Integrated Filing — IndAS



General information about company

Scrip Code 520057
NSE Symbol JTEKTINDIA
MSEI Symbol NOTLISTED
ISIN INE643A01035
Name of company JTEKT INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 14-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 09-04-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Auto Components for Four Wheelers
Start date and time of board meeting 14-05-2026   11:30:00
End date and time of board meeting 14-05-2026   13:40:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 11-02-2026
Indicate Company website link for updated RPT policy of the Company www.jtekt.co.in
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Please refer the notes submitted with PDF file of Financial Results



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 78,032.81 2,66,557.51
Other income 397.03 2,490.30
Total income 78,429.84 2,69,047.81
2 Expenses
(a) Cost of materials consumed 55,414.98 1,92,563.88
(b) Purchases of stock-in-trade 597.46 2,420.93
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 923.57 (1,150.73)
(d) Employee benefit expense 6,842.63 27,194.89
(e) Finance costs 467.46 1,494.41
(f) Depreciation, depletion and amortisation expense 2,948.78 9,936.40
(f) Other Expenses
1 Other Expenses 7,144.22 25,480.14
Total other expenses 7,144.22 25,480.14
Total expenses 74,339.10 2,57,939.92
3 Total profit before exceptional items and tax 4,090.74 11,107.89
4 Exceptional items (245.28) (597.54)
5 Total profit before tax 3,845.46 10,510.35
6 Tax expense
7 Current tax 835.41 2,265.72
8 Deferred tax 260.94 555.55
9 Total tax expenses 1,096.35 2,821.27
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 2,749.11 7,689.08
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 2,749.11 7,689.08
17 Other comprehensive income net of taxes 64.73 (34.53)
18 Total Comprehensive Income for the period 2,813.84 7,654.55
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2,773.97 2,773.97
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 1,15,807.14
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.99 2.84
Diluted earnings (loss) per share from continuing operations 0.99 2.84
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.99 2.84
Diluted earnings (loss) per share from continuing and discontinued operations 0.99 2.84
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Refer the notes provided in the financial results submitted in pdf form



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 80,810.92
Capital work-in-progress 40,029.46
Investment property 0.00
Goodwill 0.00
Other intangible assets 1,605.23
Intangible assets under development 235.92
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 0.00
Trade receivables, non-current
Loans, non-current 2.18
Other non-current financial assets
1 Other financial assets 503.03
Total of other non-current financial assets 503.03
Total non-current financial assets 505.21
Deferred tax assets (net) 710.39
Other non-current assets
1 Other tax assets (net) 824.74
2 Other non-current assets 2,061.95
Total of other non-current assets 2,886.69
Total non-current assets 1,26,783.82
2 Current assets
Inventories 22,114.89
Current financial asset
Current investments 0.00
Trade receivables, current 37,786.16
Cash and cash equivalents 3,786.85
Bank balance other than cash and cash equivalents 3,400.00
Loans, current 3.25
Other current financial assets
Total of other current financial assets 127.71
Total current financial assets 45,103.97
Current tax assets (net) 3,118.00
Other current assets
Total of other current assets
Total current assets 70,336.86
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 1,97,120.68
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 2,773.97
Other equity 1,15,807.14
Total equity attributable to owners of parent 1,18,581.11
Non controlling interest
Total equity 1,18,581.11
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 19,909.63
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities
1 Lease Liabilities 182.12
Total of other non-current financial liabilities 182.12
Total non-current financial liabilities 20,091.75
Provisions, non-current 1,066.96
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 21,158.71
Current liabilities
Current financial liabilities
Borrowings, current 13,821.17
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1,870.38
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 28,754.63
Total Trade payable 30,625.01
Other current financial liabilities
