KJMC FINANCIAL SERVICES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	7.96	6.96	2.96	2.31	1.39
Other Income	0.38	0.24	0.04	0.06	0.09
Total Income	8.34	7.2	3	2.37	1.48
EXPENDITURE :
Interest and Financial Charges	1.29	1.14	0.4	0.21	0.16
Operating and Administrative Expenses	5.88	5.39	2.15	1.41	0.97
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	1.17	0.68	0.44	0.75	0.34
Depreciation	0.09	0.07	0.1	0.14	0.19
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	1.07	0.61	0.35	0.62	0.15
Tax	0.02	0.1	-0.11	-0.01	-0.07
Profit After Tax	1.05	0.51	0.46	0.63	0.22
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	-0.11	0.14	0.01	0	-0.01
Profit after Minority Interest and P/L of Assoc. Co.	0.94	0.64	0.47	0.63	0.22
Adjustment below net profit	0	0	0	0	-0.02
P and L Balance brought forward	3.23	2.7	2.32	1.83	1.67
Appropriations	0.02	0.11	0.1	0.14	0.04
P and L Balance carried down	4.15	3.23	2.7	2.32	1.83
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	1.97	1.34	0.99	1.41	0.56
Book Value	34.87	32.9	31.56	31.94	33.56
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

7.96

6.96

2.96

2.31

1.39

Other Income

0.38

0.24

0.04

0.06

0.09

Total Income

8.34

7.2

2.37

1.48

EXPENDITURE :

Interest and Financial Charges

1.29

1.14

0.4

0.21

0.16

Operating and Administrative Expenses

5.88

5.39

2.15

1.41

0.97

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

1.17

0.68

0.44

0.75

0.34

Depreciation

0.09

0.07

0.1

0.14

0.19

Minority Interest before PAT

Profit Before Tax

1.07

0.61

0.35

0.62

0.15

Tax

0.02

0.1

-0.11

-0.01

-0.07

Profit After Tax

1.05

0.51

0.46

0.63

0.22

Minority Interest after PAT

Profit/Loss of Associate Company

-0.11

0.14

0.01

-0.01

Profit after Minority Interest and P/L of Assoc. Co.

0.94

0.64

0.47

0.63

0.22

Adjustment below net profit

-0.02

P and L Balance brought forward

3.23

2.7

2.32

1.83

1.67

Appropriations

0.02

0.11

0.1

0.14

0.04

P and L Balance carried down

4.15

3.23

2.7

2.32

1.83

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

1.97

1.34

0.99

1.41

0.56

Book Value

34.87

32.9

31.56

31.94

33.56

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	4.79	4.79	4.79	4.79	4.79
Reserves and Surplus	11.9	10.96	10.32	9.84	9.21
Total Shareholders Funds	16.69	15.75	15.11	14.63	14
Secured Loans	12.01	12.07	10.45	2.18	1.79
Unsecured Loans	1.23	1.22	1.2	1.04	1.22
Total Debt	13.24	13.29	11.65	3.22	3.01
Minority Interest	0	0	0	0	0
Total Liabilities	29.93	29.04	26.76	17.85	17.01
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	3.35	3.37	3.36	3.36	3.33
Less: Accumulated Depreciation	1.9	2.08	2.01	1.92	1.78
Net Block	1.45	1.29	1.35	1.44	1.55
Capital Work in Progress	0	0	0	0	0
Investments	11.46	18.26	19.12	11.51	10.1
Current Assts.,Loans and Advances
Current Assets	7.41	0.38	0.19	0.23	0.09
Loans and Advances	8.37	8.42	6.71	4.8	5.39
Less: Current Liabilities and Provisions	0.33	0.17	0.62	0.12	0.12
Net Current Assets	15.45	8.63	6.28	4.91	5.36
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	28.36	28.18	26.75	17.86	17.01
Contingent Liabilities	0	0	0	0	0.08

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

4.79

Reserves and Surplus

11.9

10.96

10.32

9.84

9.21

Total Shareholders Funds

16.69

15.75

15.11

14.63

Secured Loans

12.01

12.07

10.45

2.18

1.79

Unsecured Loans

1.23

1.22

1.2

1.04

1.22

Total Debt

13.24

13.29

11.65

3.22

3.01

Minority Interest

Total Liabilities

29.93

29.04

26.76

17.85

17.01

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

3.35

3.37

3.36

3.33

Less: Accumulated Depreciation

1.9

2.08

2.01

1.92

1.78

Net Block

1.45

1.29

1.35

1.44

1.55

Capital Work in Progress

Investments

11.46

18.26

19.12

11.51

10.1

Current Assts.,Loans and Advances

Current Assets

7.41

0.38

0.19

0.23

0.09

Loans and Advances

8.37

8.42

6.71

4.8

5.39

Less: Current Liabilities and Provisions

0.33

0.17

0.62

0.12

Net Current Assets

15.45

8.63

6.28

4.91

5.36

Miscellaneous Expenses not w/o

Total Assets

28.36

28.18

26.75

17.86

17.01

Contingent Liabilities

0.08

KJMC FINANCIAL SERVICES LTD.

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