JAMNA AUTO INDUSTRIES LIMITED

Registered Office: Jai Spring Road, Industrial Area, Yamunanagar-135001, Haryana

UNAUDITED CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 31 DECEMBER 2009
(Rs in lacs)
Sl. Particulars 3 months 3 months 9 months 9 months Year
No. ended ended ended ended ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 31.03.2009
Audited
1 Gross Sales 16,955.69 8,031.12 44,396.56 42,374.76 52,062.08
Less :Excise Duty 1,258.12 780.09 3,165.17 5,250.12 6,132.87
Net Sales/Income from Operations 15,697.57 7,251.03 41,231.39 37,124.64 45,929.21
Other Operating Income - - - - -

Total Operating Income 15,697.57 7,251.03 41,231.39 37,124.64 45,929.21

2 Expenditure :
a Decrease/(Increase) in stocks 39.42 873.13 (658.21) (364.84) 228.27
b Consumption of Raw Material 9,425.43 4,274.61 26,060.00 24,263.50 30,792.87
c Employees Cost 903.69 602.43 2,198.36 1,951.24 2,235.12
d Power & Fuel 885.90 367.34 2,100.58 2,123.90 2,250.80
e Depreciation 438.21 210.83 1,042.33 770.46 947.27
f Other Expenditure 2,274.60 1,362.35 6,299.46 6,361.01 7,475.08
Total Expenditure 13,967.25 7,690.69 37,042.52 35,105.27 43,929.41

3 Profit from operations before Other Income, 1,730.32 (439.66) 4,188.87 2,019.37 1,999.80
Interest & Exceptional Items
4 Other Income 38.59 54.68 97.59 114.76 797.06

5 Profit before Interest & Exceptional Items 1,768.91 (384.98) 4,286.46 2,134.13 2,796.86

6 Interest 625.08 974.37 1,818.54 2,634.15 3,554.26

7 Profit after Interest but before Exceptional Items 1,143.83 (1,359.35) 2,467.92 (500.02) (757.40)

8 Exceptional Items - - - - -
Deferred Revenue Expenditure w/off 297.35 196.65 813.41 511.84 850.68
9 Profit/(Loss) before Tax 846.48 (1,556.00) 1,654.51 (1,011.86) (1,608.08)

10 Provision For Taxation

- Dividend Distribution Tax 50.98 - 50.98 - -
- Income Tax - - - - 5.90
- Fringe Benefit Tax - 10.87 - 35.73 39.85
- Deferred Tax (37.12) (436.73) (88.45) (400.04) (396.69)
11 Profit/(Loss) after Tax 832.62 (1,130.14) 1,691.98 (647.55) (1,257.14)

12 Adjustment related to earlier years loss (+)/profit (-) 354.80 (44.60) 583.23 94.60 706.39

13 Profit/(Loss) for the period 477.82 (1,085.54) 1,108.75 (742.15) (1,963.53)

14 Paid up Equity Share Capital (Face Value-Rs.10/- 3,653.20 3,387.58 3,653.20 3,387.58 3,653.20
each)
15 Reserves excluding revaluation reserve - - - - 3,098.18
16 Earning per share (in Rs.) for the period
a Before Extraordinary Items - Basic 2.28 (3.28) 4.63 (1.81) (3.59)
Diluted 2.28 (3.28) 4.63 (1.81) (3.59)
b After Extraordinary Items - Basic 1.31 (3.15) 3.04 (2.08) (5.61)
Diluted 1.31 (3.15) 3.04 (2.08) (5.61)
17 Public shareholding - - Number of shares 20,174,895 20,173,250 20,174,895 20,173,250 20,173,450
- percentage of shareholding 55.23% 55.22% 55.23% 55.22% 55.22%
18 Promoters and Promoter Group Shareholding
a) Pledged/ Encumbered - Number of shares 15,603,006 11,068,192 15,603,006 11,068,192 11,949,802
- percentage of shares (as a % of the total 95.38% 67.66% 95.38% 67.66% 73.05%
shareholding of promoter and promoter group)
- percentage of shares (as a % of the total share capital 42.71% 30.30% 42.71% 30.30% 32.71%
of the company)
b) Non Encumbered - Number of shares 754,146 5,290,605 754,146 5,290,605 4,408,795
- percentage of shares (as a % of the total 4.62% 32.34% 4.62% 32.34% 26.95%
shareholding of promoter and promoter group)

- percentage of shares (as a % of the total share capital 2.06% 14.48% 2.06% 14.48% 12.07%
of the company)
Notes:

1. The consolidated un-audited financial results include results of the company and its wholly owned
subsidiary i.e. Jai Suspension Systems Limited.

