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J Kumar Infraprojects Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Dec 2023

Auditor and Management Disclosures and Notes for the quarterly results dated 31 Dec 2023

1.The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on January 30, 2024.

These results have been prepared in accordance with the Indian Accounting Standards as prescribed under section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time.

3.The Limited Review for the Quarter and Nine months ended December 31, 2023 as required under Regulation 33 SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 has been completed by the Statutory Auditors of the Company.

4.The Company is primarily engaged in "Construction and Engineering Activities" and there are no other reportable segments under Ind AS 108 "Operating Segments".

5.The figures for the previous period/year have been regrouped/reclassified wherever considered necessary.