JYOTICNC2024-07-012024-09-30 JYOTICNC2024-07-012024-09-30 JYOTICNC2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member JYOTICNC2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member JYOTICNC2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544081 JYOTICNC NOTLISTED Jyoti CNC Automation Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-07 INR Millions Half yearly 12:00:00 13:30:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment Machine Tools 2024-07-01 2024-09-30 Unaudited Consolidated 4306710000.00 110720000.00 4417430000.00 1676160000.00 0.00 453450000.00 648190000.00 90170000.00 92150000.00 463130000.00 3423250000.00 994180000.00 0.00 994180000.00 228790000.00 6600000.00 235390000.00 0.00 758790000.00 0.00 0.00 0.00 0.00 758790000.00 -8260000.00 750530000.00 0.00 0.00 454850000.00 2 3.33 3.33 0.00 0.00 3.33 3.33 1 These financial results have been prepared in accordance with Indian Accounting Standards ('Ind AS') rescribed under Section 133 of the Companies Act.2013 and other accounting principles generally ccepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure equirements) Regulations, 2015. 2 The above financial results for the quarter and Half year ended 30 September 2024 in respect of Jyoti NC Automation Limited have been reviewed by the Audit Committee and approved by the Board of irectors of the Company at their respective meetings held on 14 November 2024. They have been ubjected to limited review by the statutory auditors. 3 During the financial year ended on March 31, 2024, the company completed its Initial Public offer (IPO) f 30,218,649 equity shares of face value of Rs. 2/- each and raised sum of Rs. 9,999.99 million. Details of Utilization of IPO Proceeds: As per attached PDF 4 The Company has made investment over the years in its subsidiary which in turn was further invested in its operating Step Down Subsidiary. The company also has certain other receivables from the ubsidiary and its step down subsidiary. This subsidiary including step down subsidiary was making osses over certain years which had resulted in the erosion of networth of company's subsidiary. The ompany's management, in view of the expected recovery in near future of the business of the perating step down subsidiary and in view of the strategic nature of investment in subsidiary is of the pinion that no impairment is warranted. 5 Exceptional Item of Rs. 90.71 Millions, represents the payment of compounding charges paid in consequence of final compounding order passed by CCIT (TDS) , Ahemdabad on 10th June 2024 pertaining to A.Y. 2013-14 to A.Y. 2016-17 and A.Y. 2018-19 to A.Y. 2022-23. 6 The Company's business falls within single business segment of Machine & Tool Industries. Hence, disclosures under Ind AS 108- Operating Segments are not reported separately. 7 The figures of previous periods / year are reclassified, regrouped and rearranged wherever necessary so as to make them comparable with current period's figures. Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 7925130000.00 150510000.00 8075640000.00 3249510000.00 0.00 572990000.00 1218580000.00 200350000.00 176280000.00 877480000.00 6295190000.00 1780450000.00 -90710000.00 1689740000.00 389340000.00 32430000.00 421770000.00 0.00 1267970000.00 0.00 0.00 0.00 0.00 1267970000.00 -11090000.00 1256880000.00 0.00 0.00 454850000.00 2 5.57 5.57 0.00 0.00 5.57 5.57 Other Expenditure 463130000.00 Other Expenditure 877480000.00 0.00 3466220000.00 1153510000.00 0.00 0.00 135340000.00 116890000.00 0.00 0.00 3780000.00 0.00 0.00 0.00 3780000.00 0.00 287140000.00 5162880000.00 8619990000.00 0.00 2560580000.00 274260000.00 731140000.00 61360000.00 3662280000.00 7289620000.00 42320000.00 937600000.00 16889530000.00 0.00 0.00 22052410000.00 454850000.00 14486020000.00 14940870000.00 14940870000.00 837620000.00 0.00 0.00 837620000.00 176520000.00 18990000.00 0.00 0.00 1033130000.00 1664960000.00 2820950000.00 569090000.00 5055000000.00 855140000.00 27930000.00 140340000.00 0.00 6078410000.00 0.00 0.00 7111540000.00 22052410000.00 200350000.00 39900000.00 0.00 0.00 -2103270000.00 0.00 0.00 0.00 0.00 0.00 0.00 -540790000.00 0.00 176280000.00 0.00 0.00 0.00 0.00 0.00 22470000.00 0.00 61510000.00 0.00 -970000.00 0.00 0.00 0.00 7630000.00 0.00 -2259910000.00 -570170000.00 0.00 0.00 0.00 369070000.00 0.00 -939240000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1248520000.00 33790000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101650000.00 0.00 0.00 0.00 0.00 0.00 0.00 61520000.00 0.00 0.00 0.00 -1051560000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 535240000.00 0.00 0.00 0.00 200350000.00 0.00 -22700000.00 -758290000.00 -2749090000.00 0.00 -2749090000.00 3023350000.00 274260000.00 -11040000.00 -14820000.00 -2780000.00 -3730000.00 0.00 0.00