UTSSAV2024-07-012024-09-30 UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses05Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses06Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses07Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses08Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses09Member UTSSAV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses10Member UTSSAV2024-09-30 UTSSAV2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 UTSSAV NA INE06IJ01010 Utssav CZ Gold Jewels Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-13 2024-11-05 INR Lakhs Half yearly Single segment Manufacturing of Jewelry 16:00:00 16:45:00 2024-11-13 2024-11-13 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 2845308000.00 5041000.00 2850349000.00 2696134000.00 0.00 -30597000.00 9967000.00 21402000.00 3523000.00 16107000.00 2716536000.00 133813000.00 0.00 133813000.00 0.00 133813000.00 34421000.00 651000.00 35072000.00 98741000.00 0.00 0.00 0.00 98741000.00 98741000.00 23818000.00 10 5.14 5.14 0.00 0.00 0.00 Note The above UnAudited results have been reviewed by the Audit Committee and Statutory Auditors and approved by the Board of Directors at the meeting held on Nov 13 2024 Figure for previous half year/ year have been regrouped/ recasted wherever considered necessary. The financial statements have been prepared in accordance with Indian Generally Accepted Accounting Principals (GAAP) under the Historical Cost Conventions of Accrual Basis. GAAP Comprises Accounting Standards specified under Section 133 of the Act r.w.r 7 of the Companies (Accounts) Rules 2014 (to the extent Applicable) the Accounting Policies have been consistently applied unless otherwise stated. As per MCA Notification dated 16th Feb 2015, Companies whose shares are listed on the SME Exchange as referred to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2009 are exempted from the Compulsory requirement of adoption of IND AS for preparation of Financial Results. The company has estimated an IPO Related expenses of Rs. 876.29 Lakhs. The company has received an amount of Rs 6073.51 lakhs (Net of expenses of Rs.876.29 Lakhs adjusted from securities premium account towards fresh issue of equity shares. The utilization of the net proceeds is summarized as below :- Item Head Amount as proposed in the offer Document (Rs. Thousands) Amount Utilized in Rs. in Lakhs Total Unutilized amount (Rs. in Lakhs) As at Beginning of the Half Year ended During the Half Year At the end of the Half Year ended Funding Working Capital Requirements of our Company 6050 0 6050 6050 0 General Corporate Purpose 23.51 0 23.51 23.51 0 For UTSSAV CZ GOLD JEWELS LIMITED PANKAJKUMAR HASTIMAL JAGAWAT (Managing Director) DIN No: 01843846 Mumbai - 13.11.2024 Auditors' remuneration 250000.00 Legal & Professional Fees 786000.00 Loss on sale of Asset 5543000.00 Miscelleneous Expenses 4463000.00 Office & General Expenses 444000.00 Printing & stationary Expenses 124000.00 Rent, Rates & Taxes 430000.00 Repair and Maintainace 405000.00 Security Charges 694000.00 Selling And Distribution Expenses 2968000.00 238180000.00 877866000.00 1116046000.00 0.00 58017000.00 2647000.00 60664000.00 318517000.00 0.00 144909000.00 5978000.00 83768000.00 553172000.00 1729882000.00 61248000.00 10042000.00 71290000.00 25000.00 968000.00 0.00 5745000.00 78028000.00 0.00 342254000.00 1010117000.00 199058000.00 0.00 10770000.00 89655000.00 1651854000.00 1729882000.00 21402000.00 3523000.00 0.00 0.00 105000.00 0.00 0.00 0.00 5543000.00 0.00 30363000.00 -124986000.00 -441992000.00 -43443000.00 143643000.00 -73918000.00 1879000.00 -538817000.00 -508454000.00 -374641000.00 0.00 0.00 -4483000.00 34421000.00 0.00 -413545000.00 0.00 0.00 -413545000.00 0.00 0.00 1000000.00 0.00 0.00 0.00 0.00 0.00 69767000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105000.00 4483000.00 0.00 0.00 0.00 75355000.00 0.00 0.00 75355000.00 665101000.00 0.00 0.00 0.00 352364000.00 0.00 21402000.00 -184000.00 0.00 291519000.00 0.00 0.00 291519000.00 -46671000.00 0.00 -46671000.00 245729000.00 199058000.00