2. The above results were reviewed by the Audit Committee and thereafter taken on record by the Board of
Directors at their meeting held on January 30, 2010 at New Delhi. Limited review, as required by Clause 41
of the Listing Agreement, has been carried out by the auditors for the standalone financial results of the
company

3. The company manufactures only Parabolic/ Tapered Springs (Auto Components) hence Segment Reporting
does not apply.

4. Status of Investor complaints received by the Company is as follows :

Pending at the beginning of the quarter Nil

Received during the quarter Nil
Resolved during the quarter Nil
Pending at the end of the quarter Nil

5. Previous period figures have been regrouped wherever necessary to conform to the current period
classification.

For Jamna Auto Industries Ltd

Date : 30 Jaunary 2010 (Randeep Jauhar)

Place: New Delhi CEO & Executive Director
 JAMNA AUTO INDUSTRIES LIMITED
Registered Office: Jai Spring Road, Industrial Area, Yamunanagar-135001, Haryana

UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 31 DECEMBER 2009
(Rs in lacs)
Sl. Particulars 3 months 3 months 9 months 3 months Year
No. ended ended ended ended ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 31.03.2009
Audited
1 Gross Sales 15,766.93 7,842.13 40,827.54 42,185.77 51,378.17
Less :Excise Duty 1,258.12 780.09 3,165.17 5,250.12 6,132.87
Net Sales/Income from Operations 14,508.81 7,062.04 37,662.37 36,935.65 45,245.30
Other Operating Income - - - - -
Total Operating Income 14,508.81 7,062.04 37,662.37 36,935.65 45,245.30

2 Expenditure :
a Decrease/(Increase) in stocks 359.82 873.13 (183.84) (364.84) 683.14
b Consumption of Raw Material 9,253.87 4,274.61 25,614.40 24,263.50 30,792.88
c Employees Cost 810.97 584.43 1,946.15 1,933.24 2,155.93
d Power & Fuel 882.60 367.34 2,090.78 2,123.90 2,246.65
e Depreciation 430.88 206.73 1,022.48 766.36 940.57
f Other Expenditure 1,734.80 1,296.16 4,467.40 6,294.82 6,907.84
Total Expenditure 13,472.94 7,602.40 34,957.37 35,016.98 43,727.01

3 Profit from operations before Other Income, 1,035.87 (540.36) 2,705.00 1,918.67 1,518.29
Interest & Exceptional Items

4 Other Income 338.31 54.68 395.96 114.76 795.58

5 Profit before Interest & Exceptional Items 1,374.18 (485.68) 3,100.96 2,033.43 2,313.87

6 Interest 603.24 974.37 1,760.35 2,634.15 3,548.17

7 Profit after Interest but before Exceptional Items 770.94 (1,460.05) 1,340.61 (600.72) (1,234.30)

8 Exceptional Items - - - - -
Deferred Revenue Expenditure w/off 272.35 196.65 738.41 511.84 799.97
9 Profit/(Loss) before Tax 498.59 (1,656.70) 602.20 (1,112.56) (2,034.27)

10 Provision For Taxation

- Dividend Distribution Tax - - - - -
- Income Tax - - - 0.78
- Fringe Benefit Tax - 10.87 - 35.73 34.50
- Deferred Tax (41.96) (436.73) (93.29) (400.04) (430.07)
11 Profit/(Loss) after Tax 540.55 (1,230.84) 695.49 (748.25) (1,639.48)

12 Adjustment related to earlier years loss (+)/profit (-) 354.80 (44.60) 583.23 94.60 706.43
13 Profit/(Loss) for the period 185.75 (1,186.24) 112.26 (842.85) (2,345.91)

14 Paid up Equity Share Capital (Face Value-Rs.10/- 3,653.20 3,387.58 3,653.20 3,387.58 3,653.20
each)
15 Reserves excluding revaluation reserve - - - - 3,098.18
16 Earning per share (in Rs.) for the period
a Before Extraordinary Items - Basic 2.28 (3.28) 4.63 (1.81) (3.59)
Diluted 2.28 (3.28) 4.63 (1.81) (3.59)
b After Extraordinary Items - Basic 1.31 (3.15) 3.04 (2.08) (5.61)
Diluted 1.31 (3.15) 3.04 (2.08) (5.61)
17 Public shareholding - - Number of shares 20,174,895 20,173,250 20,174,895 20,173,250 20,173,450
- percentage of shareholding 55.23% 55.22% 55.23% 55.22% 55.22%
18 Promoters and Promoter Group Shareholding
a) Pledged/ Encumbered - Number of shares 15,603,006 11,068,192 15,603,006 11,068,192 11,949,802
- percentage of shares (as a % of the total 95.38% 67.66% 95.38% 67.66% 73.05%
shareholding of promoter and promoter group)
- percentage of shares (as a % of the total share capital 42.71% 30.30% 42.71% 30.30% 32.71%
of the company)
b) Non Encumbered - Number of shares 754,146 5,290,605 754,146 5,290,605 4,408,795
- percentage of shares (as a % of the total 4.62% 32.34% 4.62% 32.34% 26.95%
shareholding of promoter and promoter group)
- percentage of shares (as a % of the total share capital 2.06% 14.48% 2.06% 14.48% 12.07%
of the company)
Notes:

1. The above results were reviewed by the Audit Committee and thereafter taken on record by the Board of
Directors at their meeting held on January 30, 2010 at New Delhi. Limited review, as required by Clause 41
of the Listing Agreement, has been carried out by the auditors for the standalone financial results of the
company

2. The company manufactures only Parabolic/ Tapered Springs (Auto Components) hence Segment Reporting
does not apply.

3. Status of Investor complaints received by the Company is as follows :

Pending at the beginning of the quarter Nil

Received during the quarter Nil
Resolved during the quarter Nil
Pending at the end of the quarter Nil

4. Previous period figures have been regrouped wherever necessary to conform to the current period
classification.

For Jamna Auto Industries Ltd

Date : 30 Jaunary 2010 (Randeep Jauhar)

Place: New Delhi CEO & Executive Director