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

NSE80.501.45 (+1.83 %)

PREV CLOSE( Rs. ) 79.05

OPEN PRICE (Rs.) 81.00

BID PRICE (QTY) 80.50 (755)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4879

TODAY'S LOW / HIGH(Rs.) 78.00 81.00

52 WK LOW / HIGH (Rs.)64.3 111.99

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	45.68	45.68	45.68	45.68	45.68
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	45.68	45.68	45.68	45.68	45.68
Equity Paid Up	45.68	45.68	45.68	45.68	45.68
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2441.49	2229.69	2004.01	1775.91	1578.07
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	1.85	1.85	1.85	1.40	1.40
Profit & Loss Account Balance	536.54	473.89	364.05	287.90	244.51
General Reserves	1862.68	1712.68	1612.68	1464.18	1311.68
Other Reserves	40.43	41.28	25.44	22.43	20.49
Reserve excluding Revaluation Reserve	2441.49	2229.69	2004.01	1775.91	1578.07
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2487.17	2275.37	2049.69	1821.59	1623.75
Minority Interest	28.21	24.13	20.59	17.51	16.04
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	14.20	11.27	10.43	8.55	7.28
Deferred Tax Assets	2.47	3.05	3.50	4.75	4.41
Deferred Tax Liability	16.66	14.31	13.93	13.29	11.69
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.12	1.81	5.30	6.13	5.58
Total Non-Current Liabilities	14.31	13.08	15.74	14.67	12.86
Current Liabilities
Trade Payables	853.53	883.54	772.41	766.79	704.72
Sundry Creditors	853.53	883.54	772.41	766.79	704.72
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	63.11	67.94	81.59	82.01	65.65
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	8.85	10.05	11.86	9.15	14.01
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	54.26	57.89	69.73	72.87	51.64
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.02	1.13	0.86
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.02	1.13	0.86
Total Current Liabilities	916.64	951.48	854.02	849.94	771.23
Total Liabilities	3446.33	3264.06	2940.04	2703.70	2423.88
ASSETS
Gross Block	215.75	214.62	206.58	163.64	157.90
Less: Accumulated Depreciation	72.62	64.71	55.09	50.16	44.82
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	143.13	149.92	151.49	113.49	113.08
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	44.89	43.38	27.54	24.53	62.63
Long Term Investment	44.89	43.38	27.54	24.53	62.63
Quoted	37.81	36.30	20.46	17.46	15.51
Unquoted	7.08	7.08	7.08	7.08	47.12
Long Term Loans & Advances	4.16	4.10	3.67	4.07	4.36
Other Non Current Assets	120.32	47.33	255.76	181.79	49.03
Total Non-Current Assets	332.65	265.22	459.29	345.06	229.10
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1034.74	916.30	816.52	679.67	630.17
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	1034.74	916.30	816.52	679.67	630.17
Sundry Debtors	967.68	912.96	830.90	763.52	639.08
Debtors more than Six months	14.84	15.42	10.88	11.90	16.94
Debtors Others	956.98	900.36	821.94	756.54	625.41
Cash and Bank	119.60	205.51	191.72	198.53	160.41
Cash in hand	1.93	1.05	1.37	1.33	1.86
Balances at Bank	99.18	181.99	178.99	189.47	151.55
Other cash and bank balances	18.49	22.47	11.37	7.73	7.00
Other Current Assets	39.83	49.14	28.88	27.81	63.37
Interest accrued on Investments	0.00	0.00	0.00	22.38	49.65
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	36.86	43.22	23.79	0.00	0.00
Prepaid Expenses	1.26	1.28	2.61	2.20	1.94
Other current_assets	1.71	4.64	2.48	3.24	11.78
Short Term Loans and Advances	951.83	914.93	612.73	689.12	701.76
Advances recoverable in cash or in kind	18.39	4.40	16.66	3.60	2.69
Advance income tax and TDS	11.16	21.64	14.09	18.81	20.33
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	922.28	888.89	581.99	666.72	678.73
Total Current Assets	3113.68	2998.84	2480.74	2358.65	2194.78
Net Current Assets (Including Current Investments)	2197.04	2047.36	1626.72	1508.71	1423.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3446.33	3264.06	2940.04	2703.70	2423.88
Contingent Liabilities	70.51	63.85	78.78	78.30	93.50
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	108.89	99.62	89.74	79.75	71.09
Adjusted Book Value	108.89	99.62	89.74	79.75	71.09

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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JULLUNDUR MOTOR AGENCY (DELHI) LTD.

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