Company Profile

JM FINANCIAL LTD.

NSE : JMFINANCILBSE : 523405ISIN CODE : INE780C01023Industry : Finance - InvestmentHouse : JM Finance
BSE63.703 (+4.94 % )
PREV CLOSE (Rs.) 60.70
OPEN PRICE (Rs.) 60.75
BID PRICE (QTY) 63.60 (299 )
OFFER PRICE (QTY) 63.70 (60 )
VOLUME 65369
TODAY'S LOW / HIGH (Rs.)60.75 63.85
52 WK LOW / HIGH (Rs.)55.5 126
NSE63.60 2.85 (+4.69 % )
PREV CLOSE(Rs.) 60.75
OPEN PRICE (Rs.) 60.75
BID PRICE (QTY) 63.55 (2018 )
OFFER PRICE (QTY) 63.60 (1485 )
VOLUME 810274
TODAY'S LOW / HIGH(Rs.) 60.55 63.90
52 WK LOW / HIGH (Rs.)55.45 124.7

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 35420.00 30500.00 21590.00 14950.00 11960.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 24350.00 19840.00 16070.00 10440.00 7500.00
     Portfolio management services NA NA NA NA NA
     Dividend income 40.00 50.00 NA NA NA
     Brokerages & commissions 1900.00 2190.00 5520.00 4500.00 4470.00
     Processing fees and other charges NA NA NA NA NA
     Other Operating Income 9130.00 8420.00 0.00 0.00 0.00
Operating Income (Net) 35420.00 30500.00 21590.00 14950.00 11960.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 4220.00 3910.00 3060.00 2640.00 2350.00
     Salaries, Wages & Bonus 3990.00 3680.00 2890.00 2510.00 2230.00
     Contributions to EPF & Pension Funds 150.00 120.00 90.00 80.00 70.00
     Workmen and Staff Welfare Expenses 30.00 30.00 30.00 20.00 20.00
     Other Employees Cost 50.00 80.00 40.00 30.00 30.00
Operating & Establishment Expenses 1710.00 1740.00 1580.00 1270.00 1450.00
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses 130.00 130.00 110.00 80.00 80.00
     Commission, Brokerage & Discounts NA NA 920.00 770.00 970.00
     Rent , Rates & Taxes 180.00 230.00 350.00 220.00 220.00
     Repairs and Maintenance 80.00 60.00 40.00 50.00 40.00
     Insurance 40.00 40.00 40.00 40.00 30.00
     Electricity & Power 40.00 40.00 40.00 40.00 40.00
     Other Operating Expenses 1240.00 1240.00 80.00 80.00 70.00
Administrations & Other Expenses 760.00 680.00 530.00 390.00 420.00
     Printing and stationery 30.00 30.00 20.00 20.00 20.00
     Professional and legal fees 230.00 240.00 190.00 110.00 110.00
     Advertisement & Sales Promotion 120.00 40.00 20.00 20.00 20.00
     Other General Expenses 390.00 380.00 290.00 240.00 270.00
Provisions and Contingencies 1540.00 1330.00 660.00 290.00 260.00
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA NA NA
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 200.00 330.00 130.00 20.00 30.00
     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 20.00 NA NA
     Other Miscellaneous Expenses 1330.00 1010.00 510.00 270.00 230.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 8230.00 7670.00 5820.00 4590.00 4480.00
Operating Profit (Excl OI) 27190.00 22840.00 15770.00 10350.00 7480.00
Other Income 370.00 460.00 2000.00 1900.00 2070.00
     Other Interest Income 150.00 110.00 840.00 970.00 900.00
     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 150.00 280.00 610.00 370.00 560.00
     Provision Written Back NA NA NA NA NA
     Others 80.00 70.00 540.00 560.00 610.00
Operating Profit 27560.00 23300.00 17770.00 12250.00 9550.00
Interest 14460.00 11390.00 7820.00 5120.00 4200.00
     Loans 3810.00 3040.00 NA NA NA
     Deposits NA NA NA NA NA
     Bonds / Debentures NA NA NA NA NA
     Other Interest 10650.00 8350.00 7820.00 5120.00 4200.00
Depreciation 270.00 260.00 230.00 200.00 180.00
Profit Before Taxation & Exceptional Items 12830.00 11650.00 9720.00 6930.00 5170.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 12830.00 11650.00 9720.00 6930.00 5170.00
Provision for Tax 4460.00 3820.00 3350.00 2220.00 1560.00
     Current Income Tax 4890.00 4540.00 3440.00 2240.00 1590.00
     Deferred Tax -420.00 -700.00 -90.00 -20.00 -30.00
     Other taxes -850.00 -1420.00 -170.00 -40.00 -50.00
Profit After Tax 8360.00 7830.00 6370.00 4700.00 3610.00
Extra items NA NA NA NA NA
Minority Interest -2650.00 -1840.00 -1790.00 -1250.00 -490.00
Share of Associate 10.00 20.00 120.00 550.00 190.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 5720.00 6010.00 4700.00 4000.00 3310.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 22720.00 19560.00 17680.00 15970.00 14570.00
Appropriations 28440.00 25570.00 22380.00 19980.00 17870.00
     General Reserve NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 670.00 630.00
     Corporate dividend tax 280.00 250.00 110.00 190.00 200.00
     Other Appropriation 28160.00 25320.00 22280.00 19110.00 17040.00
Equity Dividend % 100.00 180.00 150.00 145.00 135.00
Earnings Per Share 7.00 7.00 6.00 5.00 4.00
Adjusted EPS 7.00 7.00 6.00 5.00 4.00