25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
JM Financial Ltd.

BSE

  • 88.75 -1.05 (-1.17%)
  • Vol: 288693
  • BSE Code: 523405
  • PREV. CLOSE
    89.80
  • OPEN PRICE
    90.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    88.75(13677)

NSE

  • 88.60 0.00 (0%)
  • Vol: 900480
  • NSE Code: JMFINANCIL
  • PREV. CLOSE
    88.60
  • OPEN PRICE
    90.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    88.60(18937)

JM Financial Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
14950.00
11960.00
8290.00
7970.00
6740.00
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
10440.00
7500.00
4880.00
4710.00
3560.00
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
4500.00
4470.00
3400.00
3270.00
3180.00
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
14950.00
11960.00
8290.00
7970.00
6740.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2640.00
2350.00
2030.00
1980.00
1760.00
     Salaries, Wages & Bonus
2510.00
2230.00
1940.00
1880.00
1660.00
     Contributions to EPF & Pension Funds
80.00
70.00
60.00
60.00
70.00
     Workmen and Staff Welfare Expenses
20.00
20.00
20.00
20.00
10.00
     Other Employees Cost
30.00
30.00
10.00
20.00
10.00
Operating & Establishment Expenses
1270.00
1450.00
1350.00
1510.00
1420.00
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
80.00
80.00
80.00
80.00
70.00
     Commission, Brokerage & Discounts
770.00
970.00
800.00
1000.00
920.00
     Rent , Rates & Taxes
220.00
220.00
300.00
270.00
260.00
     Repairs and Maintenance
50.00
40.00
40.00
20.00
30.00
     Insurance
40.00
30.00
30.00
30.00
30.00
     Electricity & Power
40.00
40.00
40.00
40.00
40.00
     Other Operating Expenses
80.00
70.00
60.00
70.00
70.00
Administrations & Other Expenses
390.00
420.00
350.00
380.00
350.00
     Printing and stationery
20.00
20.00
10.00
20.00
30.00
     Professional and legal fees
110.00
110.00
120.00
150.00
120.00
     Advertisement & Sales Promotion
20.00
20.00
10.00
0.00
10.00
     Other General Expenses
240.00
270.00
210.00
210.00
200.00
Provisions and Contingencies
290.00
260.00
300.00
120.00
310.00
     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
20.00
30.00
170.00
20.00
140.00
     Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
10.00
     Losson foreign exchange fluctuations
NA
NA
NA
0.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
270.00
230.00
120.00
90.00
170.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4590.00
4480.00
4030.00
3990.00
3840.00
Operating Profit (Excl OI)
10350.00
7480.00
4260.00
3980.00
2900.00
Other Income
1900.00
2070.00
1780.00
2450.00
2000.00
     Other Interest Income
840.00
900.00
920.00
1300.00
1020.00
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
370.00
560.00
420.00
520.00
480.00
     Provision Written Back
NA
NA
NA
NA
NA
     Others
700.00
610.00
440.00
630.00
500.00
Operating Profit
12250.00
9550.00
6030.00
6430.00
4900.00
Interest
5120.00
4200.00
3080.00
3770.00
2960.00
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
5120.00
4200.00
3080.00
3770.00
2960.00
Depreciation
200.00
180.00
150.00
120.00
110.00
Profit Before Taxation & Exceptional Items
6930.00
5170.00
2800.00
2540.00
1830.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6930.00
5170.00
2800.00
2540.00
1830.00
Provision for Tax
2220.00
1560.00
800.00
750.00
600.00
     Current Income Tax
2240.00
1590.00
830.00
750.00
560.00
     Deferred Tax
-20.00
-30.00
-50.00
-20.00
30.00
     Other taxes
-40.00
-50.00
-80.00
-20.00
60.00
Profit After Tax
4700.00
3610.00
2000.00
1790.00
1230.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1250.00
-490.00
-150.00
-160.00
-90.00
Share of Associate
550.00
190.00
250.00
200.00
80.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4000.00
3310.00
2100.00
1830.00
1210.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15970.00
14570.00
13800.00
13160.00
12700.00
Appropriations
19980.00
17870.00
15890.00
14990.00
13910.00
     General Reserve
NA
NA
110.00
70.00
60.00
     Proposed Equity Dividend
670.00
630.00
420.00
380.00
450.00
     Corporate dividend tax
190.00
200.00
140.00
160.00
70.00
     Other Appropriation
19110.00
17040.00
15220.00
14390.00
13320.00
Equity Dividend %
145.00
135.00
100.00
90.00
60.00
Earnings Per Share
5.00
4.00
3.00
2.00
2.00
Adjusted EPS
5.00
4.00
3.00
2.00
2.00