JAMNAAUTO2024-04-012024-06-30 JAMNAAUTO2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member JAMNAAUTO2024-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 520051 JAMNAAUTO NOTLISTED Jamna Auto Industries Limited Equity 2024-04-01 2025-03-31 2024-09-27 2024-09-23 INR Lakhs First quarter 18:00:00 19:05:00 2024-09-27 2024-09-27 Not applicable Single segment Engaged in the business of manufacturing of Automotive suspension which includes Parabolic/ Tapered leaf spring and Lift axle 2024-04-01 2024-06-30 Unaudited Standalone 5423210000.00 14467000.00 5437677000.00 3405638000.00 29302000.00 -20519000.00 408654000.00 -28322000.00 99411000.00 868937000.00 4763101000.00 674576000.00 0.00 674576000.00 177703000.00 -3253000.00 174450000.00 0.00 500126000.00 0.00 0.00 0.00 0.00 500126000.00 -1075000.00 499051000.00 499051000.00 0.00 398802000.00 1 1.25 1.25 0.00 0.00 1.25 1.25 0.00 0.00 0.00 1.The above standalone financial results of Jamna Auto Industries Limited ('the Company'), have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on September 27, 2024. The statutory auditors of the Company have conducted review of these standalone financial results pursuant to regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2.The above financial results have been prepared in accordance with the recognition and measurement principles laid down in IND AS 34 - Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and other accounting principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, as amended.3.The Company is engaged in the business of manufacturing of Automotive suspension which includes Parabolic/ Tapered leaf spring and Lift axle that constitutes a single reporting business segment.Accordingly, in line with the provisions of IND AS 108 - Operating Segments, no segment disclosures are required.4.Subsequent to the quarter ended June 30, 2024, on July 5, 2024, the Company detected a ransomware incident at its server at Pune, India, that had affected Company’s IT systems including accounting software(s). The Company acted promptly and took necessary precautions and protocols to mitigate the impact of the incident and successfully recovered/restored the data from backups with the help of cybersecurity experts. Based on further review and analysis of the data recovered the Company was able to assess that there had been no material impact on systems involved for production, sales and other operations of the Company and no price sensitive information or data was deleted or impacted as a result of this incident. The process of recovery of affected data and the re-installation of systems along with performing cyber security procedures took time and as a result there was a delay in submission of the unaudited financial results for the quarter ended on June 30, 2024, to Stock Exchanges under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Company has kept the Stock Exchanges (i.e. NSE and BSE) informed of the development and the consequential delay in submission of the unaudited financial results for the quarter ended on June 30, 2024 through its communications dated August 10, 2024 and September 09, 2024. Further, the Company has also intimated the incident to The Indian Computer Emergency Response Team (CERT-In) on July 30, 2024. The Company has also appointed a Cyber Auditor to further assess the Company’s IT systems, identify any current shortcomings and recommend any further improvements. As on date, the Company has successfully restored all the data from backups, and our systems are functioning normally, and we have not detected any further anomalies. We continue to monitor our systems closely to ensure ongoing security and stability. On September 13, 2024, the Company received letters from NSE and BSE wherein the stock exchanges have levied penalty amounting to Rs 1.45 lakhs each, on the Company for delay in submission on quarterly results which was deposited on 14 September, 2024.5.The figures for the quarter ended March 31, 2024 are the balancing figures between audited figures in respect of the full financial year and the unaudited published year to date figures up to third quarter of the financial year, which were subjected to a limited review.6.The report of the statutory auditors is being filed with National Stock Exchange of India Limited and BSE limited. For more details on the financial results, please visit Investor Relations section of our website. Other Expenses 868937000.00 1436000.00 -361000.00