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Jai Mata Glass Ltd. - Research Center

523467 JAIMATAG Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.00 10.00 10.00 10.00 10.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-7.11 -7.26 -6.64 -7.31 -7.28
Loan funds

Secured loans

- - - - -

Unsecured loans

- 0.02 - - -

Total

2.89 2.76 3.36 2.69 2.72
Uses of funds
Fixed assets

Gross block

0.14 0.19 0.25 0.23 0.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.13 0.15 0.17 0.21 0.30

Net block

0.01 0.04 0.08 0.02 0.03

Capital work-in-progress

- - - - -

Investments

0.49 0.35 0.65 0.31 0.14
Net current assets

Current assets, loans & advances

2.45 2.50 4.04 3.83 4.20

Less : current liabilities & provisions

0.06 0.13 1.41 1.47 1.64

Total net current assets

2.39 2.37 2.63 2.36 2.55

Miscellaneous expenses not written

- - - - -

Total

2.89 2.76 3.36 2.69 2.72
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.99 1.32 1.15 1.15 0.67

Number of equity sharesoutstanding (Lacs)

1000.00 1000.00 1000.00 1000.00 1000.00
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