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Jullundur Motor Agency (Delhi) Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

4.57 4.57 4.57 4.57 5.96

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

192.39 174.56 155.98 139.24 151.17
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

196.96 179.13 160.55 143.81 157.13
Uses of funds
Fixed assets

Gross block

18.21 17.64 14.95 13.55 14.26

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.86 3.14 4.33 2.51 2.05

Net block

14.36 14.50 10.63 11.04 12.20

Capital work-in-progress

- - - - -

Investments

16.95 15.41 15.12 16.08 15.37
Net current assets

Current assets, loans & advances

245.83 223.22 208.00 183.19 192.46

Less : current liabilities & provisions

80.17 74.00 73.20 66.49 62.90

Total net current assets

165.66 149.22 134.81 116.69 129.56

Miscellaneous expenses not written

- - - - -

Total

196.96 179.13 160.55 143.81 157.13
Notes:

Book value of unquoted investments

13.43 13.43 13.43 14.58 14.58

Market value of quoted investments

3.52 1.98 1.69 1.49 0.79

Contingent liabilities

6.22 7.71 7.81 9.33 12.19

Number of equity sharesoutstanding (Lacs)

228.41 228.41 228.41 228.41 298.18
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