12/5/24, 1:24 PM JM Financial | Standalone Balance Sheet > Finance - Investments > Standalone Balance Sheet of JM Financial - BSE:

l - BSE: 523405, NS…

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JM Financial Previous Years �
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 24 Mar 23 Mar 22 Mar 21 Mar 20

12 mths 12 mths 12 mths 12 mths 12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital 95.56 95.48 95.41 95.27 84.12
Total Share Capital 95.56 95.48 95.41 95.27 84.12
Reserves and Surplus 4,013.97 3,707.87 3,641.10 3,407.59 2,457.25
Total Reserves and Surplus 4,013.97 3,707.87 3,641.10 3,407.59 2,457.25
Employees Stock Options 0.00 13.39 0.00 0.00 31.91
Total Shareholders Funds 4,109.53 3,816.74 3,736.51 3,502.86 2,573.28
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 143.99 130.76 129.52 118.87 122.42
Other Long Term Liabilities 30.96 10.89 20.12 33.02 28.37
Long Term Provisions 12.45 10.27 9.66 12.10 11.28
Total Non-Current Liabilities 187.40 151.92 159.30 163.99 162.07
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.00 0.60 0.72
Trade Payables 21.61 7.52 9.05 5.03 3.72
Other Current Liabilities 133.79 106.78 131.77 117.99 103.35
Total Current Liabilities 155.40 114.30 140.82 123.62 107.79
Total Capital And Liabilities 4,452.33 4,082.96 4,036.63 3,790.47 2,843.14
ASSETS
NON-CURRENT ASSETS
Tangible Assets 45.50 53.10 60.28 68.39 76.85
Intangible Assets 2.52 0.35 0.32 0.43 0.25
Fixed Assets 48.02 53.45 60.60 68.82 77.10
Other Non-Current Assets 156.63 163.66 160.19 163.97 172.35
Total Non-Current Assets 204.65 217.11 220.79 232.79 249.45
CURRENT ASSETS
Current Investments 3,657.46 3,070.74 3,250.97 3,021.36 2,528.44
Trade Receivables 77.63 30.28 28.38 49.91 22.35
Cash And Cash Equivalents 45.18 13.51 85.99 15.14 21.93
Short Term Loans And Advances 457.37 737.04 438.56 449.61 0.00
OtherCurrentAssets 10.04 14.28 11.94 21.66 20.97
Total Current Assets 4,247.68 3,865.85 3,815.84 3,557.68 2,593.69
Total Assets 4,452.33 4,082.96 4,036.63 3,790.47 2,843.14
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 258.31 92.18 98.18 81.90 104.28
CIF VALUE OF IMPORTS

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12/5/24, 1:24 PM JM Financial | Standalone Balance Sheet > Finance - Investments > Standalone Balance Sheet of JM Financial - BSE: 523405, NS…

EXPENDITURE IN FOREIGN EXCHANGE

Expenditure In Foreign Currency 1.36 0.79 0.47 0.51 0.74
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings 1.03 12.05 69.64 37.18 44.24
BONUS DETAILS
Bonus Equity Share Capital 44.99 44.99 44.99 44.99 44.99
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
- - - - -
Value
Non-Current Investments Unquoted Book
- - - - -
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
- - - - -
Value
Current Investments Unquoted Book
3,657.10 3,070.54 3,070.13 - 2,528.44
Value

Source : Dion Global Solutions Limited

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