JAMNA AUTO INDUSTRIES LIMITED

Regd Office: Jai Spring Road,Yamuna Nagar, Haryana -135001

Phone & Fax: 01732-251810/11/14 email: praveen@jaispring.com CIN: L35911HR1965PLC004485
STATEMENT OF UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 SEPTEMBER 2014

Sl. No.

Quarter ended
Un-audited
30.06.2014

Particulars
Un-audited
30.09.2014

Un-audited
30.09.2013

Six Months ended

Un-audited
Un-audited
30.09.2014
30.09.2013

(Rs. in Lakhs)
Year ended
Audited
31.03.2014

Part - I
1

3
4
5
6
7
8
9
10
11
12
13
14
15
16

Income from operations

Net sales/income from operations (net of excise duty)
Other operating income
Total income from operations (net)
Expenses:
a Cost of material consumed
b Changes in inventories of finished goods and work in
progress
c Employees benefits expenses (refer note 7)
d Depreciation and amortisation expenses
e Power and fuel
f Stores and spares consumed
g Other expenses
Total expenses
Profit from operations before other income, finance cost
and exceptional items (1-2)
Other income
Profit from ordinary activities before finance cost and
exceptional items (3+4)
Finance cost
Profit from ordinary activities after finance cost but
before exceptional items (5-6)
Exceptional items (net)
Profit from ordinary activities before tax (7+8)
Tax expenses
Profit from ordinary activities after tax (9-10)
Extra-ordinary items/ Prior period
Net profit for the period (11-12)
Paid up equity share capital
(Face value-Rs.10/-each)
Reserves (excluding revaluation reserve, if any)
Earning per share (in Rs.) for the period
a Before extraordinary items (not annualised):
Basic
Diluted
b After extraordinary items (not annualised):
Basic
Diluted

25,017
572
25,589

23,012
489
23,501

18,621
415
19,036

48,029
1,061
49,090

41,363
820
42,183

81,706
1,670
83,376

18,115

16,912
(1,377)

10,637
2,052

35,027
(2,290)

27,065
556

54,766
1,611

1,613
698
2,055
818
1,626
22,345
1,156

1,577
612
1,547
657
1,663
18,745
291

3,360
1,338
4,331
1,827
3,463
47,056
2,034

3,217
1,213
3,537
1,496
3,548
40,632
1,551

5,982
2,591
6,790
2,795
6,721
81,256
2,120

23

38

40

61

101

202

901
471

1,194
440

331
568

2,095
911

1,652
1,178

2,322
2,407

430
430
112
318
318
3,952

754
754
208
546
546
3,952

(237)
11
(248)
(269)
21
21
3,950

1,184
1,184
320
864
864
3,952

474
(1,753)
2,227
309
1,918
1,918
3,950

(85)
(1,756)
1,671
287
1,384
1,384
3,950

0.79
0.78

1.37
1.36

(0.48)
(0.48)

2.15
2.14

4.79
4.79

3.41
3.38

0.79
0.78

1.37
1.36

0.02
0.02

2.15
2.14

4.79
4.79

3.41
3.38

(913)
1,747
640
2,276
1,009
1,837
24,711
878

13,150

Part- II
Particulars of Shareholding

Quarter ended
Un-audited
30.06.2014

Un-audited
30.09.2014
A
1

Particulars of Shareholding
Public shareholding
- Number of shares
- Percentage of shareholding
Promoters and promoter group shareholding
a) Pledged/ encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of shares (as a % of the total share capital of
the Company)
b) Non- encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of
promoter and promoter group)
Particulars

Investor Complaints
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Un-audited
30.09.2013

Six Months ended

Un-audited
Un-audited
30.09.2014
30.09.2013

Year ended
Un-Audited
31.03.2014

22,125,159
55.96%

22,125,159
55.96%

22,106,784
55.94%

22,125,159
55.96%

22,106,784
55.94%

22,106,784
55.94%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

4.18%

4.18%

4.18%

4.18%

4.18%

4.18%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

Quarter ended
30.09.2014
1
1
-

Notes :
1 Statements of assets and liabilities
Particulars

Un-audited
30.09.2014

A Equity and liabilities

1 Shareholders funds
(a) Share capital
(b) Reserves and surplus
Sub-total Shareholders funds

(Rs in lakhs)
Audited
31.03.2014

4,127
14,622
18,749

4,125
14,036
18,161

Share application money pending allotment

0.22

0.27

Minority interest

0.19

0.13

Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Sub-total-Non-current liabilities

3,978
1,347
91
400
5,816

6,567
1,480
82
328
8,457

Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub-total-Current liabilities

