Escolar Documentos
Profissional Documentos
Cultura Documentos
co.
Chartered Accountants
limited
Review Report
We have reviewed the accompanying statement of unaudited financial results ('the Statement') of Jai
Mata Glass Limited ('the Company') for the quarter ended December 31, 2014, except for the disclosures
regarding 'Public Shareholding' and 'Promoter and Promoter Group Shareholding' which have been traced
from disclosures made by the management and have not been audited by us. This Statement is the
responsibility of the Company's Management and has been approved by the Board of Directors. Our
responsibility is to issue a review report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagements (SRE)2410, Review of
Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute
of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain
moderate assurance as to whether the Statement is free of material misstatement. A review is limited
primarily to inquiries of company personnel and analytical procedures, applied to financial data and thus
provides less assurance than an audit. We have not performed an audit and accordingly, we do not
express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe that
the accompanying Statement prepared in accordance with applicable accounting standards, as notified
under the Companies (Accounting Standards) Rules, 2006 (as amended) and other recognized accounting
practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of
the Listing Agreement, including the manner in which it is to be disclosed, or that it contains any material
misstatement.
\--eJv.S~
.
Rakesh Jain
Partner
Membership No. 086501
New Delhi
February 5,2015
L---------------------------------------------~
S. No.
Particulars
Unaudited
Unaudited
3 months
ended
Dec. 31,2014
3 months
ended
Sept. 30,2014
0.07
0.07
(a)+(b)
Unaudited
3 months
ended
Dec. 31,2013
Unaudited
Unaudited
Period ended
Period ended
Period ended
Sept. 30,2014
Dec. 31,2014
Dec. 31,2013
March 31,2014
0.15
0.15
10.09
11.50
11.57
10.09
n.so
11.57
0.15
0.15
0.15
0.15
Cost of materials
consumed
and stock-in-trade
(d)
Employees
(e)
Depreciation
(f)
Other expenditure
benefits
0.53
0.40
0.40
0.68
1.28
1.31
1.31
1.31
5.34
6.38
58.54
3.92
32.25
4.15
23.76
2.61
8.49
7.69
60.38
11.50
36.57
83.38
88.35
88.29
25.07
(25.01)
2.40
(60.38)
(25.01)
(88.20)
(94.91)
68.07
64.15
(25.01)
2.40
(56.08)
(25.01)
(20.13)
(30.76)
2.40
0.28
(56.36)
0.02
(0.02)
0.02
(25.03)
1.07
(25.01)
(21.20)
0.36
(31.12)
0.36
(24.65)
(0.00)
2.39
(3.77)
(60.13)
(0.04)
(0.07)
0.32
(24.71)
(3.77)
(24.96)
(3.77)
(34.88)
(24.65)
2.39
(60.13)
(0.07)
(24.71)
(24.96)
(34.88)
(24.65)
2.39
(60.13)
(0.07)
(24.71)
(24.96)
(34.88)
(24.65)
1,000.00
2.39
1,000.00
(24.96)
(34.88)
1,000.00
expense
~ Other
S
Year ended
Expenditure
(a)
(Rs., lacs)
Audited
Unaudited
items
(1-2)
income
4.30
Finance costs
Profit/(Ioss)
items
95.06
before finance
(3+4)
Exceptional Items
'J
10 lax expense
11 Net
12 Extraordinary
13
interest
17
(60.13)
1,000.00
(0.07)
1,000.00
(24.71)
1,000.00
1,000.00
each)
Basic
(0.025)
0.002
(0.0001)1
(0.0247)1
(0.02)1
(0.031)1
Diluted
(0.025)
0.002
I
I
(0.056)
(b)
(0.056)
(o.ooon]
(0,0247li
(0.02li
(0.035)
(0.025)
(0.025)
(0.001)1
(0.060)
(0.060)
(0.0001)1
(0.0001)1
(0.0247)1
(0.0247li
(0.021i
(002li
(0.031)
(0.035)
19
(1,582.80)
extraordinary
items)
(not annualised)
(a)
Basic
(b)
Diluted
-PARTII
/I Particulars
_ ..
r~
of Shareholding
Public Shareholding
- Number of shares
... -. -_.-
_.(
(o.oou]
- Percentage of shareholding
55,589,400
55.59
55,589,400
55.59
55,589,400
55,589,400
55,589,400
55,589,400
55,589,400
55.59
55.59
55.59
55.59
55.59
44,410,600
44,410,600
44,410,600
44,410,600
44.410.600
44,410,600
44,410,600
100
100
100
100
100
100
100
44.41
44.41
44.41
44-41
44.41
group Shareholding
Pledged/Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding
--
of promoters
and promoter
group)
% of the total
Il Investor Complaints
Pending at the beginning of the quarter
Heccived during the quarter
Disposed of during the quarter
'--
rs'
.0::::
~*
&~
*'
New Delhi
J!!~)
<:
~~
~'1J
el"edAcCO\;)
44.41
44.41
Notes:
The financial
and subsequently,
is exploring
and evaluating
various
business
opportunities
for which
resources
are required
to be raised.
The Company
executed
agreement to sell for sale of factroy land at Village Tipra, Barotiwala, District Solan, Himachal Pradesh, to raise funds for the purposes. Accordingly, the accounts of
the Company have been prepared on a going concern basis. The said sale deed shall be executed upon obtaining
relevant approvals/permission/clearances
as
depreciation,
will be available against which the Company can utilize the benefits.
Pursuant to notification
tangible
of Schedule II of the Companies Act, 2013, effective April I, 2014, the Company is evaluating
There is no employee
who is covered
consequent
under Retirement
to such evaluation
benefits
will be recorded
on completion
the estimated
of such evaluation.
have waived
benefits,
and therefore, no provision for retirement benefits is required to be made in financial statements.
()
whereof
66,519,
Chander Mohan Marwah has Increased from 2.46,81,500 equity shares to 2,48,07,500 equity shares, being 24.81% of the total equity shareholding of the Company.
----~
IMe: ft!bruary
'i, 2015
C. M. Marwah
Managing
Director