| Profit & Loss account of JM Financial (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
837.20 |
717.93 |
336.04 |
560.55 |
346.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
837.20 |
717.93 |
336.04 |
560.55 |
346.28 |
|
| Total Operating Revenues |
837.20 |
717.93 |
336.04 |
560.55 |
346.28 |
|
| Other Income |
200.07 |
102.48 |
152.52 |
59.08 |
28.13 |
|
| Total Revenue |
1,037.27 |
820.41 |
488.56 |
619.63 |
374.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
155.67 |
75.97 |
30.19 |
47.22 |
30.77 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
257.17 |
183.85 |
102.90 |
116.16 |
84.31 |
|
| Finance Costs |
7.01 |
5.50 |
6.13 |
6.76 |
7.24 |
|
| Depreciation And Amortisation Expenses |
16.60 |
10.89 |
10.03 |
10.69 |
11.92 |
|
| Other Expenses |
50.82 |
49.27 |
24.20 |
22.90 |
18.59 |
|
| Total Expenses |
488.17 |
410.21 |
175.27 |
203.73 |
157.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
549.10 |
410.20 |
313.29 |
415.90 |
216.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
549.10 |
410.20 |
313.29 |
415.90 |
216.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
51.10 |
88.00 |
40.15 |
77.50 |
42.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-40.74 |
13.63 |
1.29 |
10.62 |
-0.90 |
|
| Tax For Earlier Years |
0.00 |
-1.03 |
-1.22 |
0.00 |
0.10 |
|
| Total Tax Expenses |
10.36 |
100.60 |
40.22 |
88.12 |
41.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
538.74 |
309.60 |
273.07 |
327.78 |
175.23 |
|
| Profit/Loss From Continuing Operations |
538.74 |
309.60 |
273.07 |
327.78 |
175.23 |
|
| Profit/Loss For The Period |
538.74 |
309.60 |
273.07 |
327.78 |
175.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.64 |
3.24 |
2.86 |
3.44 |
1.88 |
|
| Diluted EPS (Rs.) |
5.63 |
3.24 |
2.86 |
3.43 |
1.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
191.12 |
85.93 |
195.68 |
95.34 |
16.82 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
270.00 |
200.00 |
180.00 |
165.00 |
50.00 |
|
Source : Dion Global Solutions Limited
