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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

4.57 4.57 4.57 5.96 5.96

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

174.56 155.98 139.24 151.17 139.81
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

179.13 160.55 143.81 157.13 145.77
Uses of funds
Fixed assets

Gross block

17.64 14.95 13.55 14.26 11.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.14 4.33 2.51 2.05 1.61

Net block

14.50 10.63 11.04 12.20 9.89

Capital work-in-progress

- - - - -

Investments

15.41 15.12 16.08 15.37 21.66
Net current assets

Current assets, loans & advances

223.22 208.00 183.19 192.46 188.64

Less : current liabilities & provisions

74.00 73.20 66.49 62.90 74.42

Total net current assets

149.22 134.81 116.69 129.56 114.22

Miscellaneous expenses not written

- - - - -

Total

179.13 160.55 143.81 157.13 145.77
Notes:

Book value of unquoted investments

13.43 13.43 14.58 14.58 20.18

Market value of quoted investments

1.98 1.69 1.49 0.79 -

Contingent liabilities

7.71 7.81 9.33 12.19 3.48

Number of equity sharesoutstanding (Lacs)

228.41 228.41 228.41 298.18 59.64
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