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Jamna Auto Industries Balance Sheet, Jamna Auto Industries Financial Statement & Accounts
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Jamna Auto Industries
BSE: 520051|NSE: JAMNAAUTO|ISIN: INE039C01016|SECTOR: Auto Ancillaries
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Balance Sheet of Jamna Auto Industries

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 42.90 42.79 40.04 40.03 37.37
Equity Share Capital 39.40 39.29 36.54 36.53 33.87
Share Application Money 0.03 0.00 0.00 0.00 0.00
Preference Share Capital 3.50 3.50 3.50 3.50 3.50
Reserves 113.82 91.56 34.92 27.13 33.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 156.75 134.35 74.96 67.16 70.52
Secured Loans 58.65 47.03 92.46 138.22 139.53
Unsecured Loans 57.21 18.60 22.50 22.96 36.24
Total Debt 115.86 65.63 114.96 161.18 175.77
Total Liabilities 272.61 199.98 189.92 228.34 246.29
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 317.68 280.42 249.08 189.14 178.27
Less: Accum. Depreciation 139.96 127.81 108.03 92.61 82.50
Net Block 177.72 152.61 141.05 96.53 95.77
Capital Work in Progress 82.88 41.92 21.50 55.99 36.83
Investments 21.91 26.43 7.22 7.22 5.27
Inventories 108.52 86.06 68.17 58.77 73.22
Sundry Debtors 107.07 73.44 53.27 64.64 77.76
Cash and Bank Balance 6.44 7.72 1.31 4.13 5.22
Total Current Assets 222.03 167.22 122.75 127.54 156.20
Loans and Advances 59.20 41.98 61.95 58.07 57.00
Fixed Deposits 5.62 4.44 13.37 8.87 12.14
Total CA, Loans & Advances 286.85 213.64 198.07 194.48 225.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 279.02 239.44 203.09 146.90 133.94
Provisions 19.26 12.56 1.95 2.39 2.35
Total CL & Provisions 298.28 252.00 205.04 149.29 136.29
Net Current Assets -11.43 -38.36 -6.97 45.19 89.05
Miscellaneous Expenses 1.54 17.40 27.12 23.40 19.36
Total Assets 272.62 200.00 189.92 228.33 246.28
Contingent Liabilities 26.14 17.83 4.47 17.80 0.98
Book Value (Rs) 38.88 33.30 19.56 17.42 19.78
Source : Dion Global Solutions Limited
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