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Jullundur Motor Agency (Delhi) Ltd.

BSE: 532420 Sector: Auto
NSE: JMA ISIN Code: INE412C01015
BSE 05:30 | 01 Jan Jullundur Motor Agency (Delhi) Ltd
NSE 00:00 | 21 Aug 190.20 -4.40
(-2.26%)
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194.00

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194.45

LOW

190.05

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Jullundur Motor Agency (Delhi) Ltd. (JMA) - Balance Sheet

Figures in Rs crore 2017 2016 2015
Sources of Funds
Share Capital 5.96 5.96 5.96
Reserves 120.57 110.41 100.81
Total Shareholders Funds 126.53 116.37 106.77
Secured Loans 0.00 0.00 0.00
Unsecured Loans 1.01 0.91 0.78
Total Debt 1.01 0.91 0.78
Total Liabilities 127.54 117.28 107.55
Application of Funds
Gross Block 18.22 17.83 14.86
Capital Work in Progress 0.00 0.00 1.49
Investments 13.67 3.73 4.02
Current Assets, Loans & Advances
Inventories 50.46 54.40 50.27
Sundry Debtors 53.90 49.76 52.36
Cash and Bank 51.00 49.80 43.40
Loans and Advances 8.37 8.03 6.57
Total Current Assets 163.73 161.99 152.60
Current Liabilities and Provisions
Current Liabilities 58.46 57.24 58.67
Provisions 2.84 2.99 1.47
Net Current Assets 102.43 101.76 92.46
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 127.54 117.30 107.56