JM Financial
BSE: 523405 | NSE: JMFINANCIL | ISIN: INE780C01023 | Finance - Investments
Balance Sheet of JM Financial |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Sources Of Funds |
|
|
|
|
| Total Share Capital |
11.29 |
15.50 |
29.98 |
29.98 |
74.97 |
| Equity Share Capital |
11.29 |
15.50 |
29.98 |
29.98 |
74.97 |
| Share Application Money |
0.00 |
12.37 |
0.00 |
0.00 |
0.00 |
| Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reserves |
20.81 |
203.19 |
351.02 |
1,623.46 |
1,571.40 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Networth |
32.10 |
231.06 |
381.00 |
1,653.44 |
1,646.37 |
| Secured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.15 |
0.28 |
| Total Debt |
0.00 |
0.00 |
0.00 |
0.15 |
0.28 |
| Total Liabilities |
32.10 |
231.06 |
381.00 |
1,653.59 |
1,646.65 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
|
|
|
|
| Gross Block |
1.09 |
1.09 |
1.18 |
1.90 |
2.34 |
| Less: Accum. Depreciation |
0.23 |
0.24 |
0.27 |
0.37 |
0.62 |
| Net Block |
0.86 |
0.85 |
0.91 |
1.53 |
1.72 |
| Capital Work in Progress |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
| Investments |
31.13 |
148.16 |
350.65 |
1,521.43 |
1,524.08 |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Sundry Debtors |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Cash and Bank Balance |
0.18 |
0.67 |
0.82 |
0.48 |
0.85 |
| Total Current Assets |
0.18 |
0.67 |
0.82 |
0.48 |
0.85 |
| Loans and Advances |
4.89 |
92.71 |
48.81 |
101.65 |
103.75 |
| Fixed Deposits |
0.00 |
0.00 |
0.00 |
238.65 |
150.68 |
| Total CA, Loans & Advances |
5.07 |
93.38 |
49.63 |
340.78 |
255.28 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
1.74 |
2.77 |
2.65 |
122.37 |
118.96 |
| Provisions |
3.23 |
8.55 |
17.55 |
87.81 |
15.46 |
| Total CL & Provisions |
4.97 |
11.32 |
20.20 |
210.18 |
134.42 |
| Net Current Assets |
0.10 |
82.06 |
29.43 |
130.60 |
120.86 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Assets |
32.09 |
231.07 |
380.99 |
1,653.60 |
1,646.66 |
|
| Contingent Liabilities |
3.59 |
3.59 |
3.58 |
3.80 |
4.27 |
| Book Value (Rs) |
28.34 |
140.87 |
127.00 |
551.15 |
21.96 |
|
|
|
|
| Source : Religare Technova |
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