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JBM Auto Ltd. - Research Center
532605 JBMA Group (A) BSE data
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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 23.65 23.65 23.65 23.65 20.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 976.65 866.99 718.23 674.06 237.84
Loan funds
Secured loans 1,263.20 1,072.94 709.86 545.87 355.23
Unsecured loans - - - - -
Total 2,263.50 1,963.59 1,451.74 1,243.58 613.47
Uses of funds
Fixed assets
Gross block 1,417.68 1,290.69 1,163.34 1,098.52 367.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 438.87 365.21 292.63 237.40 50.15
Net block 978.82 925.48 870.70 861.13 317.75
Capital work-in-progress 10.37 49.70 108.45 89.99 60.25
Investments 228.72 151.66 76.00 47.66 87.54
Net current assets
Current assets, loans & advances 1,836.05 1,774.51 1,394.61 1,004.41 607.47
Less : current liabilities & provisions 790.45 937.77 998.03 759.60 459.54
Total net current assets 1,045.60 836.75 396.59 244.81 147.93
Miscellaneous expenses not written - - - - -
Total 2,263.50 1,963.59 1,451.74 1,243.58 613.47
Notes:
Book value of unquoted investments 228.72 151.66 76.00 47.66 87.54
Market value of quoted investments - - - - -
Contingent liabilities 984.76 552.22 145.81 118.15 43.17
Number of equity sharesoutstanding (Lacs) 1182.47 1182.47 472.99 472.99 407.95
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