Profit Loss Account | JM Financial Ltd. | R Wadiwala Securities Pvt Ltd

JM FINANCIAL LTD.

NSE : JMFINANCILBSE : 523405ISIN CODE : INE780C01023Industry : Finance - InvestmentHouse : JM Finance
BSE146.204.75 (+3.36 %)
PREV CLOSE (Rs.) 141.45
OPEN PRICE (Rs.) 142.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 92176
TODAY'S LOW / HIGH (Rs.)142.15 146.85
52 WK LOW / HIGH (Rs.)78 199.75
NSE146.203.38 (+2.37 %)
PREV CLOSE( Rs. ) 142.82
OPEN PRICE (Rs.) 143.53
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 146.20 (6580)
VOLUME 2974275
TODAY'S LOW / HIGH(Rs.) 142.68 146.91
52 WK LOW / HIGH (Rs.)80.2 199.8

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
43776.20
47607.20
32715.00
37071.60
31974.70
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
19282.90
25555.90
20918.70
19461.40
19633.20
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
148.80
130.10
47.90
38.30
18.90
     Brokerages & commissions
5781.50
4918.60
3140.30
3305.40
2566.10
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
18563.00
17002.60
8608.10
14266.50
9756.50
Operating Income (Net)
43776.20
47607.20
32715.00
37071.60
31974.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
9633.00
7954.40
6223.40
5478.10
4408.30
     Salaries, Wages & Bonus
9137.90
7482.40
5886.20
5219.50
4181.80
     Contributions to EPF & Pension Funds
339.30
286.60
226.00
179.90
159.10
     Workmen and Staff Welfare Expenses
75.80
106.40
45.00
19.20
7.00
     Other Employees Cost
80.00
79.00
66.20
59.50
60.40
Operating & Establishment Expenses
4788.20
4133.90
3037.80
2974.80
2200.10
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
492.90
416.60
237.70
149.80
130.30
     Commission, Brokerage & Discounts
3430.80
2942.40
2146.00
NA
NA
     Rent , Rates & Taxes
135.00
164.60
141.30
200.90
150.40
     Repairs and Maintenance
135.00
111.60
98.80
90.00
88.20
     Insurance
124.30
107.30
86.80
65.80
50.20
     Electricity & Power
69.20
57.70
47.10
33.90
33.70
     Other Operating Expenses
401.00
333.70
280.10
2434.40
1747.30
Administrations & Other Expenses
1737.40
1619.70
958.60
536.00
455.60
     Printing and stationery
44.00
35.50
28.70
19.70
11.90
     Professional and legal fees
961.30
734.80
333.70
255.50
266.60
     Advertisement & Sales Promotion
284.60
288.10
273.30
82.80
33.90
     Other General Expenses
447.50
561.30
322.90
178.00
143.20
Provisions and Contingencies
4734.80
6467.00
4449.30
3968.40
3084.30
     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
NA
46.80
192.30
97.60
40.30
     Losson disposal of fixed assets(net)
NA
NA
NA
1.50
1.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4734.80
6420.20
4257.00
3869.30
3042.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20893.40
20175.00
14669.10
12957.30
10148.30
Operating Profit (Excl OI)
22882.80
27432.20
18045.90
24114.30
21826.40
Other Income
772.90
715.60
3684.00
561.20
348.30
     Other Interest Income
324.50
267.20
206.10
172.30
136.80
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
8.10
7.20
4.20
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
20.80
NA
2968.30
NA
56.70
     Others
419.50
441.20
505.40
388.90
154.80
Operating Profit
23655.70
28147.80
21729.90
24675.50
22174.70
Interest
13049.30
15615.20
11785.10
10817.30
11108.70
     Loans
3076.40
4638.00
3875.00
2964.80
2571.80
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
8900.60
10127.50
7482.90
7527.80
8290.30
     Other Interest
1072.30
849.70
427.20
324.70
246.60
Depreciation
637.90
530.30
418.70
377.80
397.50
Profit Before Taxation & Exceptional Items
9968.50
12002.30
9526.10
13480.40
10668.50
Exceptional Income / Expenses
NA
-8468.60
NA
NA
NA
Profit Before Tax
9968.50
3533.70
9526.10
13480.40
10668.50
Provision for Tax
2248.50
3258.50
2438.50
3556.70
2607.90
     Current Income Tax
2921.50
3390.20
2435.40
4154.60
3135.90
     Deferred Tax
-736.90
-127.70
6.10
-602.40
-527.30
     Other taxes
63.90
-4.00
-3.00
4.50
-0.70
Profit After Tax
7720.00
275.20
7087.60
9923.70
8060.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
477.20
3790.90
-1117.00
-2192.30
-2180.30
Share of Associate
15.90
32.30
2.30
0.20
21.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8213.10
4098.40
5972.90
7731.60
5901.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
42347.30
41380.20
38978.70
34002.80
29430.00
Appropriations
50560.40
45478.60
44951.60
41734.40
35331.40
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
50560.40
45478.60
44951.60
41734.40
35331.40
Equity Dividend %
270.00
200.00
180.00
165.00
50.00
Earnings Per Share
8.59
4.29
6.26
8.10
6.19
Adjusted EPS
8.59
4.29
6.26
8.10
6.19