Jai Mata Glass Limited

Financial Performance Highlights

Quarter Ended September 30, 2026 (Q2 FY2027):

  • Total Income: ₹9.03 lakh
  • Revenue from Operations: ₹7.41 lakh
  • Other Income: ₹1.62 lakh
  • Total Expenses: ₹11.79 lakh
  • Loss Before Tax: ₹(2.76) lakh
  • Loss After Tax: ₹(2.76) lakh
  • Basic & Diluted EPS: ₹(0.003)

Half Year Ended September 30, 2026 (H1 FY2027):

  • Total Income: ₹13.18 lakh
  • Revenue from Operations: ₹9.89 lakh
  • Other Income: ₹3.29 lakh
  • Total Expenses: ₹22.19 lakh
  • Loss Before Tax: ₹(9.01) lakh
  • Loss After Tax: ₹(9.01) lakh
  • Basic & Diluted EPS: ₹(0.009)

Comparative Performance (Quarterly):

  • Q1 FY2027 (June 30, 2026): Loss of ₹(6.25) lakh
  • Q2 FY2025 (September 30, 2025): Loss of ₹(9.66) lakh

Expense Breakdown (Quarter Ended September 30, 2026)

  • Employee Benefits Expense: ₹4.96 lakh
  • Finance Cost: ₹4.45 lakh
  • Depreciation: ₹0.02 lakh
  • Other Expenditure: ₹0.02 lakh

Capital Structure

  • Paid-up Equity Share Capital: ₹1,000.00 lakh (Face value ₹1 each)
  • No change in share capital during the period

Balance Sheet Position (as at September 30, 2026)

  • Total Assets: ₹193.25 lakh
  • Current Assets: ₹191.22 lakh (including Cash & Cash Equivalents ₹12.15 lakh)
  • Total Equity: ₹184.78 lakh
  • Share Capital: ₹1,000.00 lakh
  • Other Equity: ₹(815.22) lakh

Cash Flow Statement (Half Year Ended September 30, 2026)

  • Cash Used in Operating Activities: ₹(17.77) lakh
  • Cash from Investing Activities: ₹3.28 lakh
  • Net Decrease in Cash: ₹(14.49) lakh
  • Cash & Cash Equivalents at Period End: ₹12.15 lakh

Regulatory and Governance Information

  • Results reviewed by Audit Committee and approved by Board of Directors on October 9, 2026
  • Limited review conducted by statutory auditors Khiwani Sood & Associates (FRN: 040433N)
  • Financial results prepared in accordance with Indian Accounting Standards (Ind AS)
  • Company Secretary & Compliance Officer: Amrita Mittal
  • Results available on company website (www.jaimataglass.com) and BSE website
  • The Board is exploring and evaluating various business opportunities

Notes to Financial Results

  • Figures for previous periods have been regrouped/rearranged for comparability
  • Cash flow statement prepared under Indirect Method as per Ind AS 7
  • The company continues as a going concern