Jullundur Motor Agency (Delhi) Balance Sheet Annual

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85.57 -0.34 (-0.40%)Updated : 17 Apr 2026

Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Mar 24	Mar 23	Mar 22
Total Liabilities Shareholders' Equity	344.63	326.41	293.97	270.37
Accumulated Depreciation Total	-5.57	-4.86	-3.92	-3.45
Other Liabilities Total	0.01	0.18	0.41	0.61
Accrued Expenses	2.41	2.41	2.89	2.52
Common Stock Total	4.57	4.57	4.57	4.57
Other Current Assets Total	2.44	2.24	3.52	1.24
Prepaid Expenses	0.13	2.29	1.67	2.10
Total Assets	344.63	326.41	293.97	270.37
Cash	8.78	16.94	16.31	18.09
Total Equity	248.72	227.54	205.08	182.16
Long Term Investments	17.43	10.58	27.59	19.07
Retained Earnings( Accumulated Deficit)	241.50	220.24	199.36	176.74
Total Common Shares Outstanding	2.28	2.28	2.28	2.28
Property/ Plant/ Equipment Total- Gross	19.70	19.59	19.03	14.79
Tangible Book Valueper Share Common Eq	108.81	99.50	89.77	79.75
Total Liabilities	95.92	98.87	88.89	88.21
Total Debt	0.00	0.00	0.00	0.00
Short Term Investments	92.97	90.25	57.52	67.20
Cashand Short Term Investments	101.75	107.20	73.83	85.29
Total Receivables Net	103.58	96.52	87.37	79.27
Notes Payable/ Short Term Debt	0.00	0.00	0.00	0.00
Deferred Income Tax	1.42	1.13	1.04	0.85
Accounts Receivable- Trade Net	100.45	95.62	85.46	78.59
Property/ Plant/ Equipment Total- Net	14.12	14.73	15.11	11.34
Minority Interest	2.82	2.41	1.92	1.75
Total Current Liabilities	91.66	95.15	85.52	84.99
Total Inventory	103.47	91.63	81.65	67.97
Accounts Payable	85.35	88.35	77.24	76.68
Other Currentliabilities Total	3.91	4.39	5.39	5.80
Total Long Term Debt	0.00	0.00	0.00	0.00
Intangibles Net	0.19	0.26	0.04	0.01
Other Long Term Assets Total	1.31	0.80	2.71	3.73
Note Receivable- Long Term	0.21	0.15	0.48	0.35
Unrealized Gain( Loss)	2.65	2.73	1.15	0.85
period Length	0.00	0.00	0.00	0.00
Total Current Assets	311.37	299.88	248.04	235.86
Goodwill Net	-	0.00	0.00	0.00