JM FINANCIAL LTD.
NSE : JMFINANCILBSE : 523405ISIN
CODE : INE780C01023Industry : Finance - InvestmentHouse
: JM Finance
BSE98.706.15 (+6.65 % )
PREV CLOSE (Rs.) 92.55
OPEN PRICE (Rs.) 94.90
BID PRICE (QTY) 98.40 (516 )
OFFER PRICE (QTY) 98.70 (365 )
VOLUME 95067
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE98.10 5.45 (+5.88 % )
PREV CLOSE(Rs.) 92.65
OPEN PRICE (Rs.) 93.00
BID PRICE (QTY) 98.10 (280 )
OFFER PRICE (QTY) 98.20 (591 )
VOLUME 2069322
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 34320.00 | 34790.00 | 30500.00 | 21590.00 | 14950.00 |
| Sale of Shares / Units | NA | NA | NA | NA | NA |
| Interest income | 23450.00 | 24350.00 | 19840.00 | 16070.00 | 10440.00 |
| Portfolio management services | NA | NA | NA | NA | NA |
| Dividend income | 40.00 | 40.00 | 50.00 | NA | NA |
| Brokerages & commissions | 2030.00 | 1900.00 | 2190.00 | 5520.00 | 4500.00 |
| Processing fees and other charges | NA | NA | NA | NA | NA |
| Other Operating Income | 8800.00 | 8500.00 | 8420.00 | 0.00 | 0.00 |
| Operating Income (Net) | 34320.00 | 34790.00 | 30500.00 | 21590.00 | 14950.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Employee Cost | 3950.00 | 4220.00 | 3910.00 | 3060.00 | 2640.00 |
| Salaries, Wages & Bonus | 3720.00 | 3990.00 | 3680.00 | 2890.00 | 2510.00 |
| Contributions to EPF & Pension Funds | 160.00 | 150.00 | 120.00 | 90.00 | 80.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Other Employees Cost | 50.00 | 50.00 | 80.00 | 40.00 | 30.00 |
| Operating & Establishment Expenses | 1790.00 | 1710.00 | 1740.00 | 1580.00 | 1270.00 |
| Depository Charges | NA | NA | NA | NA | NA |
| Security Transaction tax | NA | NA | NA | NA | NA |
| Software & Technical expenses | 130.00 | 130.00 | 130.00 | 110.00 | 80.00 |
| Commission, Brokerage & Discounts | NA | NA | NA | 920.00 | 770.00 |
| Rent , Rates & Taxes | 150.00 | 180.00 | 230.00 | 350.00 | 220.00 |
| Repairs and Maintenance | 90.00 | 80.00 | 60.00 | 40.00 | 50.00 |
| Insurance | 90.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Electricity & Power | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other Operating Expenses | 1280.00 | 1240.00 | 1240.00 | 80.00 | 80.00 |
| Administrations & Other Expenses | 560.00 | 760.00 | 680.00 | 530.00 | 390.00 |
| Printing and stationery | 20.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Professional and legal fees | 210.00 | 230.00 | 240.00 | 190.00 | 110.00 |
| Advertisement & Sales Promotion | 110.00 | 120.00 | 40.00 | 20.00 | 20.00 |
| Other General Expenses | 220.00 | 390.00 | 380.00 | 290.00 | 240.00 |
| Provisions and Contingencies | 3040.00 | 750.00 | 1330.00 | 660.00 | 290.00 |
| Provisions for contingencies | NA | NA | NA | NA | NA |
| Provisions against NPAs | 20.00 | NA | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 2310.00 | 200.00 | 330.00 | 130.00 | 20.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 20.00 | NA |
| Other Miscellaneous Expenses | 710.00 | 540.00 | 1010.00 | 510.00 | 270.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 9330.00 | 7430.00 | 7670.00 | 5820.00 | 4590.00 |
| Operating Profit (Excl OI) | 24990.00 | 27360.00 | 22840.00 | 15770.00 | 10350.00 |
| Other Income | 220.00 | 200.00 | 460.00 | 2000.00 | 1900.00 |
| Other Interest Income | 140.00 | 150.00 | 110.00 | 840.00 | 970.00 |
| Other Commission | NA | NA | NA | NA | NA |
| Discounts | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Income from investments | NA | NA | 280.00 | 610.00 | 370.00 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Others | 80.00 | 60.00 | 70.00 | 540.00 | 560.00 |
| Operating Profit | 25200.00 | 27560.00 | 23300.00 | 17770.00 | 12250.00 |
| Interest | 13860.00 | 14460.00 | 11390.00 | 7820.00 | 5120.00 |
| Loans | 3650.00 | 3800.00 | 3040.00 | NA | NA |
| Deposits | NA | NA | NA | NA | NA |
| Bonds / Debentures | NA | NA | NA | NA | NA |
| Other Interest | 10200.00 | 10670.00 | 8350.00 | 7820.00 | 5120.00 |
| Depreciation | 410.00 | 270.00 | 260.00 | 230.00 | 200.00 |
| Profit Before Taxation & Exceptional Items | 10940.00 | 12830.00 | 11650.00 | 9720.00 | 6930.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 10940.00 | 12830.00 | 11650.00 | 9720.00 | 6930.00 |
| Provision for Tax | 3160.00 | 4460.00 | 3820.00 | 3350.00 | 2220.00 |
| Current Income Tax | 3290.00 | 4890.00 | 4540.00 | 3440.00 | 2240.00 |
| Deferred Tax | -160.00 | -420.00 | -700.00 | -90.00 | -20.00 |
| Other taxes | -280.00 | -850.00 | -1420.00 | -170.00 | -40.00 |
| Profit After Tax | 7780.00 | 8360.00 | 7830.00 | 6370.00 | 4700.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | -2330.00 | -2650.00 | -1840.00 | -1790.00 | -1250.00 |
| Share of Associate | 0.00 | 10.00 | 20.00 | 120.00 | 550.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 5450.00 | 5720.00 | 6010.00 | 4700.00 | 4000.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 25250.00 | 22720.00 | 19560.00 | 17680.00 | 15970.00 |
| Appropriations | 30700.00 | 28440.00 | 25570.00 | 22380.00 | 19980.00 |
| General Reserve | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | 670.00 |
| Corporate dividend tax | 40.00 | 280.00 | 250.00 | 110.00 | 190.00 |
| Other Appropriation | 30660.00 | 28160.00 | 25320.00 | 22280.00 | 19110.00 |
| Equity Dividend % | 20.00 | 100.00 | 180.00 | 150.00 | 145.00 |
| Earnings Per Share | 6.00 | 7.00 | 7.00 | 6.00 | 5.00 |
| Adjusted EPS | 6.00 | 7.00 | 7.00 | 6.00 | 5.00 |