2,827
20,130
6,085
195
29,237

2,281
19,141
5,224
649
27,295

Total-Equity and Liabilities

53,802

53,913

25,987
4,365
43
30,395

26,158
3,222
38
29,418

12,480
8,374
1,247
1,241
65
23,407
53,802

10,074
10,835
1,371
1,400
815
24,495
53,913

B Assets
1 Non-current assets
(a) Fixed assets
(b) Non current investments
(c) Long-term loans and advances
(d) Other non-current assets
Sub-total-Non-current assets
2

Current assets
(a) Current investment
(b) Inventories
(c) Trade receivables
(d) Cash and bank balances
(e) Short-term loans and advances
(f) Other current assets
Sub-total-Current assets
Total-Assets

2 The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 11 November 2014.
3 The Statutory Auditors of the Company have carried out a Limited Review of the financial results for the quarter ended 30 September 2014.
4 Pursuant to the provisions of the Listing Agreement, the management has decided to publish consolidated financial results in the newspapers. However, the standalone
financial results will be made available on the Company's website at www.jaispring.com and also on the websites of BSE (www.bseindia.com) and NSE
(www.nseindia.com). Information of standalone unaudited financial results in terms of Clause 41(VI)(b) of the Listing Agreement is as under:
Particulars
Income from operations (net)
Profit from ordinary activities before tax
Net profit for the period

Un-audited
30.09.2014
23,303
327
340

Quarter ended
Un-audited
30.06.2014
21,009
571
520

Un-audited
30.09.2013
15,713
(433)
(78)

Six months ended

Un-audited
Un-audited
30.09.2014
30.09.2013
44,312
35,571
898
2,015
860
1,886

Year Ended
Audited
31.03.2014
71,638
1,327
1,429

5 The Group is in the business of manufacturing Parabolic/ Tapered leaf spring, Lift axle and Air suspension spring. As the Group's business activities fall within a single
business segment, no segment disclosures are required.
6 Current period basic and diluted earnings per share has been computed after considering the impact for preference dividend (including dividend distribution tax thereon)
and outstanding employee stock options.
7 For the year ended March 31, 2014 remuneration being paid to directors was in excess of the limits prescribed under the Companies Act 1956, by Rs. 191.33. The Group
has applied to the Central Government for the approval and is hopeful to receiving the same. The group has continued to pay the remuneration during the period as per
the agreement to the directors, correspondingly remuneration of Rs. 46.52 for the six months ended September 30, 2014, included in employee benefit expenses is in
excess of permissible remuneration under the Companies Act, 2013
8 Previous period figures have been re-grouped/re-classified/re-arranged wherever necessary to make them comparable.

Date: 11 November 2014

Place: New Delhi

For Jamna Auto Industries Limited

sd/(P . S Jauhar)
COO & Executive Director

JAMNA AUTO INDUSTRIES LIMITED

Regd Office: Jai Spring Road,Yamuna Nagar, Haryana -135001
Phone & Fax: 01732-251810/11/14 email: praveen@jaispring.com CIN: L35911HR1965PLC004485
STATEMENT OF UN-AUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30 SEPTEMBER 2014

Sl. No.

Quarter ended
Un-audited
30.06.2014

Particulars
Un-audited
30.09.2014

Un-audited
30.09.2013

Six Months ended

Un-audited
Un-audited
30.09.2014
30.09.2013

(Rs. in Lakhs)
Year ended
Audited
31.03.2014

Part - I
1

3
4
5
6
7
8
9
10
11
12
13
14
15
16

Income from operations

Net sales/income from operations (net of excise duty)
Other operating income
Total income from operations (net)
Expenses:
a Cost of material consumed
b Changes in inventories of finished goods and work in
progress
c Employees benefits expenses (refer note 7)
d Depreciation and amortisation expenses
e Power and fuel
f Stores and spares consumed
g Other expenses
Total expenses
Profit from operations before other income, finance cost
and exceptional items (1-2)
Other income
Profit from ordinary activities before finance cost and
exceptional items (3+4)
Finance cost
Profit from ordinary activities after finance cost but
before exceptional items (5-6)
Exceptional items (net)
Profit from ordinary activities before tax (7+8)
Tax expenses
Profit from ordinary activities after tax (9-10)
Extra-ordinary items
Net profit for the period (11-12)
Paid up equity share capital
(Face value-Rs.10/-each)
Reserves (excluding revaluation reserve, if any)
Earning per share (in Rs.) for the period
a Before extraordinary items (not annualised):
Basic
Diluted
b After extraordinary items (not annualised):
Basic
Diluted

22,734
569
23,303

20,540
469
21,009

15,306
407
15,713

43,274
1,038
44,312

34,765
806
35,571

69,995
1,643
71,638

16,973
(639)

15,920
(1,352)

9,113
1,605

32,893
(1,991)

22,988
609

48,254
1,918

1,501
606
2,263
924
1,324
22,952
351

1,376
619
2,046
751
1,140
20,500
509

1,345
592
1,537
519
1,128
15,839
(126)

