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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Jullundur Motor Agency (Delhi) Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue2.002.002.002.0010.00
No. of Equity Shares (in Lacs)228.41228.41228.41298.1859.22
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital4.574.574.575.965.92
Total Share Capital4.574.574.575.965.92
      
Reserves and Surplus200.51177.59157.81167.27154.11
Total Reserves and Surplus200.51177.59157.81167.27154.11
Total Shareholders Funds205.08182.16162.38173.24160.03
Minority Interest1.921.751.601.461.47
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]1.040.850.730.390.50
Long Term Provisions0.410.610.560.610.78
Total Non-Current Liabilities1.451.471.291.001.28
      
CURRENT LIABILITIES     
Trade Payables77.2476.6868.5862.0173.94
Other Current Liabilities8.168.206.577.459.34
Short Term Provisions0.120.110.091.291.00
Total Current Liabilities85.5284.9975.2370.7584.29
      
Total Capital And Liabilities293.97270.37240.50246.44247.07
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets17.1913.4613.9515.1812.69
Intangible Assets0.040.010.040.170.59
Fixed Assets17.2313.4613.9915.3613.28
Goodwill On Consolidation0.000.000.010.010.01
Non-Current Investments2.752.453.412.693.39
Other Non-Current Assets25.9418.595.4932.7440.56
Total Non-Current Assets45.9334.5122.9050.8057.25
      
      
CURRENT ASSETS     
Current Investments0.000.000.000.009.75
Inventories81.6567.9761.1366.9367.74
Trade Receivables83.0976.3563.9158.5071.57
Cash And Cash Equivalents19.1419.8516.0422.7614.80
OtherCurrentAssets64.1571.6976.5247.4425.97
Total Current Assets248.04235.86217.60195.64189.83
      
Total Assets293.97270.37240.50246.44247.07
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities7.887.839.359.753.29
      
BONUS DETAILS     
Bonus Equity Share Capital3.813.813.814.984.98
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value2.051.751.550.831.53
Non-Current Investments Unquoted Book Value0.710.711.861.861.86
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.000.000.000.0011.61
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
No. of Equity Shares (in Lacs)228.41
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital4.57
Total Share Capital4.57
Reserves and Surplus200.51
Total Reserves and Surplus200.51
Total Shareholders Funds205.08
Minority Interest1.92
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]1.04
Long Term Provisions0.41
Total Non-Current Liabilities1.45
CURRENT LIABILITIES 
Trade Payables77.24
Other Current Liabilities8.16
Short Term Provisions0.12
Total Current Liabilities85.52
Total Capital And Liabilities293.97
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets17.19
Intangible Assets0.04
Fixed Assets17.23
Goodwill On Consolidation0.00
Non-Current Investments2.75
Other Non-Current Assets25.94
Total Non-Current Assets45.93
CURRENT ASSETS 
Current Investments0.00
Inventories81.65
Trade Receivables83.09
Cash And Cash Equivalents19.14
OtherCurrentAssets64.15
Total Current Assets248.04
Total Assets293.97
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities7.88
BONUS DETAILS 
Bonus Equity Share Capital3.81
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value2.05
Non-Current Investments Unquoted Book Value0.71
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00