Jai Mata Glass Ltd. - Research Center
523467 JAIMATAG Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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