JMA — Jullundur Motor Agency (Delhi) Balance Sheet

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Annual balance sheet for Jullundur Motor Agency (Delhi), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	823	853	738	1,072	1,017
Net Total Accounts Receivable
Net Total Receivables	703	793	874	965	1,036
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,195	2,359	2,480	2,999	3,114
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	113	113	151	147	141
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,424	2,704	2,940	3,264	3,446
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	771	850	855	951	917
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	800	882	889	989	959
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,624	1,822	2,051	2,275	2,487
Total Liabilities & Shareholders' Equity	2,424	2,704	2,940	3,264	3,446
Total Common Shares Outstanding