1 Lease Liabilities 63.92
2 Other Financial Liabilities 10,023.89
Total of other current financial liabilities 10,087.81
Total current financial liabilities 54,533.99
Other current liabilities 1,842.27
1 Other current liabilities 1,842.27
Total of other current liabilities 1,842.27
Provisions, current 798.41
Current tax liabilities (Net) 206.19
Deferred government grants, Current
Total current liabilities 57,380.86
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 78,539.57
Total equity and liabilites 1,97,120.68
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Gain / (loss) on remeasurement of defined benefit obligation 86.50 (46.15)
Total Amount of items that will not be reclassified to profit and loss 86.50 (46.15)
2 Income tax relating to items that will not be reclassified to profit or loss 21.77 (11.62)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 64.73 (34.53)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 10,510.35
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,494.41
Adjustments for decrease (increase) in inventories (3,293.25)
Adjustments for decrease (increase) in trade receivables, current (5,433.82)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (1,256.77)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (33.44)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 3,710.10
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (926.48)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 9,936.40
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss (85.20)
Adjustments for provisions, current (1,053.69)
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (97.65)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (118.16)
Adjustments for dividend income 0.00
Adjustments for interest income 668.90
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 82.61
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 2,256.16
Net cash flows from (used in) operations 12,766.51
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 2,836.23
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 9,930.28
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 170.70
Purchase of property, plant and equipment 43,953.48
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 446.59
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 663.53
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (3,400.00)
Net cash flows from (used in) investing activities (46,965.84)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 24,718.70
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 23,229.65
Repayments of borrowings 4,866.99
Payments of lease liabilities 90.26
Dividends paid 1,797.87
Interest paid 2,001.64
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 39,191.59
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 2,156.03
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 2,156.03
Cash and cash equivalents cash flow statement at beginning of period 1,630.82
Cash and cash equivalents cash flow statement at end of period 3,786.85





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 B S R & CO. LLP Yes 31-07-2028


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 JTEKT India Limited JTEKT Corporation Holding Company Purchase of goods or services 20,500.00 Approved 8,772.52 0.00 0.00
2 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Receiving of Services 2,500.00 Approved 702.38 0.00 0.00
3 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Shairng of Expenses Recovered 235.12 Approved 36.81 0.00 0.00
4 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Royalty & Technical Support Fee 7,100.00 Approved 2,870.49 0.00 0.00
5 JTEKT India Limited JTEKT Corporation Holding Company Sale of goods or services 250.00 Approved 122.52 0.00 0.00
6 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Guarantee Fee Paid 20.00 Approved 6.12 0.00 0.00
7 JTEKT India Limited JTEKT Corporation Holding Company Purchase of fixed assets 3,500.00 Approved 8.26 0.00 0.00
8 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Corporate Guarantee Loan NA 5,983.50 0.00 0.00
9 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Opening Balance Trade Receivable NA 0.00 10.34 0.00
10 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Opening Balance Trade Payables NA 0.00 6,416.41 0.00
11 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Balance of Corporate Guarantee Loan NA 0.00 0.00 5,983.50
12 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 81.31
