JAMNA AUTO INDUSTRIES LIMITED

Registered Office: Jai Spring Road,Yamna Nagar, Haryana -135001

UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 30 SEPTEMBER 2009
(Rs. in lacs)
Sl. No. Particulars 3 months 3 months 3 months 3 months 6 months 6 months 6 months 6 months Year ended Year ended
ended 30.09.09 ended 30.09.09 ended 30.09.08 ended 30.09.08 ended 30.09.09 ended 30.09.09 ended 30.09.08 ended 30.09.08 31.03.09 31.03.09
Consolidated Standalone Consolidated Standalone Consolidated Standalone Consolidated Standalone Consolidated Standalone
Un-audited Un-audited Un-audited Un-audited Un-audited Un-audited Un-audited Un-audited Audited Audited
1 Gross Sales 16,424.84 15,007.71 15,851.28 15,851.28 27,440.87 25,060.61 34,343.64 34,343.64 52,062.08 51,378.17
Less :Excise Duty 1,148.41 1,148.41 2,042.97 2,042.97 1,907.05 1,907.05 4,470.03 4,470.03 6,132.87 6,132.87
Net Sales/Income from Operations 15,276.43 13,859.30 13,808.30 13,808.31 25,533.82 23,153.56 29,873.61 29,873.61 45,929.21 45,245.30
Other Operating Income - - - - - - - -
Total Operating Income 15,276.43 13,859.30 13,808.30 13,808.30 25,533.82 23,153.56 29,873.61 29,873.61 45,929.21 45,245.30
2 Expenditure :
a Decrease/(Increase) in stocks 549.16 703.13 (467.59) (467.59) (697.63) (543.66) (1,237.97) (1,237.97) 228.27 683.14
b Consumption of Raw Material 9,040.17 8,694.47 9,372.35 9,372.35 16,634.57 16,360.53 19,988.89 19,988.89 30,792.87 30,792.88
c Employees Cost 610.65 605.46 672.06 672.06 1,294.67 1,135.18 1,348.81 1,348.81 2,235.12 2,155.93
d Power & Fuel 747.38 744.85 798.95 798.95 1,214.68 1,208.18 1,756.56 1,756.56 2,250.80 2,246.65
e Depreciation 359.46 351.82 279.90 279.90 604.12 591.60 559.63 559.63 947.27 940.57
f Other Expenditure 2,401.32 1,622.46 2,167.00 2,167.00 4,024.86 2,732.60 4,998.66 4,998.66 7,475.08 6,907.84
g Total Expenditure 13,708.14 12,722.20 12,822.67 12,822.67 23,075.26 21,484.42 27,414.58 27,414.58 43,929.41 43,727.01
3 Profit from operations before Other Income, Interest & Exceptional Items 1,568.29 1,137.10 985.64 985.64 2,458.56 1,669.14 2,459.03 2,459.03 1,999.80 1,518.29
4 Other Income 17.83 17.22 53.48 53.48 59.00 57.65 60.08 60.08 797.06 795.58
5 Profit before Interest & Exceptional Items 1,586.12 1,154.32 1,039.12 1,039.12 2,517.56 1,726.79 2,519.11 2,519.11 2,796.86 2,313.87
6 Interest 610.92 581.86 843.47 843.47 1,193.46 1,157.11 1,659.78 1,659.78 3,554.26 3,548.17
7 Profit after Interest but before Exceptional Items 975.20 572.46 195.65 195.65 1,324.10 569.68 859.33 859.33 (757.40) (1,234.30)
8 Exceptional Items - - - - - - - - -
Deferred Revenue Expenditure w/off 292.00 267.04 177.14 177.14 516.06 466.06 315.19 315.19 850.68 799.97
9 Profit/(Loss) before Tax 683.19 305.42 18.51 18.51 808.04 103.62 544.14 544.14 (1,608.08) (2,034.27)
10 Provision For Taxation -
- Income Tax - - - - - - - - 5.90 0.78
- Fringe benefit Tax - - 14.77 14.77 - - 24.86 24.86 39.85 34.50
- Deferred Tax (70.99) (68.49) (148.18) (148.18) (51.33) (51.33) 36.69 36.69 (396.69) (430.07)
11 Profit/(Loss) after Tax 754.18 373.91 151.91 151.91 859.37 154.95 482.59 482.59 (1,257.14) (1,639.48)
12 Adjustment related to earlier years loss (+)/profit (-) 228.43 228.43 54.39 54.39 228.43 228.43 139.20 139.20 706.39 706.43
13 Profit/(Loss) for the period 525.75 145.48 97.53 97.53 630.94 (73.48) 343.38 343.38 (1,963.53) (2,345.91)
14 Paid up Equity Share Capital (Face Value-Rs.10/-each) 3,653.20 3,653.20 3,387.58 3,387.58 3,653.20 3,653.20 3,387.58 3,387.58 3,653.20 3,653.20
15 Reserves excluding revaluation reserve - - - - - 3,098.18 2,712.78
16 Earning per share (in Rs.) for the period
a Before Extraordinary Items
Basic 2.06 1.02 0.45 0.45 2.35 0.42 1.42 1.42 (3.59) (4.69)
Diluted 2.06 1.02 0.40 0.40 2.35 0.42 1.27 1.27 (3.59) (4.69)
b After Extraordinary Items
Basic 1.44 0.40 0.29 0.29 1.73 (0.20) 1.01 1.01 (5.61) (6.70)
Diluted 1.44 0.40 0.26 0.26 1.73 (0.20) 0.91 0.91 (5.61) (6.70)
17 Public shareholding
- Number of shares 20,173,450 20,173,450 17,753,235 17,753,235 20,173,450 20,173,450 17,753,235 17,753,235 20,173,450 20,173,450
- percentage of shareholding 55.22% 55.22% 52.41% 52.41% 55.22% 55.22% 52.41% 52.41% 55.22% 55.22%
18 Promoters and Promoter Group Shareholding
a) Pledged/ Encumbered
- Number of shares 15,603,006 11,068,192 15,603,006 11,068,192 11,949,802
- percentage of shares (as a % of the total shareholding of promoter and promoter group) 95.38% 68.65% 95.38% 68.65% 73.05%
- percentage of shares (as a % of the total share capital of the company) 32.70% 32.67% 32.70% 32.67% 32.71%
b) Non Encumbered
- Number of shares 755,591 5,054,365 755,591 5,054,365 4,408,795
- percentage of shares (as a % of the total shareholding of promoter and promoter group) 4.62% 31.35% 4.62% 31.35% 26.95%
- percentage of shares (as a % of the total share capital of the company) 2.06% 14.92% 2.06% 14.92% 12.07%
Note :
1 The consolidated un-audited financial results include results of the company and its wholly owned subsidiary i.e. Jai Suspension Systems Limited.
2 The above results were reviewed by the Audit Committee and thereafter taken on record by the Board of Directors at their meeting held on October 24, 2009 at New Delhi. Limited review, as required by clause 41 of the Listing Agreement, has been carried out by the auditors for the
standalone financial results of the company.
3 The company manufactures only Parabolic/ Tapered Springs (Auto Components) hence Segment Reporting does not apply.
4 Status of Investor complaints received by the company is as follows :
Pending at the beginning of the quarter: Nil Received during the quarter: 3
Resolved during the quarter: 3 Pending at the end of the quarter : Nil
5 Previous period figures have been regrouped wherever necessary to conform to the current period classification.

For Jamna Auto Industries Limited

Date: 24.10.2009 (Randeep Jauhar)
Place: New Delhi CEO & Executive Director