JBMA2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member JBMA2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue03Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue04Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue03Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue04Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults03Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults04Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults03Member JBMA2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults04Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets03Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets04Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member JBMA2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member JBMA2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member JBMA2020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member JBMA2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member JBMA2020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JBMA 2019-04-01 2020-03-31 2020-06-22 INR Crores Yearly Multi segment 2020-01-01 2020-03-31 Audited Standalone 4752100000.00 36900000.00 4789000000.00 3747160000.00 0.00 -424200000.00 487960000.00 156200000.00 177400000.00 391300000.00 4535820000.00 253180000.00 0.00 253180000.00 45260000.00 43260000.00 88520000.00 0.00 164660000.00 0.00 0.00 0.00 0.00 164660000.00 2200000.00 166860000.00 0.00 0.00 236500000.00 5 3.48 3.48 0.00 0.00 3.48 3.48 1.The Audited financial results for the Quarter and Year ended March 31, 2020 are reviewed by the Audit Committee and taken on record by the Board of Directors in their meeting held on 30.06.2020. The Statutory Auditors have expressed an unqualified opinion. n n2. The Board at its meeting held on June 30, 2020 has recommended a dividend @ 35% i.e. Rs 1.75/- per share (on fully paid up equity share of Rs 5/-each) for the year ended 31st March 2020 subject to the approval of members in the next Annual General Meeting. n n3. Effective April I, 2019, the Company adopted Ind AS 116 Leases , applied to all lease contracts existing on April 01,2019 using the modified retrospective method along with the transition option to recognise Right-of-Use Asset (ROU) at an amount equal to the lease liability. Accordingly, comparatives for the quarters ended March 31, 2019 and year ended March 31, 2019 have not been retrospectively adjusted. The effect of this adoption is not material on the profit for the period and earnings per share. n n4.Pursuant the scheme of Amalgamation of JBM Auto System Private Limited (“Subsidiary Company”) and JBM MA Automotive Private Limited (“Associate Company”) with JBM Auto Limited as approved by Hon'ble National Company Law Tribunal, New Delhi Bench vide its order dated 14th June 2019 & the Hon'ble National Company Law Tribunal, Mumbai Bench vide its order dated 25th October, 2019 read with corrigendum Order dated 17.12.2019 with the appointed date of 01.04.2017. The Company has filed the copy of orders with respective Registrar of Companies (ROC) on 01.01.2020 to give effect to the Merger, therefore the financial result for current period are prepared for merged entity and number for corresponding periods reproduced accordingly. Accounting for merger is done in accordance with Ind AS 103. Accounting for JBM Auto System Private Limited is done as per Pooling of Interest method given in Ind AS 103 and Acquisition method of accouting is done for JBM MA Automotive Private Limited. n n5.The Company has considered the possible effects that may result from the pandemic relating to COVID-19 on the carrying amount of property, plant and equipment, Investments, Inventories, receivables and other current assets. In developing the assumptions relating to the possible future uncertainities in the global economic conditions because of this pandemic, the Company, as at the date of approval of these financial results has used internal and external sources on the expected future performance of the company. The Company has performed sensitivity analysis on the assumptions used and based on current estimates expects the carrying amount of these assets will be recovered. The impact of COVID-19 on the Company's financial results may differ from that estimated as at the date of approval of these financial statements. n n6.The Consolidated financial results include the results of the Company , one subsidiary Company , one associate company and four joint ventures companies. n n7.During the quarter, the Company has invested Rs 2,60,000 in equity shares of VT EMOBILITY PRIVATE LIMITED being 26% stake and Rs 5,00,000 in equity shares of MH ECOLIFE EMOBILITY PRIVATE LIMITED being 99.98% stake in the company. n n8.The figures for the current quarter ended March 31, 2020 and quarter ended March 31, 2019 are the balancing figure between the audited figures in respect of the full financial year ended March 31, 2020 and March 31,2019, respectively and published year to date figures upto third quater ended December, 2019 and December 2018, respectively which were subjected to limited review. n n9.The figure for the corresponding previous period/year have been rearranged/regrouped/ reclassified wherever considered necessary to make them comparable. n n10.Statement of Audited Cash Flows Statement for the year ending 31st March 2020 is attached as Annexure-1. Multi segment 2019-04-01 2020-03-31 Audited Standalone 19467300000.00 154100000.00 19621400000.00 13961800000.00 0.00 -405000000.00 2039900000.00 642700000.00 738500000.00 1568700000.00 18546600000.00 1074800000.00 0.00 1074800000.00 196380000.00 183660000.00 380040000.00 0.00 694760000.00 0.00 0.00 0.00 0.00 694760000.00 0.00 694760000.00 0.00 0.00 236500000.00 5 0.00 14.69 14.69 0.00 0.00 14.69 14.69 Other Expenses 391300000.00 Other Expenses 1568700000.00 Component Division 3140700000.00 OEM Division 995300000.00 Others 1900000.00 Tool Room Division 615500000.00 Component Division 14553200000.00 OEM Division 2389900000.00 Others 6000000.00 Tool Room Division 2526200000.00 4753400000.00 19475300000.00 1300000.00 8000000.00 4752100000.00 19467300000.00 Component Division 162100000.00 OEM Division 54800000.00 Others 17300000.00 Tool Room Division 175200000.00 Component Division 846100000.00 OEM Division 98400000.00 Others 82800000.00 Tool Room Division 690200000.00 409400000.00 1717500000.00 156200000.00 642700000.00 0.00 0.00 253200000.00 1074800000.00 Component Division 13167420000.00 OEM Division 3318440000.00 Others 444220000.00 Tool Room Division 3101680000.00 20031760000.00 0.00 20031760000.00 Component Division 5744900000.00 OEM Division 1583200000.00 Others 421200000.00 Tool Room Division 2389400000.00 10138700000.00