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Jatalia Global Ventures Ltd.
 
BSE Code 519319
ISIN Demat INE847M01011
Book Value (Rs) -1.34
NSE Code NA
Dividend Yield % 0.00
Market Cap (Rs) 21.42
TTM PE(x) 0.00
TTM EPS(Rs) -0.15
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales1.67    0.02  652.52  3868.84  
     Sales0.17    0.02  652.52  3868.84  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income1.50          
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty          
Net Sales1.67    0.02  652.52  3868.84  
EXPENDITURE :          
Increase/Decrease in Stock0.46  0.17  1.40  26.38  9.79  
Raw Material Consumed    0.01  626.99  3704.34  
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost    0.01  626.99  3704.34  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost  0.08  0.07  0.48  0.71  
     Electricity & Power  0.08  0.07  0.48  0.71  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost0.00  0.31  0.54  7.22  14.65  
     Salaries, Wages & Bonus  0.28  0.52  8.27  13.85  
     Contributions to EPF & Pension Funds0.00  0.03  0.02  0.22  0.22  
     Workmen and Staff Welfare Expenses0.00      0.11  0.34  
     Other Employees Cost0.00  0.00  0.00  -1.38  0.24  
Other Manufacturing Expenses          
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance        0.00  
     Packing Material Consumed          
     Other Mfg Exp0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses4.45  1.71  1.32  5.95  7.00  
     Rent , Rates & Taxes0.01  0.60  0.89  1.79  0.77  
     Insurance          
     Printing and stationery0.00  0.01    0.08  0.08  
     Professional and legal fees0.24  0.91  0.20  1.57  2.17  
     Traveling and conveyance0.00  0.06  0.00  0.76  2.08  
     Other Administration4.19  0.19  0.23  2.51  3.97  
Selling and Distribution Expenses  0.37  0.20  2.94  7.46  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.03  1.51  
Miscellaneous Expenses181.63  85.20  10.54  59.58  0.02  
     Bad debts /advances written off181.31  85.20  9.36  5.61    
     Provision for doubtful debts      23.66    
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses0.31  0.00  1.19  30.31  0.02  
Less: Expenses Capitalised          
Total Expenditure186.54  87.83  14.10  729.54  3743.98  
Operating Profit (Excl OI)-184.87  -87.83  -14.08  -77.02  124.87  
Other Income0.50  0.44  1.17  6.69  12.95  
     Interest Received0.21    1.17  5.28  12.95  
     Dividend Received          
     Profit on sale of Fixed Assets0.29  -0.46    0.02    
     Profits on sale of Investments  0.90    1.39    
     Provision Written Back          
     Foreign Exchange Gains          
     Others0.00  0.00  0.00  0.00  0.00  
Operating Profit-184.36  -87.39  -12.91  -70.34  137.82  
Interest5.94  0.00  0.06  16.34  93.35  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc5.94  0.00  0.06  16.34  93.35  
     Other Interest0.00  0.00  0.00  0.00  0.00  
PBDT-190.30  -87.40  -12.97  -86.67  44.46  
Depreciation  0.26  1.24  4.94  2.53  
Profit Before Taxation & Exceptional Items-190.30  -87.65  -14.21  -91.61  41.93  
Exceptional Income / Expenses          
Profit Before Tax-190.30  -87.65  -14.21  -91.61  41.93  
Provision for Tax1.11  1.30  -0.81  1.61  13.92  
     Current Income Tax        13.83  
     Deferred Tax1.11  1.30  -0.81  1.61  0.08  
     Other taxes1.11  1.30  -0.81  1.61  0.02  
Profit After Tax-191.41  -88.95  -13.40  -93.23  28.01  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-191.41  -88.95  -13.40  -93.23  28.01  
Adjustments to PAT  0.00        
Profit Balance B/F-7.16  81.22  94.62  187.84  159.84  
Appropriations-198.57  -7.73  81.22  94.62  187.84  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation  -0.57        
Equity Dividend %          
Earnings Per Share-13.00  -6.00  -1.00  -6.00  2.00  
Adjusted EPS-13.00  -6.00  -1.00  -6.00  2.00  
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