Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
95.56
95.48
95.41
95.27
84.12
83.99
Share Warrants & Outstandings
Total Reserve
8,376.14
8,024.17
7,573.09
6,877.77
5,525.67
5,019.79
Shareholder's Funds
8,490.50
8,136.26
7,686.21
6,999.90
5,638.77
5,131.69
Minority Interest
2,565.53
3,133.59
2,939.43
2,676.15
2,495.66
2,634.45
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-102.61
-87.37
-87.84
-27.80
27.21
43.76
Other Long Term Liabilities
107.85
81.04
193.17
79.03
67.71
33.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
51.52
56.55
52.04
53.88
47.88
42.20
Total Non-Current Liabilities
14,275.02
13,875.68
10,518.54
10,987.40
10,809.92
10,535.84
Current Liabilities
Trade Payables
1,315.60
1,323.24
845.95
763.93
439.85
417.10
Other Current Liabilities
2,351.09
3,790.74
3,016.18
2,977.55
2,382.32
2,686.53
Short Term Borrowings
16,144.80
15,874.63
13,457.76
12,366.21
11,755.67
13,991.11
Short Term Provisions
50.10
53.54
48.45
50.68
47.88
42.20
Total Current Liabilities
21,603.90
21,529.62
18,526.60
16,784.54
15,249.55
17,628.34
Total Liabilities
29,489.56
29,125.22
25,573.56
23,350.37
20,745.52
22,640.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
794.18
685.40
561.81
542.54
536.66
472.77
Less: Accumulated Depreciation
222.64
180.55
148.10
119.68
86.68
49.22
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
571.54
504.85
413.71
422.86
449.98
423.55
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
4.43
7.01
3.05
0.86
0.69
1.35
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
4,724.23
3,584.49
3,639.29
5,801.65
4,014.45
2,933.34
Long Term Loans & Advances
15,062.91
16,928.73
15,071.52
11,222.71
11,900.13
14,470.79
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
15,079.97
14,636.29
11,013.96
11,435.46
11,279.84
10,951.10
Current Assets Loans & Advances
Current Investments
4,708.74
3,572.23
3,627.26
5,789.64
4,004.55
2,723.06
Inventories
142.87
102.10
0.00
0.00
0.00
0.00
Sundry Debtors
568.55
1,215.31
499.09
508.62
324.25
685.05
Cash and Bank
5,443.53
2,391.66
2,559.87
2,074.95
1,329.40
1,282.24
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
2,351.09
3,790.74
3,016.18
2,977.55
2,382.32
2,686.53
Total Current Assets
13,071.91
10,969.94
9,702.40
11,350.76
8,040.52
7,376.88
Net Current Assets (Including Current Investments)
-8,531.99
-10,559.68
-8,824.20
-5,433.78
-7,209.03
-10,251.46
Total Current Assets Excluding Current Investments
8,363.17
7,397.71
6,075.14
5,561.12
4,035.97
4,653.82
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
29,489.56
29,125.22
25,573.56
23,350.37
20,745.52
22,640.09
Contingent Liabilities
170.32
129.79
176.50
104.32
134.72
164.19
Total Debt
16,144.80
15,874.63
13,457.76
12,366.21
11,755.67
13,991.11
Book Value per share (adjusted)
88.85
85.21
80.56
73.47
67.03
61.1
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 2.24% vs 23.93% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 33.08% vs -58.05% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 12.52% vs 22.82% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 31.80% vs -1.51% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 19.16% vs 13.06% in Mar 2023
Compare Balance Sheet Results of JM Financial
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
95.56
0
95.56
0.00%
Share Warrants & Outstandings
Total Reserve
8,376.14
0
8,376.14
0.00%
Shareholder's Funds
8,490.50
0
8,490.50
0.00%
Minority Interest
2,565.53
0
2,565.53
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-102.61
0
-102.61
0.00%
Other Long Term Liabilities
107.85
0
107.85
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
51.52
0
51.52
0.00%
Total Non-Current Liabilities
14,275.02
0
14,275.02
0.00%
Current Liabilities
Trade Payables
1,315.60
0
1,315.60
0.00%
Other Current Liabilities
2,351.09
0
2,351.09
0.00%
Short Term Borrowings
16,144.80
0
16,144.80
0.00%
Short Term Provisions
50.10
0
50.10
0.00%
Total Current Liabilities
21,603.90
0
21,603.90
0.00%
Total Liabilities
29,489.56
0
29,489.56
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
794.18
0
794.18
0.00%
Less: Accumulated Depreciation
222.64
0
222.64
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
571.54
0
571.54
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
4.43
0
4.43
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
4,724.23
0
4,724.23
0.00%
Long Term Loans & Advances
15,062.91
0
15,062.91
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
15,079.97
0
15,079.97
0.00%
Current Assets Loans & Advances
Current Investments
4,708.74
0
4,708.74
0.00%
Inventories
142.87
0
142.87
0.00%
Sundry Debtors
568.55
0
568.55
0.00%
Cash and Bank
5,443.53
0
5,443.53
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
2,351.09
0
2,351.09
0.00%
Total Current Assets
13,071.91
0
13,071.91
0.00%
Net Current Assets (Including Current Investments)
-8,531.99
0
-8,531.99
0.00%
Total Current Assets Excluding Current Investments
8,363.17
0
8,363.17
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
29,489.56
0
29,489.56
0.00%
Contingent Liabilities
170.32
0
170.32
0.00%
Total Debt
16,144.80
0
16,144.80
0.00%
Book Value per share (adjusted)
88.85
0
88.85
0.00%
Annual - Borrowings
Borrowings 30,439.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.24% vs 23.93% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 107.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.08% vs -58.05% in Mar 2023
Annual - Fixed Assets
Fixed Assets 575.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.52% vs 22.82% in Mar 2023
Annual - Investments
Investments 4,724.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.80% vs -1.51% in Mar 2023
Annual - Current Assets
Current Assets 13,071.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.16% vs 13.06% in Mar 2023
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