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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	853	738	1,072	1,017	811
Net Total Accounts Receivable
Net Total Receivables	793	874	965	1,036	965
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,359	2,480	2,999	3,114	2,771
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	113	151	147	141	139
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,704	2,940	3,264	3,446	3,529
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	850	855	951	917	734
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	882	889	989	959	782
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	1,822	2,051	2,275	2,487	2,747
Total Liabilities & Shareholders' Equity	2,704	2,940	3,264	3,446	3,529
Total Common Shares Outstanding