000663600000000012327000000481300000151700000000351640000000000728700055546000000357000-11431000437580000000000033020003430000000000000000763910000000410890000-7872000-40215000000000000000154000000-154000020030000200300038710005874000-110000-16700000110000167000UJAAS ENERGY LIMITED******Mr. Shyamsunder Mundra******Former Chairman and managing directorRemuneration-200000015000000UJAAS ENERGY LIMITED******Mr. Anurag Mundra******CFO and DirectorRemuneration-840000560000811000UJAAS ENERGY LIMITED******Mr. Anurag Mundra******CFO and DirectorAny other transactionRemubrsement of Expenses-404000240000UJAAS ENERGY LIMITED******Bluehope Solutions Limited******Entities which are under significant influence of Director/KMP and / or their Relatives.Any other transactionRent Received-12000540000UJAAS ENERGY LIMITED******Globlegreen Power Limited******Entities which are under significant influence of Director/KMP and / or their Relatives.Any other transactionRent Received-12000540000UJAAS ENERGY LIMITED******Blue River Finvest Private Limited******Entities which are under significant influence of Director/KMP and / or their Relatives.Interest received-968900000UJAAS ENERGY LIMITED******SVA Family Welfare Trust******PromoterLoan-0240000000240000000UJAAS ENERGY LIMITED******Blue River Finvest Private Limited******Entities which are under significant influence of Director/KMP and / or their Relatives.Loan-100000000135954000208266000UJAAS ENERGY LIMITED******Mr. Sarvesh Diwan******Company SecretaryRemuneration-47600000UJAAS ENERGY LIMITED******Mr. Sarvesh Diwan******Company SecretaryAny other transactionRemubrsement of Expenses-500000UJAAS ENERGY LIMITED******Bluehope solutions Limited******Company where directors are interestedAny other transactionAmount received from trade receivable on behalf of Bluehope solutions Limited-53000025000UJAAS ENERGY LIMITED******Globlegreen Power Limited******Company where directors are interestedAny other transactionAmount received from trade receivable on behalf of Globlegreen Power Limited-551500005477000UJAAS ENERGY LIMITED******Mr. Vikalp Mundra******DirectorRemuneration-0112000112000119006000AuditedQualified opinionM/s. Ashok Khasgiwala and Co. LLPtrue2026-08-3126022000025847100021196100021196100031626000289770000.240.2211710480001171048000284394000284394000886654000886654000 <br></br> Details of Audit Qualification No. 1: <br></br> <br></br> We draw your attention to note 3 of the financial result with regard to accrued interest income on Fixed Deposits with Axis Bank amounting to Rs. 4.31 Lakhs (corresponding previous year, quarter ended 31st March 2025 Rs. 6.37 Lakhs) and for the year ended 31st March, 2026 amounting to Rs. 17.49 Lakhs (corresponding previous year ended 31st March, 2025 Rs. 25.81 Lakhs), for the quarter ended 31st December, 2025 Rs. 4.41 Lakhs, which has not been credited by bank. Accordingly there exists a difference of Rs. 80.21 Lakhs between balance as per books of account and confirmation by bank.Qualified opinionRepetitiveFor Audit Qualification(s) where the impact is quantified by the auditor, Management's Views: <br></br> <br></br> During the quarter ended March 2026, the company has accrued interest income on Fixed Deposits with Axis Bank amounting to Rs. 4.31 Lakhs (Corresponding previous quarter ended March 2025: Rs. 6.37 Lakhs), and for the year ended amounting to Rs. 17.49 Lakhs (Previous year ended March 2025 Rs. 25.81 Lakhs), for the quarter ended December 2025 Rs. 4.41 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. NANANADetails of Audit Qualification No. 2: <br></br> <br></br> We draw attention to the note no. 8 of the financial results that the Company has trade receivables as at March 31, 2026, aggregating to Rs. 2855.44 Lakhs, for which external 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 quantifiableQualified opinionRepetitiveFor Audit Qualification(s) where the impact is quantified by the auditor, Management's Views: <br></br> <br></br> The Company has trade receivables as of March 31, 2026, aggregating to Rs. 2855.62 Lakhs, for which external confirmations have been sent by management. 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.NANANA-Mr. Anurag MundraMs. Surabhi AgrawalMr. Ashok KhasgiwalaMr. Anurag Mundra, Whole Time DirectorIndore2026-04-30