Balance Sheet of JBM Auto Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	23.65	23.65	23.65	23.65	23.65
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,136.35	1,021.16	976.65	866.99	718.23
Secured Loans	1,288.25	1,230.60	1,263.20	1,072.94	709.86
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,552.37	1,473.48	1,417.68	1,290.69	1,163.34
Depreciation	585.77	514.94	438.87	365.21	292.63
Net Block	966.61	958.53	978.82	925.48	870.70
Capital Work-in-progress	12.13	71.77	10.37	49.70	108.45
Investments	300.24	299.58	228.72	151.66	76.00
Current Assets, Loans & Advances	2,174.47	1,953.89	1,836.05	1,774.51	1,394.61
Total Net Current Assets	1,169.27	945.53	1,045.60	836.75	396.59
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	300.24	299.58	228.72	151.66	76.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1,382.66	1,780.52	999.32	552.22	145.81
Number of Equity shares outstanding (in Lacs)	23.65	11.82	11.82	11.82	4.73

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