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KR &

co.

Chartered Accountants
limited

Review Report

To the Board of Directors of Jai Mata Glass 'limited

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

PU-53, Vishakha Enclave, Pitampura, Delhi- 110 088


E-mail: contactkrca@gmail.com

L---------------------------------------------~

lAI MATA GLASS LIMITED


REGD.OFFICE: TlPRA, BAROTIWALA,DISTRICT,SOLAN(H.P.)-174 103
Unaudited

S. No.

Particulars

Financial Results for the quarter ended December 31 2014

Unaudited

Unaudited

3 months
ended
Dec. 31,2014

3 months
ended
Sept. 30,2014

0.07
0.07

1 Income from operations


(a) Income from operations
(b) Other operating income
(c)
2

Total income from operations

(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

(b) Purchases of stock-in-trade


(c) Changes in inventories of finished goods, work-in
progress

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

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


Profit/(Ioss) Loss from operations before other income,
finance

~ Other
S

Year ended

Expenditure
(a)

(Rs., lacs)
Audited

Unaudited

costs and exceptional

items

(1-2)

income

4.30

Profit/Ooss) from ordinary activities


costs and exceptional

Finance costs

Profit/(Ioss)

items

95.06

before finance

(3+4)

from ordinary activities after finance costs

but before exceptional items (5-6)


8

Exceptional Items

'J

Profit/(Ioss} from ordinary activities before tax (7+8)

10 lax expense
11 Net

Profit/Itoss] from ordinary activities after tax (9-10)

12 Extraordinary
13

items (net of tax expense)

Net Profit/(Ioss) after taxes but before share of


profit/(Ioss) of associates and minority interest (11+12)

14 Share of profit / (loss) of associates


15 Minority

interest

16 Net Profit/(loss) for the period (13 +14 +15)


(.)

17

Paid up Equity Share Capital (Face value of Re.

(60.13)
1,000.00

(0.07)
1,000.00

(24.71)
1,000.00

1,000.00

each)

18 Reserves excluding Revaluation Reserves (as per


Balance Sheet of previous accounting year)
19
(i) Earnings per share (before extraordinary items)
(not annualised)
(a)

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)

(ii) Earnings per share (after

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

Promoters and promoter


(a)

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)

- Percent<lge of shares (as a % of the total share


capital of the company)

(b) Non - encumbered


- Number of shares
~Percentage of shares (as a

% of the total

sharcholding of promoters and promoter group)


Percentage of shares (as a % of the total share
capital of the company)
Particulars

Il Investor Complaints
Pending at the beginning of the quarter
Heccived during the quarter
Disposed of during the quarter

Rernaming unresolved at the end of the quarter

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44.41

44.41

Notes:
The financial

results for the quarter

ended on December 31, 2014 have been reviewed

by the Audit Commttee

and subsequently,

approved by the Board of

Directors (the "Board") at their respective meetings held on February 5, 2015.


The Board of the Company

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

required for the said date.


The Company has not recagnised deferred tax assets that relate to unused tan losses and unabsorbed

depreciation,

as it is not probable that future taxable profit

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

fixed assets. The effect on depreciation

There is no employee

who is covered

consequent

under Retirement

to such evaluation

benefits

will be recorded

at the end of the quarter,

on completion

and the directors

the estimated

economic useful life of its

of such evaluation.
have waived

their right to receive retirement

benefits,

and therefore, no provision for retirement benefits is required to be made in financial statements.
()

Mr. Chander Mohan Marwah,

Managing Director of the Company, purchased 33,481,

02.01.2015, 06.01.2015 and 02.02.2015 respectively, due intimation

whereof

66,519,

"lad been forwarded

25,000 and 1,000 equity shares of the Company on 29.12.2014,


to Bombay Stock Exchange. Accordingly, the shareholding of Mr.

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.

Figure of previous quarter/

year ended has been regrouped/

rearranged wherever necessary.

By the Order of the Board


For Jai Mata Glass limited

----~
IMe: ft!bruary

'i, 2015

Place: New Delhi.

C. M. Marwah
Managing

Director

DIN No. 00172818