| Jai Mata Glass Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserves | -7.85 | -6.91 | -7.11 | -7.26 | -6.64 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 2.15 | 3.09 | 2.89 | 2.74 | 3.36 |
| Secured Loans | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.02 | 0.07 |
| Total Debt | 0.00 | 0.06 | 0.00 | 0.02 | 0.07 |
| Other Liabilities | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| Total Liabilities | 2.17 | 3.18 | 2.91 | 2.78 | 3.44 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.01 | 0.14 | 0.25 | 0.21 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.13 | 0.22 | 0.12 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.01 | 0.01 | 0.03 | 0.09 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.55 | 0.49 | 0.35 | 0.65 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.07 | 0.01 | 0.01 | 0.02 | 0.39 |
| Loans and Advances | 0.15 | 0.65 | 0.43 | 0.46 | 1.71 |
| Total Current Assets | 0.22 | 0.66 | 0.43 | 0.49 | 2.10 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.05 | 0.06 | 0.04 | 0.11 | 1.29 |
| Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.04 |
| Total CL & Provisions | 0.06 | 0.07 | 0.04 | 0.11 | 1.33 |
| Net Current Assets | 0.16 | 0.60 | 0.39 | 0.38 | 0.77 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| Other Assets | 2.01 | 2.01 | 2.01 | 2.01 | 1.26 |
| Total Assets | 2.17 | 3.17 | 2.90 | 2.78 | 3.44 |
| Contingent Liabilities | 0.00 | 0.90 | 0.99 | 1.32 | 1.32 |