KJMC Financial Services Ltd. - Research Center
530235 KJMCFIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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