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.

	2019 March 31st	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	464	597	823	853	738
Net Total Accounts Receivable
Net Total Receivables	749	656	703	793	874
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,898	1,956	2,195	2,359	2,480
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	113	116	113	113	151
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,471	2,464	2,424	2,704	2,940
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	843	707	771	850	855
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	870	732	800	882	889
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,600	1,732	1,624	1,822	2,051
Total Liabilities & Shareholders' Equity	2,471	2,464	2,424	2,704	2,940
Total Common Shares Outstanding