JTEKTINDIA2023-07-012023-09-30 JTEKTINDIA2023-07-012023-09-30 JTEKTINDIA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member JTEKTINDIA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member JTEKTINDIA2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 520057 JTEKTINDIA NOTLISTED Jtekt India Limited Equity 2023-04-01 2024-03-31 2023-11-02 2023-10-17 INR Lakhs Half yearly 11:15:00 12:40:00 2023-11-02 2023-11-02 true Cash Flow Indirect Not applicable Single segment Auto Components for Four Wheeler 2023-07-01 2023-09-30 Unaudited Consolidated 5838815000.00 21887000.00 5860702000.00 4214828000.00 0.00 -55302000.00 562700000.00 12080000.00 195773000.00 514944000.00 5445023000.00 415679000.00 0.00 415679000.00 112516000.00 1611000.00 114127000.00 0.00 301552000.00 0.00 0.00 0.00 0.00 301552000.00 -3041000.00 298511000.00 270212000.00 31340000.00 -2987000.00 267225000.00 244480000.00 1 1.11 1.11 0.00 0.00 1.11 1.11 Notes : 1. The above Statement of Unaudited Consolidated Financial Results for the quarter and half year ended 30 September 2023, were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 02 November 2023. The said results along with the limited review report of the Statutory auditors are available on the Bombay Stock Exchange ('BSE') website (URL:www.bseindia.com), the National Stock Exchange ('NSE') website (URL:www.nseindia.com) and on the Company's website (URL:www.jtekt.co.in). The consolidated financial results have been prepared in accordance with the recognition and measurement principles of the Indian Accounting Standards ('Ind AS') prescribed under Section 133 of the Companies Act, 2013. 2. Particulars of subsidiary - JTEKT Fuji Kiko Automotive India Limited. 3. The Group is primarily engaged in the business of manufacturing of automotive components. There is no separate reportable segment as per Ind AS 108 Operating Segments . The operating segment has been defined based on regular review by the Company's Chief Operating Decision Maker to assess the performance of the Company and to make decision about allocation of resources. 4. a) During the quarter ended 30 June 2023, the Company had sold an agricultural land located at Gurugram at a consideration of INR 780.00 lakhs. Consequently, gain on the sale of land amounting to INR 739.26 lakhs (after netting off related selling expenses of INR 19.60 lakhs) has been recognized as an “Exceptional item”. b) During the year ended 31 March 2023, a voluntary retirement scheme ('VRS') was offered to the workmen and the Company had incurred cost of INR 326.01 lakhs. Accordingly, the Company had recorded the VRS cost as an 'Exceptional item'. 5. During the previous year, the Board of directors of the Company had approved the scheme of amalgamation between the Company ('Amalgamated Company') and JTEKT Fuji Kiko Automotive India Limited ('Amalgamating Company'). The application is pending with NCLT for necessary approvals. 6. The Board at its meeting held on 22 May 2023 considered and recommended a final dividend @ 50 % i.e. INR 0.50 per equity share of INR 1.00 each for the financial year 2022- 23 and the same has been declared by the shareholders at their Annual General Meeting held on 11 August 2023. Accordingly, INR 1,222.40 lakhs was appropriated as distribution to equity shareholders during the quarter and half year ended 30 September 2023. Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 10613979000.00 57626000.00 10671605000.00 7632256000.00 0.00 -57081000.00 1122805000.00 25089000.00 385775000.00 971643000.00 10080487000.00 591118000.00 73926000.00 665044000.00 172725000.00 4172000.00 176897000.00 0.00 488147000.00 0.00 0.00 0.00 0.00 488147000.00 -4726000.00 483421000.00 440712000.00 47435000.00 -4618000.00 436094000.00 244480000.00 1 1.80 1.80 0.00 0.00 1.80 1.80 Other Expenses 514944000.00 Other Expenses 971643000.00 299583000.00 4696445000.00 417360000.00 51658000.00 0.00 244361000.00 0.00 0.00 0.00 0.00 0.00 0.00 36154000.00 36154000.00 116095000.00 241517000.00 5803590000.00 1947701000.00 0.00 3343782000.00 485629000.00 0.00 469000.00 3908000.00 3833788000.00 0.00 185543000.00 5967032000.00 0.00 0.00 11770622000.00 244480000.00 7097076000.00 7341556000.00 7641139000.00 231870000.00 0.00 50413000.00 282283000.00 88557000.00 3576000.00 0.00 0.00 374416000.00 407877000.00 2714469000.00 312238000.00 3434584000.00 183182000.00 101323000.00 35978000.00 0.00 3755067000.00 0.00 0.00 4129483000.00 11770622000.00 0.00 -73856000.00 -537419000.00 0.00 -11773000.00 0.00 0.00 1809000.00 0.00 528653000.00 0.00 39286000.00 0.00 385774000.00 0.00 -13158000.00 0.00 14066000.00 0.00 -10893000.00 0.00 18247000.00 0.00 0.00 0.00 0.00 -52032000.00 0.00 0.00 252210000.00 917254000.00 0.00 0.00 0.00 148092000.00 0.00 769162000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 754088000.00 86039000.00 0.00 0.00 0.00 0.00 0.00 0.00 52564000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18055000.00 0.00 100000000.00 0.00 -602558000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139217000.00 77109000.00 0.00 2899000.00 182234000.00 23943000.00 0.00 0.00 -146968000.00 19636000.00 0.00 19636000.00 465993000.00 485629000.00 -4063000.00 -6315000.00 -1022000.00 -1589000.00