JAICORPLTD2024-07-012024-09-30 JAICORPLTD2024-07-012024-09-30 JAICORPLTD2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member JAICORPLTD2024-09-30 JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue05Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue05Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults05Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults05Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets05Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member JAICORPLTD2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member JAICORPLTD2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member JAICORPLTD2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member JAICORPLTD2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member JAICORPLTD2024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512237 JAICORPLTD NOTLISTED Jai Corp Limited Equity 2024-04-01 2025-03-31 2024-11-11 2024-11-04 INR Lakhs Half yearly 16:00:00 18:30:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 1353700000.00 83500000.00 1437200000.00 954800000.00 600000.00 3500000.00 95900000.00 500000.00 28200000.00 134500000.00 1218000000.00 219200000.00 0.00 219200000.00 49800000.00 -3000000.00 46800000.00 0.00 172400000.00 -800000.00 -200000.00 -600000.00 -700000.00 171100000.00 33200000.00 204300000.00 171800000.00 -700000.00 204900000.00 -600000.00 178500000.00 1 0.96 0.96 0.00 0.00 0.96 0.96 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 11th November, 2024. The Statutory Auditors of the Company have carried out a limited review of the above results. 2 The consolidated financial results for the quarter ended 30th September, 2024 does not include quarterly financial results / financial information , in respect of one of the associate companies, Urban Infrastructure Holding Private Limited, whose quarterly financial results / financial information for the quarter and half year ended 30th September, 2024 is not available with the Company. The same has been qualified by the Auditors in their report on the consolidated results. 3(i) Interest accrued and due of Rs. 2147 Lakh on Inter corporate deposits , given by one of the subsidiaries of the Company in earlier years, which are overdue for substantial period of time and in respect of which the subsidiary has initiated legal proceedings. Management of the subsidiary company is of the view that the above receivables are good for recovery in view of value of the assets of the parties and commitment from the promoter of those parties and hence no provision for impairment is required against the above receivables. The subsidiary company continues its efforts to recover these receivables. The same has been qualified by the Auditors in their report on the consolidated results and was also qualified by the auditors in their reports on the consolidated financial statements and results for the earlier year/quarters. (ii) Inter corporate deposits of Rs. 79 Lakh , given by one of the subsidiaries of the Company , which is overdue for substantial period of time and the subsidiary company has initiated legal proceedings against the party. In view of value of the assets of the party, the subsidiary company is of the view that the entire outstanding amount is recoverable and no provision for doubtful advances is necessary. The same has been qualified by the Auditors in their report on the consolidated results and was also qualified by the auditors in their reports on the consolidated financial statements for the earlier year/quarters. 4 During the quarter, the Company carried-out buyback of 29,44,415 equity shares of face value of Rs 1 each at the rate of Rs. 400 per share. The payment of Rs 11,778 lakh was made on 27th September, 2024 while the shares bought back were lying in the escrow account on 30th September, 2024. These shares were extinguished on 1st October, 2024. Consequently, the impact of the buyback on the paid up share capital of the Company will be considered in the third quarter. 5 The Board of Directors at its meeting held on 29th June, 2020 has approved discontinuation of the operations of the Spinning Division of the Group in a phased manner. Management does not envisage any material financial impact on the Group's operations due to discontinuation of the above Unit. The same has been considered as discontinuing operations in the above results, as prescribed under Indian Accounting Standards (Ind As) 105 “Non-current Assets Held for Sale and Discontinued Operations”. Results of discontinuing operations are as under: For other Notes refer to the .pdf filie. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 2562900000.00 155300000.00 2718200000.00 1704500000.00 3300000.00 115000000.00 179400000.00 1000000.00 56300000.00 260100000.00 2319600000.00 398600000.00 0.00 398600000.00 100900000.00 -12400000.00 88500000.00 0.00 310100000.00 -1100000.00 -300000.00 -800000.00 -900000.00 308400000.00 59400000.00 367800000.00 309100000.00 -700000.00 368500000.00 -700000.00 178500000.00 1 1.73 1.73 0.00 0.00 1.73 1.73 Other Expenses 134500000.00 Other Expenses 260100000.00 201700000.00 975400000.00 15500000.00 1028600000.00 85600000.00 100000.00 0.00 0.00 0.00 6464700000.00 0.00 0.00 92600000.00 6557300000.00 201800000.00 902400000.00 9766700000.00 1973500000.00 1713900000.00 563500000.00 65700000.00 3700000.00 223600000.00 29600000.00 2600000000.00 0.00 340100000.00 4913600000.00 26400000.00 0.00 14706700000.00 178500000.00 13522400000.00 13700900000.00 13902600000.00 0.00 0.00 2500000.00 2500000.00 100000.00 179200000.00 0.00 400000.00 182200000.00 0.00 25600000.00 150200000.00 175800000.00 432600000.00 13500000.00 0.00 0.00 621900000.00 0.00 0.00 804100000.00 14706700000.00 Others 0.00 Plastic Processing 1332000000.00 Real Estate 21700000.00 Spinning* 0.00 Steel 0.00 Others 0.00 Plastic Processing 2534900000.00 Real Estate 25400000.00 Spinning* 0.00 Steel 2600000.00 1353700000.00 2562900000.00 0.00 0.00 1353700000.00 2562900000.00 Others 13400000.00 Plastic Processing 175100000.00 Real Estate 6000000.00 Spinning* -800000.00 Steel 400000.00 Others 27300000.00 Plastic Processing 321000000.00 Real Estate 5300000.00 Spinning* -1100000.00 Steel -4300000.00 194100000.00 348200000.00 500000.00 1000000.00 -24100000.00 * Considered as Discontinuing Operations Notes to Consolidated Segment Information: 1 As per Indian Accounting Standard 108 'Operating Segment' (Ind-AS 108) the Company has reported Segment Information , as described below:- a) The Steel Segment includes production, processing and trading of Galvanised steel product. b) The Plastic Processing Segment includes production of Woven Sacks/Fabric, Jumbo Bags, Staple Fibre and Geotextiles. c) The Spinning Segment includes sales of Spun Yarn. d) The Real Estate Segment includes development of Land and Buildings. e) The business segment not separately reportable have been grouped under Others segment. f) Other Investments/Assets and Income from the same are considered under Un-allocable . 2 Figures in respect of the previous year have been rearranged / regrouped wherever necessary to make them comparable. -49400000.00 217700000.00 396600000.00 Others 1213400000.00 Plastic Processing 2026600000.00 Real Estate 3855700000.00 Spinning* 20100000.00 Steel 83300000.00 7199100000.00 7507600000.00 14706700000.00 Others 32200000.00 Plastic Processing 177100000.00 Real Estate 237500000.00 Spinning* 100000.00 Steel 13300000.00 460200000.00 545500000.00 1005700000.00 1000000.00 172900000.00 -28400000.00 0.00 0.00 0.00 0.00 0.00 0.00 -33300000.00 0.00 0.00 0.00 56700000.00 0.00 0.00 0.00 0.00 0.00 -4600000.00 1300000.00 11000000.00 0.00 -40600000.00 0.00 0.00 -56800000.00 -1100000.00 0.00 53500000.00 452100000.00 0.00 0.00 0.00 71800000.00 0.00 380300000.00 0.00 0.00 3152900000.00 2355200000.00 0.00 0.00 0.00 0.00 140900000.00 19400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5000000.00 0.00 0.00 0.00 1300000.00 11000000.00 0.00 0.00 0.00 936500000.00 0.00 0.00 0.00 0.00 1186700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89200000.00 800000.00 0.00 -8200000.00 -1284900000.00 31900000.00 0.00 31900000.00 33800000.00 65700000.00 Amount of items that will not be reclassified to profit and loss 40400000.00 Amount of items that will not be reclassified to profit and loss 72300000.00 40400000.00 72300000.00 5700000.00 12200000.00 Amount of items that will be reclassified to profit and loss -1200000.00 Share of Other Comprehensive Income in associates -300000.00 Amount of items that will be reclassified to profit and loss -400000.00 Share of Other Comprehensive Income in associates -300000.00 -1500000.00 -700000.00 0.00 0.00