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Jai Mata Glass Limited

Head Office: EA-176, Inder Puri, New Delhi -110012


Regd. Office & Works: Village Tipra, Barotiwala, Distt. Solan-174103 (H.P.)

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.

Adopted and taken on record the Un-audited Quarterly


Company for the Quarter ended 30th June, 2016.

Financial Results of the

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.

This is for your information and record,

Yours truly,
For .Jni Mata CIU.~SL'-;rt.tm,~ .'.-'.'
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Am r'ish Chatte
DIrector
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CIN No.

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L26101 HP 1981 PLC004430

E-Mail Id : admin@jaimataglass.com

---'---~-----~----~~-----

Telephone No. 011- 41536830


Website:

------_.

WWW.Jaimataglass.com

__ ._-_ _.__ ._-_


..

..... -- .._ .._-----_._--_.

JAI MATA GLASS LIMITED


REGD. OFFICE: TlPRA, I3AROTIWALA, DISTRICT, SOLAN {H.P.)-174103
Statement

of Standalone

Unaudited

Financial

Results for the quarter

ended June 30, 2016

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)

(Loss) from operations

Other

(Loss) from ordinary

before
items

and exceptional

income,

'(Loss) Irorn or dinarv

activities

before

finance

exceptional

activities

after

finance

items (5-6)

Excepuonat

(Loss) from ordinary

10

Tax expense

11

(Loss) from ordinary

ltcms/prior

period
activities

Extraordinary

13

(1.055) after taxes but before

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

(Loss) lor the period

(14.79)

(3.75)

(5.12)

(3.17)

(3.75)

(5.12)

share of profit/(loss)

interest

(3.17)

items (net of tax expense)

J.4

(a)

other

'. -

(1-2)

income

f,

before

expense

(a)+(b)+(c)+(d)+(e)+(f)

17

year

30.06.2016

income

from operations

costs and exceptional

in the

Income from operations

(b)

Total expenses
3

Previous
year ended

Income from operations

_.('l)

Audited

of

(14.79)

(11+12)

(loss) of associates

'. -

(13 +14 +15)

Paid up Equity Share Capital

(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

Bal,mce Sheet of previous


19

(i)

Earnings

Reserves

accounting

per share (before

(as per

(1,631.52)

year)

extraordinary

items)

(not annuatised)

19

(a)

Basic (in Rs)

(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.

and accordingly, the

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, 'and therefore, no provision for retirement

benefits is

rcquirr-d to be mad!' in financial statements.


6

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
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~~Gl"'.~'

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"t"Y--"'\...

/\up,ust ~;.zors
Place: Nnw Delhi.

Sd/wa
C.M.Mar
Managing Director~:".:
DIN No. 00172818'~..

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it

KR &CIO.

Chartered Accountants

Limited Review RellQr!


To the Board of Directors

of Jai Mata Glass Limited

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

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KID'" Ahluwalia
Partner

Membership

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No. 093812

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New Delbi
August 5,2016

PUS3, Vishakha Enclave, Pitarnpura, Delhi- 110088


E-mail: contactkrca@gmail.com