Equity Analysis

Company Profile

Balance Sheet

Jullundur Motor Agency (Delhi) Ltd

Industry : Auto Ancillaries

BSE Code

ISIN Demat

Book Value()

532420

INE412C01023

80.5024632

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

JMA

10.9

228.75

EPS(TTM)

Face Value()

Div & Yield %:

9.19

Particulars (Sources Of Funds)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Share Capital	4.57	4.57	4.57	5.96	5.96	5.96
Reserves Total	174.56	155.98	139.24	151.17	139.81	132.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	179.13	160.55	143.81	157.13	145.77	138.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.36	0.57	0.56	0.47	0.59	0.66
Total Liabilities	179.49	161.12	144.37	157.60	146.36	139.28
APPLICATION OF FUNDS :
Gross Block	19.21	14.99	15.26	15.67	12.52	12.38
Less : Accumulated Depreciation	4.70	4.37	4.06	3.47	2.63	1.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	14.51	10.62	11.20	12.20	9.89	10.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	15.41	15.12	16.08	15.37	21.66	17.19
Current Assets, Loans & Advances
Inventories	68.62	56.66	52.81	56.59	57.14	53.15
Sundry Debtors	64.27	60.59	50.76	47.34	59.13	54.83
Cash and Bank Balance	15.14	16.45	12.25	17.26	12.71	13.64
Loans and Advances	50.26	57.40	62.85	44.27	25.54	23.75
Total Current Assets	198.30	191.11	178.66	165.46	154.52	145.38
Less : Current Liabilities and Provisions
Current Liabilities	73.02	72.23	65.69	61.21	72.46	66.16
Provisions	0.00	0.00	0.00	1.22	1.37	1.10
Total Current Liabilities & Provisions	73.02	72.23	65.69	62.43	73.83	67.26
Net Current Assets	125.28	118.88	112.97	103.03	80.69	78.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.27	0.41	0.36	0.61	0.74	0.86
Deferred Tax Liability	0.89	0.80	0.61	0.48	0.63	0.64
Net Deferred Tax	-0.62	-0.39	-0.25	0.13	0.11	0.22
Other Assets	24.92	16.89	4.36	26.87	34.01	33.08
Total Assets	179.49	161.13	144.36	157.60	146.36	139.29
Contingent Liabilities	7.71	7.81	9.33	9.46	3.09	2.60