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Balance Sheet

JBM AUTO LTD.

NSE : JBMABSE : 532605ISIN CODE : INE927D01051Industry : Auto AncillaryHouse : Private
BSE632.95-9.85 (-1.53 %)
PREV CLOSE ( ) 642.80
OPEN PRICE ( ) 642.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14344
TODAY'S LOW / HIGH ( )631.90 653.30
52 WK LOW / HIGH ( )489.3 1045
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
236.49  
236.49  
236.49  
236.49  
236.49  
    Equity - Authorised
1260.00  
1260.00  
1260.00  
1260.00  
1260.00  
    Equity - Issued
236.49  
236.49  
236.49  
236.49  
236.49  
    Equity Paid Up
236.49  
236.49  
236.49  
236.49  
236.49  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
2.00  
2.00  
2.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
13269.88  
11440.22  
10061.10  
8725.65  
7219.66  
    Securities Premium
463.00  
463.00  
463.00  
463.00  
463.00  
    Capital Reserves
26.89  
26.89  
26.89  
-3.61  
-1.45  
    Profit & Loss Account Balance
12326.23  
10496.52  
9090.64  
7820.15  
6393.63  
    General Reserves
298.83  
298.83  
298.83  
298.83  
298.83  
    Other Reserves
154.93  
154.99  
181.75  
147.28  
65.65  
Reserve excluding Revaluation Reserve
13269.88  
11440.22  
10061.10  
8725.65  
7219.66  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
13506.37  
11676.72  
10297.60  
8962.14  
7456.15  
Minority Interest
356.40  
244.11  
10.67  
2.87  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
11669.35  
6742.73  
6268.48  
4700.40  
2070.80  
    Non Convertible Debentures
3433.53  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
6356.14  
6737.48  
5423.44  
4296.05  
2512.84  
    Term Loans - Institutions
4581.68  
2429.00  
2479.58  
1986.92  
557.62  
    Other Secured
-2702.00  
-2423.75  
-1634.54  
-1582.57  
-999.66  
Unsecured Loans
316.57  
0.00  
54.38  
84.57  
56.25  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
291.67  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
18.75  
56.25  
    Other Unsecured Loan
24.90  
0.00  
54.38  
65.82  
0.00  
Deferred Tax Assets / Liabilities
1058.40  
1125.91  
917.65  
954.85  
1015.80  
    Deferred Tax Assets
659.96  
567.24  
192.50  
141.16  
191.32  
    Deferred Tax Liability
1718.36  
1693.15  
1110.15  
1096.01  
1207.12  
Other Long Term Liabilities
344.44  
369.91  
241.59  
179.40  
193.29  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
298.18  
287.18  
221.12  
172.49  
129.32  
Total Non-Current Liabilities
13686.94  
8525.73  
7703.22  
6091.70  
3465.46  
Current Liabilities
  
  
  
  
  
Trade Payables
11665.56  
11028.70  
4364.07  
5614.26  
5840.08  
    Sundry Creditors
11665.56  
11028.70  
4364.07  
5614.26  
5840.08  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
6562.66  
5260.79  
4069.55  
4131.84  
3016.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1668.10  
1219.72  
1042.66  
1334.77  
1005.61  
    Interest Accrued But Not Due
184.90  
285.86  
50.77  
24.94  
25.58  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
49.97  
50.59  
46.06  
18.15  
15.10  
    Other Liabilities
4659.70  
3704.61  
2930.07  
2753.98  
1969.92  
Short Term Borrowings
11347.94  
11787.21  
8738.07  
7294.03  
4817.10  
    Secured ST Loans repayable on Demands
7833.14  
9277.83  
6597.05  
4877.64  
3831.37  
    Working Capital Loans- Sec
7816.23  
8936.09  
6187.87  
4860.25  
3370.61  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-4301.43  
-6426.71  
-4046.85  
-2443.86  
-2384.88  
Short Term Provisions
1371.08  
124.79  
217.99  
191.17  
44.54  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
302.64  
23.91  
170.20  
149.02  
3.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1068.44  
100.88  
47.79  
42.15  
41.54  
Total Current Liabilities
30947.25  
28201.48  
17389.67  
17231.29  
13717.92  
Total Liabilities
58496.95  
48648.04  
35401.15  
32288.00  
24639.53  
ASSETS
  
  
  
  
  
Gross Block
26323.00  
24800.98  
21283.67  
16621.22  
12857.39  
Less: Accumulated Depreciation
9120.65  
7512.96  
5879.96  
4494.40  
3552.84  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
17202.35  
17288.02  
15403.71  
12126.82  
9304.54  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
389.12  
618.02  
2651.35  
1785.47  
2723.52  
Non Current Investments
943.53  
793.74  
744.16  
486.76  
542.90  
Long Term Investment
943.53  
793.74  
744.16  
486.76  
542.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
943.53  
793.74  
744.16  
486.76  
542.90  
Long Term Loans & Advances
5708.59  
2009.10  
314.16  
683.04  
550.43  
Other Non Current Assets
832.60  
974.13  
551.50  
235.49  
18.31  
Total Non-Current Assets
25415.15  
22376.15  
19696.20  
15327.15  
13420.77  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
6101.28  
7436.69  
4238.96  
4134.83  
3620.29  
    Raw Materials
2021.60  
3192.27  
2309.46  
2353.51  
1686.79  
    Work-in Progress
3138.42  
3448.88  
1302.59  
1157.17  
1336.61  
    Finished Goods
256.13  
255.39  
233.26  
257.49  
154.88  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
484.78  
361.28  
297.99  
261.49  
217.27  
    Other Inventory
200.35  
178.87  
95.67  
105.17  
224.74  
Sundry Debtors
10071.03  
6703.98  
4691.28  
5799.49  
4959.59  
    Debtors more than Six months
515.33  
207.98  
608.63  
142.34  
315.66  
    Debtors Others
9556.94  
6497.24  
4083.89  
5658.40  
4648.41  
Cash and Bank
1941.01  
669.13  
447.35  
346.07  
184.23  
    Cash in hand
3.00  
2.03  
3.08  
2.73  
1.71  
    Balances at Bank
1938.01  
667.10  
444.27  
343.34  
182.52  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1020.61  
886.13  
1692.71  
952.84  
458.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
376.37  
20.85  
10.60  
8.16  
12.35  
    Prepaid Expenses
160.97  
115.23  
128.41  
97.43  
58.42  
    Other current_assets
483.27  
750.05  
1553.70  
847.25  
387.23  
Short Term Loans and Advances
13947.88  
10575.96  
4634.65  
5727.63  
1996.66  
    Advances recoverable in cash or in kind
11524.85  
8088.93  
3964.98  
4918.17  
1324.58  
    Advance income tax and TDS
72.09  
67.44  
69.61  
31.77  
17.83  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2350.94  
2419.60  
600.06  
777.69  
654.26  
Total Current Assets
33081.80  
26271.89  
15704.95  
16960.85  
11218.76  
Net Current Assets (Including Current Investments)
2134.56  
-1929.59  
-1684.72  
-270.44  
-2499.16  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
58496.95  
48648.04  
35401.15  
32288.00  
24639.53  
Contingent Liabilities
2045.74  
2049.29  
2037.47  
2037.06  
157.91  
Total Debt
26114.73  
21062.23  
16809.25  
13730.35  
8295.99  
Book Value
57.11  
98.75  
87.09  
75.79  
157.64  
Adjusted Book Value
57.11  
49.37  
43.54  
37.90  
31.53  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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