13 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Closing Balance Trade Payables NA 0.00 0.00 8,165.02
14 JTEKT India Limited JTEKT Automotive Thailand Company Ltd Significant Influence Purchase of goods or services 1,900.00 Approved 533.28 0.00 0.00
15 JTEKT India Limited JTEKT Automotive Thailand Company Ltd Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 150.74 0.00
16 JTEKT India Limited JTEKT Automotive Thailand Company Ltd Significant Influence Any other transaction Closing Balance Trade Payables NA 0.00 0.00 223.55
17 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Any other transaction Shairng of Expenses Recovered 185.12 Approved 105.62 0.00 0.00
18 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Purchase of goods or services 11,000.00 Approved 3,135.05 0.00 0.00
19 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 11.75 0.00
20 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 500.45 0.00
21 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Any other transaction Closing Balance Trade Payables NA 0.00 0.00 643.74
22 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 54.71
23 JTEKT India Limited JTEKT Brasil Ltd Significant Influence Sale of goods or services 392.37 Approved 239.46 0.00 0.00
24 JTEKT India Limited JTEKT Brasil Ltd Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 326.91 0.00
25 JTEKT India Limited JTEKT Brasil Ltd Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 78.59 0.00
26 JTEKT India Limited JTEKT Brasil Ltd Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 131.91
27 JTEKT India Limited JTEKT Brasil Ltd Significant Influence Any other transaction Closing Balance Trade Payables NA 0.00 0.00 387.68
28 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Purchase of goods or services 2,500.00 Approved 407.26 0.00 0.00
29 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Any other transaction Royalty, Technical Support Fee & Reimburesement 445.00 Approved 52.42 0.00 0.00
30 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Sale of goods or services 30.00 Approved 4.30 0.00 0.00
31 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 97.28 0.00
32 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 0.11 0.00
33 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Any other transaction Closing Balance Trade Payables NA 0.00 0.00 151.11
34 JTEKT India Limited JTEKT Column Systems Corporation Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 1.54
35 JTEKT India Limited JTEKT Column Systems France S.A.S Significant Influence Sale of goods or services 120.00 Approved 19.49 0.00 0.00
36 JTEKT India Limited JTEKT Column Systems France S.A.S Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 0.10 0.00
37 JTEKT India Limited JTEKT Column Systems France S.A.S Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 10.78
38 JTEKT India Limited JTEKT Electronics India Pvt Ltd Significant Influence Purchase of goods or services 20.00 Approved 15.47 0.00 0.00
39 JTEKT India Limited JTEKT Electronics India Pvt Ltd Significant Influence Any other transaction Receiving of Services 100.00 Approved 59.64 0.00 0.00
40 JTEKT India Limited JTEKT Electronics India Pvt Ltd Significant Influence Any other transaction Shairng of Expenses Recovered 0.01 Approved 0.01 0.00 0.00
41 JTEKT India Limited JTEKT Electronics India Pvt Ltd Significant Influence Purchase of fixed assets 330.00 Approved 272.70 0.00 0.00
42 JTEKT India Limited JTEKT Electronics India Pvt Ltd Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 12.38 0.00
43 JTEKT India Limited JTEKT Electronics India Pvt Ltd Significant Influence Any other transaction Closing Balance Trade Payables NA 0.00 0.00 170.71
44 JTEKT India Limited JTEKT Machine System Thailand Co Ltd Significant Influence Purchase of goods or services 2,700.00 Approved 1,118.52 0.00 0.00
45 JTEKT India Limited JTEKT Machine System Thailand Co Ltd Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 279.04 0.00
46 JTEKT India Limited JTEKT Machine System Thailand Co Ltd Significant Influence Any other transaction Closing Balance Trade Payables NA 0.00 0.00 301.09
47 JTEKT India Limited JTEKT Machine Systems Corporation Significant Influence Purchase of fixed assets 3.00 Approved 0.71 0.00 0.00
48 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Purchase of fixed assets 130.00 Approved 34.29 0.00 0.00
49 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Purchase of goods or services 30.00 Approved 21.39 0.00 0.00
