Jullundur Motor Agency (Delhi) Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
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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