KJMC Financial Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

4.79

4.79

4.79

4.79

4.79

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

64.11

65.53

54.24

19.46

19.94

Loan funds

Secured loans

7.82

5.10

3.71

12.96

10.87

Unsecured loans

-

-

-

-

1.17

Total

76.71

75.42

62.74

37.21

36.77

Uses of funds

Fixed assets

Gross block

3.33

3.33

2.57

2.55

2.26

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.41

2.49

2.38

2.19

1.89

Net block

0.92

0.85

0.19

0.36

0.37

Capital work-in-progress

-

-

-

-

-

Investments

71.96

71.40

60.94

21.72

22.83

Net current assets

Current assets, loans & advances

9.06

8.23

7.76

16.03

16.79

Less : current liabilities & provisions

5.23

5.06

6.15

0.91

3.23

Total net current assets

3.84

3.17

1.61

15.13

13.56

Miscellaneous expenses not written

-

-

-

-

-

Total

76.71

75.42

62.74

37.21

36.77

Notes:

Book value of unquoted investments

68.55

71.40

60.94

21.72

22.83

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

47.86

47.86

47.86

47.86

47.86