Escolar Documentos
Profissional Documentos
Cultura Documentos
OSAugust, 2016
Corporate Relationship Department
BSE Ltd.
P. J. Towers,
L" Floor, New Trading Ring,
Dalal Street,
Mumbai- 400001
BSE Scrip Code: 523467 and Scrip Id: jaimata
Ref: Regulation of 33 of the LODR Listing AgI;eement.
Sub: Outcome of tile Board Meeting held on
osth. August,
2016
Dear Sir,
This is with reference to Regulation of 33 other applicable regulations of LODR 2015. In
this regard, we hereby intimate that the Board in its Meeting held today i.e. os= August,
2016 has taken following important decisions, amongst others:
1.
2. Adopted and taken on record the "limited Review Report" as given by the statutorv
Auditor of the Company on' the Un-audited Quarterly Financial Results of the
company for the Quarter ended 30th June, 2016.
Yours truly,
For .Jni Mata CIU.~SL'-;rt.tm,~ .'.-'.'
.
./,
/j
;;;..r;',/
~~
.-~>/'-'-'""'"
,
.'
{i;ru.~.
,
..
.. I
Am r'ish Chatte
DIrector
'\...
CIN No.
.'
. A:
--"-/."9
,-~
E-Mail Id : admin@jaimataglass.com
---'---~-----~----~~-----
------_.
WWW.Jaimataglass.com
of Standalone
Unaudited
Financial
CIN' L26101HP1981PlC004430
(RS., lacs)
Particulars
S. No.
Unudited
Audited
3 months
Preceding
ended
Unudited
3
months
Corresponding
3 months
ended
ended
previous
Other
(c)
Total income
operating
31.03.2016
30.06.2015
31.03.2016
(a)+(b)
Expenditure
(a)
Cost of materials
(b)
Purchases
(c)
Changes in inventories
consumed
of stock-in-trade
of finished
goods,
work-
in progress
and stock-in-trade
(d)
Employees
benefits
0.45
(e)
Depn'ciation
1.45
0.88
1.80
(I)
Other expenditure
1.27
2.88
3.33
8.57
3.17
3.76
5.13
14.83
finance
(3.17)
(3.76)
(5.13)
(14.83)
0.01
0.01
0.04
costs
(3.17)
(3.75)
(5.12)
(14.79)
cost but
(3.17)
(3.75)
(512)
(14.79)
(3.17)
(3.75)
(5.12)
(14.79)
Other
before
items
and exceptional
income,
activities
before
finance
exceptional
activities
after
finance
items (5-6)
Excepuonat
10
Tax expense
11
ltcms/prior
period
activities
Extraordinary
13
items
before
activities
12
associates
6.26
items (3+4)
Financt: cost
after
tax (7+8)
tax (9-10)
and minority
ShiJre' of profit/
15
Minority interest
16
(14.79)
(3.75)
(5.12)
(3.17)
(3.75)
(5.12)
share of profit/(loss)
interest
(3.17)
J.4
(a)
other
'. -
(1-2)
income
f,
before
expense
(a)+(b)+(c)+(d)+(e)+(f)
17
year
30.06.2016
income
from operations
in the
(b)
Total expenses
3
Previous
year ended
_.('l)
Audited
of
(14.79)
(11+12)
(loss) of associates
'. -
(3.17)
(Face value of Re. 1
1,000.00
(3.75)
1,000.00
(5.12)
1,000.00
(14.79)
1,000.00
each)
18
Reserves excluding
Revaluation
(i)
Earnings
Reserves
accounting
(as per
(1,631.52)
year)
extraordinary
items)
(not annuatised)
19
(a)
(0.003)
(0.004)
(O.OOS)
(0.015)
(b)
Diluted
(0.003)
(0.004)
(0.005)
(OmS)
(ii)
Earnings
(0.003)
(0.004)
(0.005)
(0.015)
(0.003)
(0.004)
(0.005)
(0.015)
_._
_._ ..
..
(in Rs)
per share
(after
cxtraordinarv
items)
(not annualisnd)
(al
Ildsie
(b)
Diluted
(in 1\5)
(in Rs)
Notes:
1
The above results were reviewed by the /\udit Committee and approved by the Board of Directors at its meeting
held on August 5,2016, and the Statutory Auditors have issued their 'Limited Review Report on the same.
Z
rh(~ Iloard of the Company is exploring and evaluating various business opportunities
accounts of the Company have been prepared on a going concern basis.
The conveyance of title of the factory land and building of the Company at Village Tipra, Tehsil Barotiwala,
District Solan, Himachal Pradesh, was carried out by the Company on July 1, 2016.
The Company has not recognised deferred tax assets that relate to unused tax losses and unabsorbed
depreciation, as it is not probable that future taxable profit will be available against which the Company can
utili/(~ th(~benl'fits.
Thurt: is no employee who is covered under Retirement benefits at the end of the quarter, and the directors
have waived their right to receive retirement
benefits is
ligur(~ 01 previous quarter/ year ended has been regrouped/ rearranged wherever necessary.
By the Order of the Board
For Jai Mata Glass Limited
f(U
'.I.
~~Gl"'.~'
po
""
"t"Y--"'\...
/\up,ust ~;.zors
Place: Nnw Delhi.
Sd/wa
C.M.Mar
Managing Director~:".:
DIN No. 00172818'~..
.'
,.,,"
. *'
'I
I'
I
it
KR &CIO.
Chartered Accountants
We have reviewed the accompanying statement of unaudited financial results of Jai Mata Glass Limited for the quarter
coded .lune 30.2016. This statement is the responsibility of the Company's Management and has been approved by the Board
or Directors Our responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400. Engagements I<) Review
Financial S'la/ell/ems 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 financial statements are free of material misstatement. A
review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus
provide less assurance than an audit. We have not performed an audit 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 of unaudited financial results prepared in accordance with applicable accounting standards. and other recognized
accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33. of the
SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed.
or that it contains any material misstatement.
KR&Co.
Chartered Accountants
Firm Registration No: 0252 I7N
By the hand of
LQ~v~
/'/B*-,"q \.
~/(J ;~
KID'" Ahluwalia
Partner
Membership
~&-~,
~_
~
No. 093812
~~J
ew Del i ~)
0~1
~_C!..!'5!:.~
1>
New Delbi
August 5,2016