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CNC AUTOMATION LIMITEDMain BoardEquity2025-04-012026-03-312026-05-292026-05-25INRCroresQuarterlyFourth quarterSingle segmentMachine Tools2026-05-2911:40:002026-05-2912:26:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2023-08-19https://jyoti.co.in/wp-content/uploads/2023/09/Policy-on-dealing-with-related-party-transactions.pdf?v=1.2falsefalseNot Applicable2026-01-012026-03-31UnauditedStandalone598700000022860000062156000002917800000026200000466300000194100000114300000665700000438440000018312000000183120000042400000056900000480900000013503000000000135030000030200000138050000045480000025.945.94005.945.941 The Audit Committee has reviewed, and the Board of Directors has approved the above results and its release at their respective meetings held on May 29, 2026. The Statutory Auditors of the Company have issued audit report with unmodified opinion on the above results. <BR> <BR> 2 These financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act.2013 and other accounting principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <BR> <BR> 3 The Audited Financial Results for the quarter ended on March 31, 2026, and March 31, 2025, are balancing figures between audited figures in respect of full financial year and the year-to-date figures till the third quarter of respective financial year which were subject to limited review. <BR> <BR> 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 subsidiary and its step-down subsidiary. This subsidiary, including step down subsidiary, is making losses over certain years which has resulted in the erosion of net worth of company s subsidiary. The Company's management, in view of the expected recovery in near future of the business of the operating step-down subsidiary and in view of the strategic nature of investment in subsidiary is of the opinion that no impairment is warranted. <BR> <BR> 5 Based on suspicion of exporting certain machines with dual-use technology in violation of European Union laws, Investigation Agencies in France has initiated a Judicial Investigation against Huron Graffenstanden SAS and certain of its employees. The Investigations is still going on and as an interim measure, the Investigation Agencies in France have taken temporary actions which includes restriction on Director General of Huron Graffenstanden SAS from discharge of his duties, control over export license of certain machines, interim seizure of funds totaling to Euro 3.02 million at present and two residential properties owned by Jyoti SAS. <BR> <BR> 6 The Company's business falls within single business segment of Machine Tool Industry. Hence, disclosures under Ind AS 108- Operating Segments are not reported separately. <BR> <BR> 7 The figures for previous periods / year are reclassified, regrouped and rearranged wherever necessary so as to make them comparable with current period's figures. <BR> <BR> 8 The Aforesaid Financial Results are available on website of BSE Limited (www.bseindia.com), National Stock Exchange of India Limited (www.nseindia.com) and on the Company s Website.2025-04-012026-03-31AuditedStandalone194901000005418000002003190000091226000000232200000211510000053470000041930000023781000001480200000052299000000522990000012282000008920000013174000000391250000000003912500000-28100000388440000045480000022408640000017.2117.210017.2117.21Other Expenses665700000Other Expenses23781000005035600000892000000015160000025650000035735000000126800000370030000095860000010994600000102568000000553380000022730000084250000016571000005600300000138610000004400000216840000026290600000372852000004548000002408640000024541200000245412000003222500000256000003248100000222100000221900000369210000026710000005720000048323000004889500000120500000768100000011165000003630000021810000090519000001274400000037285200000Other Financial Assets126800000Other non-current assets927600000Right of use assets31000000Other current financial assets5600300000Other current assets2168400000Lease Liabilities25600000Other current financial liabilities115700000Lease Liabilities4800000Other current liabilities1116500000534700000-2038600000-10768000000-39780000000-1106800000087090000002822000000-419300000096900000000-9000000-3631000000000141600000-3634000000-31142000002115700000001438000001253500000214000001027400000000000000285190000003200000000000000000000000837000000276800000-28114000000000000039091000000001949900000001959200000175200000017520000052100000227300000Remeasurement loss of the defined benefit obligations4030000040300000Remeasurement loss of the defined benefit obligations-37600000-3760000010100000-950000030200000-28100000Jyoti CNC Automation Limited******Jyoti SAS, France******Subsidiary CompanyInvestment1500000000NiL11010000033059000003416000000Investment01188UnsecuredFor further investment in operating subsidiaryJyoti CNC Automation Limited******Jyoti SAS, France******Subsidiary CompanyInterest received33300000NiL33300000809300000880400000Jyoti CNC Automation Limited******Jyoti SAS, France******Subsidiary CompanyAny other transactionGuarantee Commission20100000NiL20100000380000023900000Jyoti CNC Automation Limited******Jyoti SAS, France******Subsidiary CompanyLoan1380000000NiL11492000003794000001601100000Loan0.062512UnsecuredBusiness UsageJyoti CNC Automation Limited******Huron Graffenstaden SAS, France******Subsidiary CompanySale of goods or services2000000000NiL4839000008037000001188900000Jyoti CNC Automation Limited******Huron Graffenstaden SAS, France******Subsidiary CompanyPurchase of goods or services2000000000NiL8120000016489000001706200000Jyoti CNC Automation Limited******Huron Canada INC******Subsidiary CompanySale of goods or services0NiL0600000600000Jyoti CNC Automation Limited******Huron Frasmaschinen GMBH, Germany******Subsidiary CompanyPurchase of goods or services0NiL9600000010000000Jyoti CNC Automation Limited******Parakramsinh Ghanshyamsinh Jadeja******PromoterRemuneration6000000NiL600000000Jyoti CNC Automation Limited******Sahadevsinh Lalubha Jadeja******PromoterRemuneration3600000NiL360000000Jyoti CNC Automation Limited******Vikramsinh Raghuvirsinh Rana******PromoterRemuneration2100000NiL210000000Jyoti CNC Automation Limited******Jyoti International LLP******Promoter GroupInterest paid9200000NiL2320000000Jyoti CNC Automation Limited******Jyoti International LLP******Promoter GroupLoan1000000000NiL122800000000Loan0.156UnsecuredBusiness UsageJyoti CNC Automation Limited******Jyoti International LLP******Promoter GroupLoan1000000000NiL-122800000000Jyoti CNC Automation Limited******Jyoti International LLP******Promoter GroupAny other transactionRent Income100000NiL10000000Jyoti CNC Automation Limited******Specter******Relative of KMP is PartnerSale of goods or services30000000NiL10000081000000Jyoti CNC Automation Limited******Specter******Relative of KMP is PartnerPurchase of goods or services20000000NiL33000006000000Jyoti CNC Automation Limited******Specter******Relative of KMP is PartnerPurchase of fixed assets10000000NiL5000000400000Jyoti CNC Automation Limited******Kiya Products Private Limited******Promoter GroupAny other transactionAvailment of Services10000000NiL100000100000200000Jyoti CNC Automation Limited******Kiya Products Private Limited******Promoter GroupPurchase of fixed assets20000000NiL470000004700000Jyoti CNC Automation Limited******Kiya Products Private Limited******Promoter GroupSale of goods or services30000000NiL430000046000008900000Jyoti CNC Automation Limited******Jyoti Enterprise******Promoter GroupAny other transactionAvailment of Services0NiL018000000180000001935400000AuditedtrueG.K. CHOKSI & CO.true2028-04-30