Nifty
Sensex
:
:
11657.05
38811.39
-80.85 (-0.69%)
-298.82 (-0.76%)

Finance - Investment

Rating :
72/99

BSE: 523405 | NSE: JMFINANCIL

88.00
3.20 (3.77%)
23-May-2019 | 3:51PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  88.00
  •  90.50
  •  86.10
  •  84.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1031586
  •  907.80
  •  140.40
  •  64.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,126.82
  • 12.46
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 20,312.57
  • 2.12%
  • 1.40

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 62.07%
  • 2.00%
  • 11.21%
  • FII
  • DII
  • Others
  • 0.07%
  • 4.71%
  • 19.94%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.45
  • 28.98
  • 25.56

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.10
  • 38.94
  • 16.30

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.82
  • 27.76
  • 22.20

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.74
  • 12.89
  • 15.16

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.42
  • 1.85
  • 2.21

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.50
  • 8.05
  • 8.54

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Net Sales
944.52
884.10
6.83%
898.28
789.52
13.78%
960.43
757.49
26.79%
827.73
673.19
22.96%
Expenses
349.98
342.57
2.16%
173.42
174.54
-0.64%
207.85
170.31
22.04%
197.76
178.42
10.84%
EBITDA
594.55
541.52
9.79%
724.86
614.98
17.87%
752.58
587.19
28.17%
629.97
494.77
27.33%
EBIDTM
62.95%
61.25%
80.69%
77.89%
78.36%
77.52%
76.11%
73.50%
Other Income
8.81
5.72
54.02%
2.46
16.36
-84.96%
15.27
11.02
38.57%
27.62
58.44
-52.74%
Interest
351.53
303.21
15.94%
378.42
296.95
27.44%
381.49
276.25
38.10%
334.77
262.58
27.49%
Depreciation
6.99
6.77
3.25%
6.88
6.59
4.40%
6.82
6.45
5.74%
6.43
6.36
1.10%
PBT
244.84
237.27
3.19%
342.01
327.80
4.33%
379.54
315.50
20.30%
316.39
284.27
11.30%
Tax
68.57
65.78
4.24%
121.06
109.53
10.53%
139.35
105.03
32.68%
117.33
101.43
15.68%
PAT
176.28
171.49
2.79%
220.95
218.27
1.23%
240.19
210.47
14.12%
199.06
182.84
8.87%
PATM
18.66%
19.40%
24.60%
27.65%
25.01%
27.79%
24.05%
27.16%
EPS
1.53
1.98
-22.73%
1.64
1.97
-16.75%
1.95
1.89
3.17%
1.70
1.59
6.92%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
3,630.96
2,959.00
2,159.24
1,494.84
1,196.23
828.95
797.26
674.17
684.48
479.44
390.31
Net Sales Growth
16.97%
37.04%
44.45%
24.96%
44.31%
3.97%
18.26%
-1.51%
42.77%
22.84%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
3,630.96
2,959.00
2,159.24
1,494.84
1,196.23
828.95
797.26
674.17
684.48
479.44
390.31
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
929.01
755.60
582.25
459.43
447.88
403.44
399.22
383.72
401.55
365.17
467.54
Power & Fuel Cost
-
4.35
4.18
4.21
3.59
4.02
4.00
3.72
4.24
4.59
4.60
% Of Sales
-
0.15%
0.19%
0.28%
0.30%
0.48%
0.50%
0.55%
0.62%
0.96%
1.18%
Employee Cost
-
386.65
305.81
263.91
235.24
203.16
197.99
175.52
204.67
206.95
155.68
% Of Sales
-
13.07%
14.16%
17.65%
19.67%
24.51%
24.83%
26.03%
29.90%
43.16%
39.89%
Manufacturing Exp.
-
173.38
157.98
126.99
144.82
135.15
150.95
141.59
136.66
121.21
96.83
% Of Sales
-
5.86%
7.32%
8.50%
12.11%
16.30%
18.93%
21.00%
19.97%
25.28%
24.81%
General & Admin Exp.
-
64.08
52.60
39.30
41.77
35.12
38.14
35.26
41.02
28.58
28.33
% Of Sales
-
2.17%
2.44%
2.63%
3.49%
4.24%
4.78%
5.23%
5.99%
5.96%
7.26%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
131.49
65.86
29.23
26.05
30.01
12.14
31.35
19.20
8.43
0.00
% Of Sales
-
4.44%
3.05%
1.96%
2.18%
3.62%
1.52%
4.65%
2.81%
1.76%
47.83%
EBITDA
2,701.96
2,203.40
1,576.99
1,035.41
748.35
425.51
398.04
290.45
282.93
114.27
-77.23
EBITDA Margin
74.41%
74.46%
73.03%
69.27%
62.56%
51.33%
49.93%
43.08%
41.34%
23.83%
-19.79%
Other Income
54.16
275.89
200.02
189.82
206.81
177.72
244.97
199.80
211.44
159.88
74.61
Interest
1,446.21
1,144.60
781.96
512.09
420.20
307.83
376.92
296.07
243.53
60.70
63.75
Depreciation
27.12
26.17
23.32
20.29
18.05
15.24
12.16
11.47
12.44
12.00
12.11
PBT
1,282.78
1,308.52
971.73
692.85
516.91
280.16
253.93
182.71
238.40
201.45
-78.48
Tax
446.31
438.36
334.84
222.44
156.39
79.98
74.93
59.55
52.78
47.37
29.50
Tax Rate
34.79%
33.50%
34.46%
32.11%
30.25%
28.55%
29.51%
32.59%
23.16%
23.51%
-37.59%
PAT
836.48
629.80
458.22
345.13
311.76
185.03
163.06
113.67
167.71
149.63
-107.79
PAT before Minority Interest
571.61
870.16
636.89
470.41
360.52
200.18
179.00
123.16
175.09
154.08
-107.98
Minority Interest
-264.87
-240.36
-178.67
-125.28
-48.76
-15.15
-15.94
-9.49
-7.38
-4.45
0.19
PAT Margin
23.04%
21.28%
21.22%
23.09%
26.06%
22.32%
20.45%
16.86%
24.50%
31.21%
-27.62%
PAT Growth
6.82%
37.44%
32.77%
10.70%
68.49%
13.47%
43.45%
-32.22%
12.08%
-
 
