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JBM Auto Ltd. - Research Center

532605 JBMA Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

23.65 23.65 23.65 23.65 23.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,136.35 1,021.16 976.65 866.99 718.23
Loan funds

Secured loans

1,288.25 1,230.60 1,263.20 1,072.94 709.86

Unsecured loans

- - - - -

Total

2,448.25 2,275.41 2,263.50 1,963.59 1,451.74
Uses of funds
Fixed assets

Gross block

1,552.37 1,473.48 1,417.68 1,290.69 1,163.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

585.77 514.94 438.87 365.21 292.63

Net block

966.61 958.53 978.82 925.48 870.70

Capital work-in-progress

12.13 71.77 10.37 49.70 108.45

Investments

300.24 299.58 228.72 151.66 76.00
Net current assets

Current assets, loans & advances

2,174.47 1,953.89 1,836.05 1,774.51 1,394.61

Less : current liabilities & provisions

1,005.20 1,008.36 790.45 937.77 998.03

Total net current assets

1,169.27 945.53 1,045.60 836.75 396.59

Miscellaneous expenses not written

- - - - -

Total

2,448.25 2,275.41 2,263.50 1,963.59 1,451.74
Notes:

Book value of unquoted investments

300.24 299.58 228.72 151.66 76.00

Market value of quoted investments

- - - - -

Contingent liabilities

1,382.66 1,780.52 984.76 552.22 145.81

Number of equity sharesoutstanding (Lacs)

2364.94 1182.47 1182.47 1182.47 472.99
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