Company Profile

JM FINANCIAL LTD.

NSE : JMFINANCILBSE : 523405ISIN CODE : INE780C01023Industry : Finance - InvestmentHouse : JM Finance
BSE78.201.25 (+1.62 % )
PREV CLOSE (Rs.) 76.95
OPEN PRICE (Rs.) 77.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 62446
TODAY'S LOW / HIGH (Rs.)76.45 78.50
52 WK LOW / HIGH (Rs.)55.5 126
NSE78.25 1.4 (+1.82 % )
PREV CLOSE(Rs.) 76.85
OPEN PRICE (Rs.) 77.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 78.25 (8842 )
VOLUME 798159
TODAY'S LOW / HIGH(Rs.) 76.55 78.80
52 WK LOW / HIGH (Rs.)55.45 124.7

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