50 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Any other transaction Shairng of Expenses Recovered 70.00 Approved 31.63 0.00 0.00
51 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Any other transaction Receiving of Services 100.00 Approved 13.05 0.00 0.00
52 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Any other transaction Opening Balance Trade Payables NA 0.00 1.17 0.00
53 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 10.83
54 JTEKT India Limited JTEKT Micromatic Machinery India Pvt Ltd Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 5.14 0.00
55 JTEKT India Limited JTEKT Sales Corporation Significant Influence Purchase of fixed assets 2,000.00 Approved 177.14 0.00 0.00
56 JTEKT India Limited JTEKT Sales Corporation Significant Influence Purchase of goods or services 200.00 Approved 44.06 0.00 0.00
57 JTEKT India Limited JTEKT Sales Corporation Significant Influence Any other transaction Opening Balance Trade Payable NA 0.00 64.84 0.00
58 JTEKT India Limited JTEKT Sales Corporation Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 93.91
59 JTEKT India Limited JTEKT Thailand Co., Ltd Significant Influence Purchase of goods or services 900.00 Approved 383.46 0.00 0.00
60 JTEKT India Limited JTEKT Thailand Co., Ltd Significant Influence Any other transaction Opening Balance Trade Payable NA 0.00 67.51 0.00
61 JTEKT India Limited JTEKT Thailand Co., Ltd Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 86.80
62 JTEKT India Limited JTEKT Asia Pacific Co Ltd Significant Influence Sale of goods or services 10.00 Approved 0.59 0.00 0.00
63 JTEKT India Limited JTEKT Asia Pacific Co Ltd Significant Influence Any other transaction Opening Balance Trade receivable NA 0.00 0.42 0.00
64 JTEKT India Limited JTEKT Asia Pacific Co Ltd Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 0.56
65 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Cash Discount Paid 10.00 Approved 0.62 0.00 0.00
66 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Purchase of goods or services 236.42 Approved 163.05 0.00 0.00
67 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Sale of goods or services 2,30,000.00 Approved 1,07,093.41 0.00 0.00
68 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Sale of fixed assets 3,000.00 Approved (823.29) 0.00 0.00
69 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Director Sitting Fee 2.95 Approved 0.59 0.00 0.00
70 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Interest Received 10.00 Approved 0.76 0.00 0.00
71 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 16,117.35 0.00
72 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 45.40 0.00
73 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Reimbursement of Expenses payable 10.00 Approved 1.50 0.00 0.00
74 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 19.95
75 JTEKT India Limited Maruti Suzuki India Ltd Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 22,103.46
76 JTEKT India Limited PT JEKT Indonesia Significant Influence Sale of goods or services 326.53 Approved 239.79 0.00 0.00
77 JTEKT India Limited PT JEKT Indonesia Significant Influence Any other transaction Opening Balance Trade Receivable NA 0.00 18.07 0.00
78 JTEKT India Limited PT JEKT Indonesia Significant Influence Any other transaction Closing Balance Trade Receivable NA 0.00 0.00 54.29
79 JTEKT India Limited JTEKT (China) Company Ltd Significant Influence Purchase of goods or services 650.00 Approved 298.15 0.00 0.00
80 JTEKT India Limited JTEKT (China) Company Ltd Significant Influence Any other transaction Opening Balance Trade Payable NA 0.00 50.94 0.00
81 JTEKT India Limited JTEKT Philippines Corporation Significant Influence Purchase of goods or services 1,000.00 Approved 268.19 0.00 0.00
82 JTEKT India Limited JTEKT Philippines Corporation Significant Influence Any other transaction Opening Balance Trade Payable NA 0.00 33.99 0.00
83 JTEKT India Limited JTEKT Philippines Corporation Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 69.64
84 JTEKT India Limited JTEKT Automotive (Wuxi) Co. Ltd Significant Influence Purchase of goods or services 186.73 Approved 116.83 0.00 0.00
85 JTEKT India Limited JTEKT Automotive (Wuxi) Co. Ltd Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 32.29
86 JTEKT India Limited JTEKT Automotive (Wuxi) Co. Ltd Significant Influence Any other transaction Opening Balance Trade Payable NA 0.00 11.99 0.00
