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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 4.57 5.96 5.96 5.96 5.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 139.24 151.17 139.81 132.66 120.93
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 143.81 157.13 145.77 138.63 126.89
Uses of funds
Fixed assets
Gross block 11.04 14.26 11.50 11.81 11.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.05 1.61 1.14 0.65
Net block 11.04 12.20 9.89 10.68 11.09
Capital work-in-progress - - - - 0.17
Investments 16.08 15.37 21.66 17.19 14.03
Net current assets
Current assets, loans & advances 183.19 192.46 188.64 178.67 163.36
Less : current liabilities & provisions 66.49 62.90 74.42 67.92 61.75
Total net current assets 116.69 129.56 114.22 110.76 101.61
Miscellaneous expenses not written - - - - -
Total 143.81 157.13 145.77 138.63 126.89
Notes:
Book value of unquoted investments - 14.58 20.18 15.35 13.50
Market value of quoted investments - - - 1.84 0.53
Contingent liabilities - 9.46 3.48 2.71 3.02
Number of equity sharesoutstanding (Lacs) 228.41 59.64 59.64 59.64 59.64

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