JAICORPLTD2024-10-012024-12-31 JAICORPLTD2024-10-012024-12-31 JAICORPLTD2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member JAICORPLTD2024-12-31 JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue05Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue05Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults05Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults05Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets05Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member JAICORPLTD2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member JAICORPLTD2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member JAICORPLTD2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member JAICORPLTD2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities05Member JAICORPLTD2024-12-31in-bse-fin:OneReportableSegmentLiabilities05Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member JAICORPLTD2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512237 JAICORPLTD NOTLISTED Jai Corp Limited Equity 2024-04-01 2025-03-31 2025-02-14 2025-01-24 INR Lakhs Third quarter 16:00:00 18:30:00 2025-02-14 2025-02-14 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 1260400000.00 67000000.00 1327400000.00 903700000.00 1300000.00 -26000000.00 99000000.00 500000.00 28300000.00 158800000.00 1165600000.00 161800000.00 0.00 161800000.00 35300000.00 2000000.00 37300000.00 0.00 124500000.00 -900000.00 -200000.00 -700000.00 -200000.00 123600000.00 24900000.00 148500000.00 123900000.00 -300000.00 148800000.00 -300000.00 175500000.00 1 0.70 0.70 0.00 0.00 0.70 0.70 Notes to the financial results: 1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 14th February, 2025. 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 31st December, 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 nine months ended 31st December, 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 current quarter, the Equity Shares which were bought back in previous quarter, has been extinguished. Hence paid up equity share capital has been reduced by 29,44,415 number of equity shares. 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: S. Particulars QUARTER ENDED NINE MONTHS ENDED YEAR ENDED No. 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 31.03.2024 Unaudited Unaudited Unaudited Unaudited Unaudited Audited 1 Total Revenue - - - 4 - 2 2 Total Expenses 8 8 28 23 41 54 3 Profit/(Loss) (8) (8) (28) (19) (41) (52) Before Exceptional Items (1-2) 4 Exceptional Items - - - - - - 5 Profit/(Loss) (8) (8) (28) (19) (41) (52) Before Tax (3-4) 6 Tax Expenses (2) (2) (7) (5) (11) (13) 7 Profit/(Loss) (6) (6) (21) (14) (30) (39) 6 The figures for the corresponding previous period/year have been rearranged/regrouped wherever considered necessary to make them comparable. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 3823300000.00 222300000.00 4045600000.00 2608200000.00 4600000.00 89000000.00 278400000.00 1500000.00 84600000.00 418900000.00 3485200000.00 560400000.00 0.00 560400000.00 136200000.00 -10400000.00 125800000.00 0.00 434600000.00 -2000000.00 -500000.00 -1500000.00 -1100000.00 432000000.00 84300000.00 516300000.00 433000000.00 -1000000.00 517300000.00 -1000000.00 175500000.00 1 2.44 2.44 -0.01 -0.01 2.43 2.43 Other Expenses 158800000.00 Other Expenses 418900000.00 Others 0.00 Plastic Processing 1255700000.00 Real Estate 4300000.00 Spinning* 0.00 Steel 400000.00 Others 0.00 Plastic Processing 3790600000.00 Real Estate 29700000.00 Spinning* 0.00 Steel 3000000.00 1260400000.00 3823300000.00 0.00 0.00 1260400000.00 3823300000.00 Others 12000000.00 Plastic Processing 163000000.00 Real Estate -2000000.00 Spinning* -900000.00 Steel -3800000.00 Others 39200000.00 Plastic Processing 484000000.00 Real Estate 3400000.00 Spinning* -2000000.00 Steel -8100000.00 168300000.00 516500000.00 500000.00 1500000.00 7100000.00 * 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. -42300000.00 160700000.00 557300000.00 Others 1237300000.00 Plastic Processing 2017800000.00 Real Estate 3857600000.00 Spinning* 19900000.00 Steel 84900000.00 7217500000.00 7355100000.00 14572600000.00 Others 36100000.00 Plastic Processing 146800000.00 Real Estate 231400000.00 Spinning* 300000.00 Steel 14700000.00 429300000.00 292800000.00 722100000.00 Amount of items that will not be reclassified to profit and loss 13500000.00 Amount of items that will not be reclassified to profit and loss 85800000.00 13500000.00 85800000.00 2000000.00 14200000.00 Amount of items that will be reclassified to profit and loss 13400000.00 Share of Other Comprehensive Income in associates 0.00 Amount of items that will be reclassified to profit and loss 13000000.00 Share of Other Comprehensive Income in associates -300000.00 13400000.00 12700000.00 0.00 0.00