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Balance Sheet of JBM Auto Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 20.40 10.20 10.20 10.20 10.20
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 10.00 10.00 5.00 5.00 5.00
Reserves & Surplus 177.47 151.13 104.92 94.02 89.10
Secured Loans 179.67 140.85 141.16 151.41 172.01
Unsecured Loans 27.81 22.00 32.83 34.63 26.14
Gross Block 390.37 274.86 200.29 187.65 169.25
Depreciation 104.67 77.72 64.25 54.42 45.63
Net Block 285.69 197.15 136.04 133.23 123.61
Capital Work-in-progress 24.18 54.29 32.01 10.36 14.95
Investments 71.33 71.33 71.33 71.33 69.08
Current Assets, Loans & Advances 337.69 260.16 204.28 216.13 213.52
Total Net Current Assets 34.14 11.42 54.72 80.34 94.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 71.33 71.33 71.33 71.33 69.08
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 50.98 41.30 44.45 44.60 10.11
Number of Equity shares outstanding (in Lacs) 4.08 1.02 1.02 1.02 1.02

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