87 JTEKT India Limited Mr. Hiroshi Daikoku Key Management Person Any other transaction Director Sitting Fee 4.50 Approved 1.75 0.00 0.00
88 JTEKT India Limited Mr. Hiroshi Daikoku Key Management Person Any other transaction Commission to Directors 14.62 Approved 14.62 0.00 0.00
89 JTEKT India Limited Mr. Hiroshi Daikoku Key Management Person Any other transaction Closing Balance Trade Payable NA 0.00 0.00 14.62
90 JTEKT India Limited Mr. Vikas Goel Key Management Person Remuneration 45.96 Approved 28.60 0.00 0.00
91 JTEKT India Limited Mr. Vikas Goel Key Management Person Any other transaction Other Long Term Benefits 2.50 Approved (1.33) 0.00 0.00
92 JTEKT India Limited Mr. Vikas Goel Key Management Person Any other transaction Opening Balance Trade Payable NA 0.00 25.95 0.00
93 JTEKT India Limited Mr. Vikas Goel Key Management Person Any other transaction Closing Balance Trade Payable (Post Term) NA 0.00 0.00 24.62
94 JTEKT India Limited Mr. Masahiko Morimoto Key Management Person Any other transaction Director Sitting Fee 4.75 Approved 2.00 0.00 0.00
95 JTEKT India Limited Mr. Masahiko Morimoto Key Management Person Any other transaction Commission to Directors 20.65 Approved 20.65 0.00 0.00
96 JTEKT India Limited Mr. Masahiko Morimoto Key Management Person Any other transaction Closing Balance Trade Payable NA 0.00 0.00 20.65
97 JTEKT India Limited Mr. Minoru Sugisawa Key Management Person Remuneration 90.00 Approved 44.25 0.00 0.00
98 JTEKT India Limited Mr. Rajiv Chanana Key Management Person Any other transaction Other Long Term Benefits 1.77 Approved (4.81) 0.00 0.00
99 JTEKT India Limited Mr. Rajiv Chanana Key Management Person Remuneration 120.12 Approved 66.40 0.00 0.00
100 JTEKT India Limited Mr. Rajiv Chanana Key Management Person Any other transaction Opening Balance Trade Payable NA 0.00 53.33 0.00
101 JTEKT India Limited Mr. Rajiv Chanana Key Management Person Any other transaction Closing Balance Trade Payable NA 0.00 0.00 8.69
102 JTEKT India Limited Mr. Rajiv Chanana Key Management Person Any other transaction Closing Balance Trade Payable (Post Term) NA 0.00 0.00 48.53
103 JTEKT India Limited Mr. Saurabh Agarwal Key Management Person Remuneration 23.46 Approved 12.96 0.00 0.00
104 JTEKT India Limited Mr. Saurabh Agarwal Key Management Person Any other transaction Other Long Term Benefits 0.87 Approved (0.26) 0.00 0.00
105 JTEKT India Limited Mr. Saurabh Agarwal Key Management Person Any other transaction Opening Balance Trade Payable (Post Term) NA 0.00 2.81 0.00
106 JTEKT India Limited Mr. Saurabh Agarwal Key Management Person Any other transaction Closing Balance Trade Payable (Post Term) NA 0.00 0.00 2.55
107 JTEKT India Limited Mrs Deepika Gera Key Management Person Any other transaction Director Sitting Fee 5.75 Approved 2.25 0.00 0.00
108 JTEKT India Limited Mrs Deepika Gera Key Management Person Any other transaction Commission to Directors 23.23 Approved 23.23 0.00 0.00
109 JTEKT India Limited Mrs Deepika Gera Key Management Person Any other transaction Closing Balance Trade Payable NA 0.00 0.00 23.23
110 JTEKT India Limited Ms. Hiroko Nose Key Management Person Any other transaction Director Sitting Fee 5.00 Approved 2.00 0.00 0.00
111 JTEKT India Limited Ms. Hiroko Nose Key Management Person Any other transaction Commission to Directors 21.51 Approved 21.51 0.00 0.00
112 JTEKT India Limited Ms. Hiroko Nose Key Management Person Any other transaction Closing Balance Trade Payable NA 0.00 0.00 21.51
113 JTEKT India Limited JTEKT Column Systems Thailand Company Ltd Significant Influence Purchase of goods or services 3,150.00 Approved 1,216.25 0.00 0.00
114 JTEKT India Limited JTEKT Column Systems Thailand Company Ltd Significant Influence Any other transaction Opening Balance Trade Payable NA 0.00 306.80 0.00
115 JTEKT India Limited JTEKT Column Systems Thailand Company Ltd Significant Influence Any other transaction Closing Balance Trade Payable NA 0.00 0.00 296.82
116 JTEKT India Limited Mr. Yosuke Fujiwara Key Management Person Remuneration 113.41 Approved 58.31 0.00 0.00
117 JTEKT India Limited JTEKT Brasil Ltd Significant Influence Any other transaction Advance Received 220.00 Approved 60.77 0.00 0.00
118 JTEKT India Limited JTEKT Bearing India Pvt Ltd Significant Influence Sale of goods or services 1,100.00 Approved 7.82 0.00 0.00
119 JTEKT India Limited JTEKT Corporation Holding Company Any other transaction Opening Balance of Corporate Guarantee NA 0.00 6,477.35 0.00
Total value of transaction during the reporting period 1,34,108.71