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Balance Sheet of Jullundur Motor Agency (Delhi) Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 5.96 5.96 2.98 2.98 2.98
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 100.81 89.29 81.23 68.77 56.05
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 9.24 8.49 8.30 7.62
Gross Block 14.60 12.34 10.95 9.87 9.56
Depreciation 5.02 4.22 4.24 4.18 3.83
Net Block 9.59 8.12 6.71 5.69 5.73
Capital Work-in-progress 1.49 0.98 0.90 1.34 0.00
Investments 4.02 23.05 17.18 17.44 6.96
Current Assets, Loans & Advances 152.28 131.79 125.92 106.38 93.50
Total Net Current Assets 91.67 72.33 67.90 55.57 53.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.72 22.86 17.04 11.39 0.50
Market Value of Quoted Investments 0.35 0.23 0.17 0.11 0.03
Contingent liabilities 2.74 2.93 2.92 5.75 6.81
Number of Equity shares outstanding (in Lacs) 0.60 0.60 0.30 0.30 0.30
 
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