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JBM Auto Ltd. - Research Center
532605 JBMA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 23.65 20.40 20.40 20.40 20.40
Share application money - - - - -
Preference share capital - - - - 10.00
Reserves & surplus 674.06 237.84 191.15 168.86 177.47
Loan funds
Secured loans 545.87 355.23 204.65 156.54 179.67
Unsecured loans - - 102.48 98.05 27.81
Total 1,243.58 613.47 518.67 443.84 415.35
Uses of funds
Fixed assets
Gross block 861.13 367.90 297.04 294.33 390.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 50.15 32.05 15.64 104.67
Net block 861.13 317.75 265.00 278.69 285.69
Capital work-in-progress 89.99 60.25 62.61 34.50 24.18
Investments 47.66 87.54 76.14 71.34 71.33
Net current assets
Current assets, loans & advances 1,004.41 607.47 385.13 332.56 337.69
Less : current liabilities & provisions 759.60 459.54 270.21 273.25 303.54
Total net current assets 244.81 147.93 114.92 59.32 34.14
Miscellaneous expenses not written - - - - -
Total 1,243.58 613.47 518.67 443.84 415.35
Notes:
Book value of unquoted investments 47.66 87.54 76.14 71.34 71.33
Market value of quoted investments - - - - -
Contingent liabilities 118.15 43.17 33.80 28.69 50.98
Number of equity sharesoutstanding (Lacs) 472.99 407.95 407.95 407.95 407.95

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