2,877
1,225
4,309
1,675
2,464
43,452
860

2,746
1,174
3,516
1,344
2,398
34,775
796

5,066
2,485
6,743
2,510
4,278
71,254
384

415
766

479
988

180
54

894
1,754

481
1,277

1,257
1,641

439
327

417
571

476
(422)

856
898

1,015
262

2,070
(429)

327
(13)
340
340
3,952

571
51
520
520
3,952

(11)
(433)
(355)
(78)
(78)
3,950

898
38
860
860
3,952

(1,753)
2,015
129
1,886
1,886
3,950

(1,756)
1,327
(102)
1,429
1,429
3,950

13,357

0.84
0.83

1.30
1.29

(0.72)
(0.72)

2.14
2.12

4.71
4.71

3.52
3.49

0.84
0.83

1.30
1.29

(0.72)
(0.72)

2.14
2.12

4.71
4.71

3.52
3.49

Part II
Particulars of Shareholding

Quarter ended
Un-audited
30.06.2014

Un-audited
30.09.2014
A
1

Particulars of Shareholding
Public shareholding
- Number of shares
- Percentage of shareholding
Promoters and promoter group shareholding
a) Pledged/ encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of shares (as a % of the total share capital of
the company)
b) Non- encumbered
- Number of shares
- Percentage of shares (as a % of the total shareholding of
promoter and promoter group)
- Percentage of shares (as a % of the total share capital of
the Company)

Particulars
B

Investor Complaints
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Un-audited
30.09.2013

Six Months ended

Un-audited
Un-audited
30.09.2014
30.09.2013

Year ended
Un-Audited
31.03.2014

22,125,159
55.96%

22,125,159
55.96%

22,106,784
55.94%

22,125,159
55.96%

22,106,784
55.94%

22,106,784
55.94%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

1,652,174
9.49%

4.18%

4.18%

4.18%

4.18%

4.18%

4.18%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

15,757,656
90.51%

39.86%

39.86%

39.88%

39.86%

39.88%

39.88%

Quarter ended
30.09.2014
1
1
-

Notes :
1 Statements of assets and liabilities
Particulars
A Equity and liabilities
1 Shareholders funds
(a) Share capital
(b) Reserves and surplus
Sub-total Shareholders funds

4,127
14,868
18,995

4,125
14,288
18,413

0.22

0.27

3,921
1,345
7
351
5,624

6,144
1,453
7
294
7,898

Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub-total-current liabilities

1,603
19,442
5,015
73
26,133

825
18,472
3,985
555
23,837

Total-Equity and Liabilities

50,752

50,148

24,261
2,925
3,494
41
30,721

25,179
2,091
2,313
36
29,619

9,837
8,039
1,100
981
74
20,031

7,747
10,485
1,034
1,202
61
20,529

50,752

50,148

Share application money pending allotment

Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Sub-total-Non-current liabilities

B Assets
1 Non-current assets
(a) Fixed assets
(b) Non current investments
(c) Long-term loans and advances
(d) Other non-current assets
Sub-total-Non-current assets
2

(Rs in lakhs)
Audited
31.03.2014

Un-audited
30.09.2014

Current assets
(a) Current investment
(b) Inventories
(c) Trade receivables
(d) Cash and bank balances
(e) Short-term loans and advances
(f) Other current assets
Sub-total-Current assets
Total-Assets

2 The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 11 November 2014.
3 The Statutory Auditors of the Company have carried out a Limited Review of the financial results for the quarter ended 30 September 2014.
4 Pursuant to the decision made in the meeting of partners of Jai Suspension Systems Limited Liability Partnership (LLP), conducted on 07 November 2014, in which
Jamna Auto Industries Limited is a partner, profits earned by the LLP for the quarter ended 30 September 2014 amounting to Rs. 393 lakhs has been credited to the
respective current accounts of the partners. The same has been included under other income.
5 The Company is in the business of manufacturing Parabolic/ Tapered leaf spring, Lift axle and Air suspension spring. As the Companys business activities fall within a
single business segment, no segment disclosures are required.
6 Current period basic and dliuted earnings per share has been computed after considering the impact for preference dividend (including dividend distribution tax thereon)
and outstanding employee stock options.
7 For the year ended March 31, 2014 remuneration being paid to directors was in excess of the limits prescribed under the Companies Act 1956, by Rs. 191.33. The
Company has applied to the Central Government for the approval and is hopeful to receiving the same. The Company has continued to pay the remuneration during the
period as per the agreement to the directors, correspondingly remuneration of Rs. 46.52 for the six months ended September 30, 2014, included in employee benefit
expenses is in excess of permissible remuneration under the Companies Act, 2013.
8 Previous period figures have been re-grouped/re-classified/re-arranged wherever necessary to make them comparable.

Date: 11 November 2014

Place: New Delhi

For Jamna Auto Industries Limited

sd/(P . S Jauhar)
COO & Executive Director