Company Profile

JM FINANCIAL LTD.

NSE : JMFINANCILBSE : 523405ISIN CODE : INE780C01023Industry : Finance - InvestmentHouse : JM Finance
BSE80.800.1 (+0.12 % )
PREV CLOSE (Rs.) 80.70
OPEN PRICE (Rs.) 82.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 72302
TODAY'S LOW / HIGH (Rs.)80.20 82.70
52 WK LOW / HIGH (Rs.)57.8 101.6
NSE80.45 -0.35 (-0.43 % )
PREV CLOSE(Rs.) 80.80
OPEN PRICE (Rs.) 81.00
BID PRICE (QTY) 80.45 (3364 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 771464
TODAY'S LOW / HIGH(Rs.) 80.10 81.60
52 WK LOW / HIGH (Rs.)57.8 101.7

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 34910.00 35490.00 30540.00 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 9390.00 9200.00 8460.00 0.00 0.00
Operating Income (Net) 34910.00 35490.00 30540.00 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 1660.00 1740.00 1760.00 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 160.00 350.00 370.00 350.00 220.00
     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 1140.00 1090.00 1120.00 80.00 80.00
Administrations & Other Expenses 680.00 730.00 670.00 530.00 390.00
     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 340.00 360.00 360.00 290.00 240.00
Provisions and Contingencies 3640.00 1440.00 1370.00 660.00 290.00
     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 590.00 700.00 670.00 20.00 NA
     Other Miscellaneous Expenses 720.00 540.00 370.00 510.00 270.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 9940.00 8130.00 7700.00 5820.00 4590.00
Operating Profit (Excl OI) 24980.00 27360.00 22840.00 15770.00 10350.00
Other Income 230.00 200.00 460.00 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 90.00 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 8180.00 NA NA
     Other Interest 10200.00 10670.00 170.00 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