|
Jullundur Motor Agency (Delhi) Ltd.
|
Balance Sheet
|
|
|
You can view the
Balance Sheet
for the last 5 years.
|
Market Cap. (Rs.)
|
185.29 Cr.
|
P/BV
|
0.70
|
Book Value (Rs.)
|
116.15
|
|
52 Week High/Low (Rs.)
|
112/64
|
FV/ML
|
2/1
|
P/E(X)
|
7.20
|
|
Bookclosure
|
28/08/2025
|
EPS (Rs.)
|
11.27
|
Div Yield (%)
|
2.47
|
|
(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| No. of Equity Shares (in Lacs) | 228.41 | 228.41 | 228.41 | 228.41 | 228.41 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 4.57 | 4.57 | 4.57 | 4.57 | 4.57 |
| Total Share Capital | 4.57 | 4.57 | 4.57 | 4.57 | 4.57 |
| | | | | | |
| Reserves and Surplus | 244.15 | 222.97 | 200.51 | 177.59 | 157.81 |
| Total Reserves and Surplus | 244.15 | 222.97 | 200.51 | 177.59 | 157.81 |
| Total Shareholders Funds | 248.72 | 227.54 | 205.08 | 182.16 | 162.38 |
| Minority Interest | 2.82 | 2.41 | 1.92 | 1.75 | 1.60 |
| | | | | | |
| NON-CURRENT LIABILITIES | | | | | |
| Deferred Tax Liabilities [Net] | 1.42 | 1.13 | 1.04 | 0.85 | 0.73 |
| Long Term Provisions | 0.01 | 0.18 | 0.41 | 0.61 | 0.56 |
| Total Non-Current Liabilities | 1.43 | 1.31 | 1.45 | 1.47 | 1.29 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Trade Payables | 85.35 | 88.35 | 77.24 | 76.68 | 68.58 |
| Other Current Liabilities | 6.31 | 6.79 | 8.16 | 8.20 | 6.57 |
| Short Term Provisions | 0.00 | 0.00 | 0.12 | 0.11 | 0.09 |
| Total Current Liabilities | 91.66 | 95.15 | 85.52 | 84.99 | 75.23 |
| | | | | | |
| Total Capital And Liabilities | 344.63 | 326.41 | 293.97 | 270.37 | 240.50 |
| | | | | | |
| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 16.14 | 16.78 | 17.19 | 13.46 | 13.95 |
| Intangible Assets | 0.19 | 0.26 | 0.04 | 0.01 | 0.04 |
| Fixed Assets | 16.33 | 17.04 | 17.23 | 13.46 | 13.99 |
| Goodwill On Consolidation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Non-Current Investments | 4.49 | 4.34 | 2.75 | 2.45 | 3.41 |
| Other Non-Current Assets | 12.45 | 5.14 | 25.94 | 18.59 | 5.49 |
| Total Non-Current Assets | 33.27 | 26.52 | 45.93 | 34.51 | 22.90 |
| | | | | | |
| | | | | | |
| CURRENT ASSETS | | | | | |
| Inventories | 103.47 | 91.63 | 81.65 | 67.97 | 61.13 |
| Trade Receivables | 96.77 | 91.30 | 83.09 | 76.35 | 63.91 |
| Cash And Cash Equivalents | 11.96 | 20.55 | 19.14 | 19.85 | 16.04 |
| OtherCurrentAssets | 99.17 | 96.41 | 64.15 | 71.69 | 76.52 |
| Total Current Assets | 311.37 | 299.88 | 248.04 | 235.86 | 217.60 |
| | | | | | |
| Total Assets | 344.63 | 326.41 | 293.97 | 270.37 | 240.50 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 7.05 | 6.38 | 7.88 | 7.83 | 9.35 |
| | | | | | |
| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 |
| | | | | | |
| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 3.78 | 3.63 | 2.05 | 1.75 | 1.55 |
| Non-Current Investments Unquoted Book Value | 0.71 | 0.71 | 0.71 | 0.71 | 1.86 |