Jullundur Motor Agency (Delhi) Ltd
NSE:JMA
Jullundur Motor Agency (Delhi) Ltd
NSE:JMA
Price:
85.86
INR
-4.28%
Market Closed
Market Cap:
₹2B
Balance Sheet
Balance Sheet Decomposition
Jullundur Motor Agency (Delhi) Ltd
Jullundur Motor Agency (Delhi) Ltd
Balance Sheet Decomposition is not available for
Jullundur Motor Agency (Delhi) Ltd
Jullundur Motor Agency (Delhi) Ltd
Balance Sheet
Jullundur Motor Agency (Delhi) Ltd
Jullundur Motor Agency (Delhi) Ltd
Currency: INR
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
453
|
353
|
194
|
138
|
127
|
197
|
135
|
181
|
163
|
206
|
120
|
|
| Cash |
0
|
149
|
127
|
116
|
127
|
149
|
135
|
181
|
163
|
169
|
88
|
|
| Cash Equivalents |
453
|
204
|
67
|
22
|
1
|
48
|
0
|
0
|
0
|
36
|
32
|
|
| Short-Term Investments |
10
|
79
|
228
|
315
|
337
|
399
|
688
|
672
|
575
|
903
|
930
|
|
| Total Receivables |
598
|
515
|
554
|
610
|
756
|
662
|
703
|
793
|
874
|
965
|
1 036
|
|
| Accounts Receivables |
575
|
508
|
550
|
557
|
716
|
585
|
689
|
786
|
855
|
956
|
1 005
|
|
| Other Receivables |
23
|
7
|
4
|
54
|
40
|
77
|
14
|
7
|
19
|
9
|
31
|
|
| Inventory |
558
|
557
|
517
|
539
|
677
|
669
|
630
|
680
|
817
|
916
|
1 035
|
|
| Other Current Assets |
17
|
17
|
16
|
8
|
1
|
28
|
38
|
33
|
52
|
45
|
26
|
|
| Total Current Assets |
1 635
|
1 521
|
1 509
|
1 610
|
1 898
|
1 956
|
2 195
|
2 359
|
2 480
|
2 999
|
3 114
|
|
| PP&E Net |
105
|
91
|
87
|
83
|
113
|
117
|
113
|
113
|
151
|
147
|
141
|
|
| PP&E Gross |
0
|
0
|
0
|
83
|
113
|
117
|
113
|
113
|
151
|
147
|
141
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
11
|
17
|
23
|
29
|
34
|
39
|
49
|
56
|
|
| Intangible Assets |
13
|
11
|
12
|
10
|
6
|
2
|
0
|
0
|
0
|
3
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
21
|
0
|
0
|
35
|
48
|
30
|
5
|
4
|
5
|
2
|
2
|
|
| Long-Term Investments |
33
|
259
|
392
|
453
|
373
|
326
|
75
|
191
|
276
|
106
|
174
|
|
| Other Long-Term Assets |
4
|
24
|
23
|
14
|
33
|
34
|
35
|
37
|
27
|
8
|
13
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 811
N/A
|
1 906
+5%
|
2 022
+6%
|
2 205
+9%
|
2 471
+12%
|
2 464
0%
|
2 424
-2%
|
2 704
+12%
|
2 940
+9%
|
3 264
+11%
|
3 446
+6%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
542
|
524
|
531
|
615
|
739
|
620
|
705
|
767
|
772
|
884
|
854
|
|
| Accrued Liabilities |
0
|
0
|
0
|
17
|
19
|
21
|
23
|
25
|
29
|
24
|
24
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
98
|
93
|
91
|
53
|
84
|
67
|
44
|
58
|
54
|
44
|
39
|
|
| Total Current Liabilities |
640
|
617
|
622
|
684
|
843
|
708
|
771
|
850
|
855
|
951
|
917
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
2
|
2
|
1
|
0
|
5
|
4
|
7
|
9
|
10
|
11
|
14
|
|
| Minority Interest |
0
|
10
|
11
|
11
|
15
|
15
|
16
|
18
|
19
|
24
|
28
|
|
| Other Liabilities |
8
|
9
|
11
|
7
|
8
|
6
|
6
|
6
|
4
|
2
|
0
|
|
| Total Liabilities |
650
N/A
|
638
-2%
|
645
+1%
|
702
+9%
|
871
+24%
|
732
-16%
|
800
+9%
|
882
+10%
|
889
+1%
|
989
+11%
|
959
-3%
|
|
| Equity | ||||||||||||
| Common Stock |
60
|
59
|
59
|
59
|
59
|
60
|
46
|
46
|
46
|
46
|
46
|
|
| Retained Earnings |
1 102
|
1 209
|
1 319
|
1 438
|
1 539
|
1 673
|
1 572
|
1 767
|
1 994
|
2 202
|
2 415
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
6
|
2
|
1
|
7
|
8
|
11
|
27
|
26
|
|
| Total Equity |
1 161
N/A
|
1 268
+9%
|
1 378
+9%
|
1 503
+9%
|
1 600
+6%
|
1 732
+8%
|
1 624
-6%
|
1 822
+12%
|
2 051
+13%
|
2 275
+11%
|
2 487
+9%
|
|
| Total Liabilities & Equity |
1 811
N/A
|
1 906
+5%
|
2 022
+6%
|
2 205
+9%
|
2 471
+12%
|
2 464
0%
|
2 424
-2%
|
2 704
+12%
|
2 940
+9%
|
3 264
+11%
|
3 446
+6%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
30
|
30
|
30
|
30
|
30
|
30
|
23
|
23
|
23
|
23
|
23
|
|
Switch to:
Switch to:
See Also
Discover More
