Balance Sheet | Jullundur Motor Agency (Delhi) Ltd. | R Wadiwala Securities Pvt Ltd
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JULLUNDUR MOTOR AGENCY (DELHI) LTD.

NSE : JMABSE : ISIN CODE : INE412C01023Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.)0 0
NSE38.25-3.95 (-9.36 %)
PREV CLOSE( Rs. ) 42.20
OPEN PRICE (Rs.) 40.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 38.25 (843)
VOLUME 102947
TODAY'S LOW / HIGH(Rs.) 35.50 42.20
52 WK LOW / HIGH (Rs.)16.55 47.2

Balance Sheet

Select year
ParticularsMar2020Mar2019Mar2018Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital59.6459.2259.2259.2259.64
    Equity - Authorised100.00100.00100.00100.00100.00
    Equity - Issued59.6459.2259.2259.2259.64
    Equity Paid Up59.6459.2259.2259.2259.64
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves1672.721541.051443.481318.571203.96
    Securities Premium0.000.000.000.000.00
    Capital Reserves1.401.400.080.080.08
    Profit & Loss Account Balance189.2054.9666.0038.5946.85
    General Reserves1482.851482.851371.851276.451157.02
    Other Reserves-0.731.845.553.460.00
Reserve excluding Revaluation Reserve1672.721541.051443.481318.571203.96
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1732.361600.281502.701377.801263.59
Minority Interest14.5514.7510.4710.710.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities3.865.05-2.321.281.53
    Deferred Tax Assets6.738.018.745.824.85
    Deferred Tax Liability10.5913.066.427.096.39
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions6.137.786.9710.499.14
Total Non-Current Liabilities9.9912.834.6511.7710.67
Current Liabilities
Trade Payables620.06739.42614.60531.03544.76
    Sundry Creditors620.06739.42614.60531.03544.76
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities74.5289.1958.8690.3464.43
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers9.2213.5610.8312.399.23
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities65.3075.6348.0377.9555.20
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions12.8914.2810.870.5734.39
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.004.261.650.040.00
    Provision for post retirement benefits0.000.000.000.0016.32
    Preference Dividend0.000.000.000.000.00
    Other Provisions12.8910.029.220.5418.07
Total Current Liabilities707.46842.89684.32621.95643.57
Total Liabilities2464.352470.732202.152022.221917.84
ASSETS
Gross Block155.25145.71109.56104.16190.76
Less: Accumulated Depreciation36.9526.5716.657.3366.57
Less: Impairment of Assets0.000.000.000.000.00
Net Block118.31119.1492.9196.83124.19
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments62.2347.71165.48144.7241.91
Long Term Investment62.2347.71165.48144.7241.91
    Quoted8.2615.2818.865.681.47
    Unquoted53.9832.44146.63139.0440.45
Long Term Loans & Advances4.1425.4121.9220.5726.06
Other Non Current Assets323.30380.20311.72249.921.96
Total Non-Current Assets507.97572.46592.03513.70194.11
Current Assets Loans & Advances
Currents Investments0.0097.46127.68109.190.00
    Quoted0.000.000.000.000.00
    Unquoted0.0097.46127.68109.190.00
Inventories669.35677.38538.84516.53595.67
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory669.35677.38538.84516.53595.67
Sundry Debtors585.04715.72556.48549.79551.17
    Debtors more than Six months0.000.000.000.0015.31
    Debtors Others587.18717.48560.25552.55540.10
Cash and Bank227.59148.04146.48194.31527.79
    Cash in hand1.872.792.643.404.72
    Balances at Bank219.97114.75123.49181.31511.45
    Other cash and bank balances5.7630.5020.359.6011.62
Other Current Assets69.3426.7434.7228.8027.18
    Interest accrued on Investments38.8221.0126.730.0020.26
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.0013.050.00
    Prepaid Expenses2.141.991.981.290.00
    Other current_assets28.393.756.0214.466.93
Short Term Loans and Advances405.07232.94205.91109.9021.91
    Advances recoverable in cash or in kind3.698.6414.336.4813.65
    Advance income tax and TDS19.520.000.004.247.08
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances381.86224.30191.5999.181.18
Total Current Assets1956.391898.281610.121508.521723.72
Net Current Assets (Including Current Investments)1248.931055.39925.80886.581080.15
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2464.352470.732202.152022.221917.84
Contingent Liabilities97.5030.8925.9628.4622.51
Total Debt0.000.000.000.000.00
Book Value58.10270.21253.73232.64211.88
Adjusted Book Value58.1054.0450.7546.5342.38