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

NSE99.300.55 (+0.56 %)

PREV CLOSE( Rs. ) 98.75

OPEN PRICE (Rs.) 97.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7054

TODAY'S LOW / HIGH(Rs.) 97.00 100.65

52 WK LOW / HIGH (Rs.)62.2 140.7

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	45.68	45.68	45.68	59.64	59.22
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	45.68	45.68	45.68	59.64	59.22
Equity Paid Up	45.68	45.68	45.68	59.64	59.22
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	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2005.08	1775.91	1578.07	1672.72	1541.05
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	1.40	1.40	1.40	1.40	1.40
Profit & Loss Account Balance	365.58	287.90	244.51	189.20	54.96
General Reserves	1612.68	1464.18	1311.68	1482.85	1482.85
Other Reserves	25.44	22.43	20.49	-0.73	1.84
Reserve excluding Revaluation Reserve	2005.08	1775.91	1578.07	1672.72	1541.05
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2050.77	1821.59	1623.75	1732.36	1600.28
Minority Interest	19.17	17.51	16.04	14.55	14.75
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	10.43	8.55	7.28	3.86	5.05
Deferred Tax Assets	3.50	4.75	4.41	6.73	8.01
Deferred Tax Liability	13.93	13.29	11.69	10.59	13.06
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	4.09	6.13	5.58	6.13	7.78
Total Non-Current Liabilities	14.52	14.67	12.86	9.99	12.83
Current Liabilities
Trade Payables	772.41	766.79	704.72	620.06	739.42
Sundry Creditors	772.41	766.79	704.72	620.06	739.42
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	81.58	82.01	65.65	74.52	89.19
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	11.86	9.15	14.01	9.22	13.56
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	69.73	72.87	51.64	65.30	75.63
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	1.24	1.13	0.86	12.89	14.28
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	4.26
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	1.24	1.13	0.86	12.89	10.02
Total Current Liabilities	855.23	849.94	771.23	707.46	842.89
Total Liabilities	2939.68	2703.70	2423.88	2464.35	2470.73
ASSETS
Gross Block	206.46	163.64	157.90	155.25	145.71
Less: Accumulated Depreciation	54.98	50.16	44.82	36.95	26.57
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	151.49	113.49	113.08	118.31	119.14
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	27.54	24.53	62.63	62.23	47.71
Long Term Investment	27.54	24.53	62.63	62.23	47.71
Quoted	20.46	17.46	15.51	8.26	15.28
Unquoted	7.08	7.08	47.12	53.98	32.44
Long Term Loans & Advances	3.67	4.07	4.36	4.14	25.41
Other Non Current Assets	255.78	181.79	49.03	323.30	380.20
Total Non-Current Assets	459.31	345.06	229.10	507.97	572.46
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	97.46
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	97.46
Inventories	816.52	679.67	630.17	669.35	677.38
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	816.52	679.67	630.17	669.35	677.38
Sundry Debtors	830.90	763.52	639.08	585.04	715.72
Debtors more than Six months	10.88	11.90	16.94	0.00	0.00
Debtors Others	821.94	756.54	625.41	587.18	717.48
Cash and Bank	191.45	198.53	160.41	227.59	148.04
Cash in hand	1.37	1.33	1.86	1.87	2.79
Balances at Bank	178.72	189.47	151.55	219.97	114.75
Other cash and bank balances	11.37	7.73	7.00	5.76	30.50
Other Current Assets	28.78	27.81	63.37	69.34	26.74
Interest accrued on Investments	23.70	22.38	49.65	38.82	21.01
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	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	2.60	2.20	1.94	2.14	1.99
Other current_assets	2.48	3.24	11.78	28.39	3.75
Short Term Loans and Advances	612.73	689.12	701.76	405.07	232.94
Advances recoverable in cash or in kind	16.66	3.60	2.69	3.69	8.64
Advance income tax and TDS	14.09	18.81	20.33	19.52	0.00
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	581.99	666.72	678.73	381.86	224.30
Total Current Assets	2480.37	2358.65	2194.78	1956.39	1898.28
Net Current Assets (Including Current Investments)	1625.14	1508.71	1423.55	1248.93	1055.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2939.68	2703.70	2423.88	2464.35	2470.73
Contingent Liabilities	78.79	78.30	93.50	97.50	30.89
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	89.78	79.75	71.09	58.10	270.21
Adjusted Book Value	89.78	79.75	71.09	58.10	54.04

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

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 @ info@rwadiwala.com

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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