Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

KJMC FINANCIAL SERVICES LTD.

NSE Code: -
BSE Code: 530235
ISIN: INE533C01018
Industry: Non-Banking Financial Company (NBFC)

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	47.86	47.86	47.86	47.86	47.86

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.79	4.79	4.79	4.79	4.79
Total Share Capital	4.79	4.79	4.79	4.79	4.79

Reserves and Surplus	79.33	134.87	103.16	64.11	65.53
Total Reserves and Surplus	79.33	134.87	103.16	64.11	65.53
Total Shareholders Funds	84.11	139.65	107.95	68.89	70.32

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.29	1.11
Deferred Tax Liabilities [Net]	10.49	19.98	9.23	4.47	4.37
Other Long Term Liabilities	0.05	0.14	0.05	0.08	0.08
Long Term Provisions	0.43	0.41	0.39	0.49	0.45
Total Non-Current Liabilities	10.98	20.53	9.67	5.34	6.01

CURRENT LIABILITIES
Short Term Borrowings	13.66	4.41	7.23	7.53	3.99
Trade Payables	0.03	0.02	0.03	0.09	0.09
Other Current Liabilities	0.08	0.07	0.08	0.09	0.07
Total Current Liabilities	13.77	4.51	7.34	7.71	4.15

Total Capital And Liabilities	108.86	164.69	124.96	81.94	80.48

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.12	0.54	0.70	0.92	0.85
Fixed Assets	1.12	0.54	0.70	0.92	0.85
Other Non-Current Assets	0.09	0.26	0.33	0.37	0.04
Total Non-Current Assets	1.21	0.81	1.03	1.29	0.89


CURRENT ASSETS
Current Investments	96.27	160.94	118.41	71.96	71.40
Cash And Cash Equivalents	0.15	0.41	0.34	0.41	0.37
Short Term Loans And Advances	10.23	1.26	4.14	7.67	5.08
OtherCurrentAssets	1.00	1.26	1.04	0.61	2.73
Total Current Assets	107.65	163.88	123.93	80.65	79.59

Total Assets	108.86	164.69	124.96	81.94	80.48

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.17	1.17	1.17	1.17

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	160.94	114.14	68.55	71.40

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	47.86	47.86	47.86	47.86	47.86

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	4.79	4.79	4.79	4.79	4.79
Total Share Capital	4.79	4.79	4.79	4.79	4.79

Reserves and Surplus	95.23	168.29	127.09	78.73	80.13
Total Reserves and Surplus	95.23	168.29	127.09	78.73	80.13
Total Shareholders Funds	100.02	173.08	131.88	83.52	84.92
Minority Interest	2.11	0.00	0.00	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.29	0.00
Deferred Tax Liabilities [Net]	13.11	19.98	9.23	4.47	4.37
Other Long Term Liabilities	0.06	0.14	0.05	0.08	0.08
Long Term Provisions	0.43	0.41	0.39	0.49	0.45
Total Non-Current Liabilities	13.61	20.53	9.67	5.34	4.90

CURRENT LIABILITIES
Short Term Borrowings	13.66	4.41	7.23	8.13	4.54
Trade Payables	0.04	0.02	0.03	0.09	0.06
Other Current Liabilities	0.15	0.07	0.08	0.10	1.20
Total Current Liabilities	13.85	4.51	7.34	8.32	5.80

Total Capital And Liabilities	129.58	198.11	148.89	97.17	95.62

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.12	0.54	0.70	0.92	0.85
Fixed Assets	1.12	0.54	0.70	0.92	0.85
Other Non-Current Assets	0.07	0.26	0.33	0.38	0.49
Total Non-Current Assets	1.19	0.81	1.04	1.30	1.34


CURRENT ASSETS
Current Investments	115.62	194.38	142.31	87.14	86.50
Cash And Cash Equivalents	0.15	0.42	0.36	0.45	0.40
Short Term Loans And Advances	11.45	1.24	4.14	7.67	5.08
OtherCurrentAssets	1.16	1.26	1.04	0.61	2.30
Total Current Assets	128.39	197.31	147.85	95.87	94.28

Total Assets	129.58	198.11	148.89	97.17	95.62

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.17	1.17	1.17	1.17

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	194.38	138.05	83.73	86.50

Source: Financial statements as reported by the company.