Unadjusted EPS
6.82
7.86
5.93
5.08
4.32
2.78
2.44
1.62
2.33
2.02
-1.40

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
4,421.96
3,319.31
2,909.47
2,542.97
2,197.14
2,050.59
1,939.26
1,978.73
1,856.88
1,747.45
Share Capital
83.79
79.45
78.90
78.37
75.53
75.16
74.99
74.97
74.97
74.97
Total Reserves
4,323.50
3,228.88
2,818.60
2,452.59
2,095.88
1,963.48
1,857.29
1,903.76
1,781.90
1,672.48
Non-Current Liabilities
7,586.26
4,241.02
2,637.03
406.54
555.23
566.12
409.01
154.69
1,940.77
234.85
Secured Loans
7,007.07
4,064.39
2,312.41
261.37
414.66
400.40
271.29
0.80
0.99
0.85
Unsecured Loans
317.00
0.00
160.00
0.00
0.00
25.00
0.00
25.00
1,841.01
133.10
Long Term Provisions
86.02
66.57
64.00
55.16
47.32
45.31
40.45
34.85
0.00
0.00
Current Liabilities
8,181.14
7,875.48
4,845.88
4,900.75
3,012.71
4,160.06
3,216.12
3,778.61
404.45
229.42
Trade Payables
356.71
823.36
312.02
208.40
262.41
210.69
141.82
261.47
306.97
163.20
Other Current Liabilities
2,843.64
1,664.52
597.59
446.13
453.71
388.08
81.75
132.95
15.30
9.98
Short Term Borrowings
4,968.46
5,378.17
3,846.29
4,151.43
2,234.29
3,500.25
2,930.26
3,320.80
0.00
0.00
Short Term Provisions
12.33
9.43
89.98
94.79
62.30
61.04
62.29
63.39
82.18
56.24
Total Liabilities
21,560.31
16,544.99
11,060.93
8,504.86
5,930.05
6,927.13
5,704.71
6,052.72
4,329.19
2,336.16
Net Block
448.00
473.71
444.45
445.35
227.83
101.36
104.50
199.69
194.05
198.28
Gross Block
608.57
613.29
575.59
560.83
333.94
189.04
184.06
273.10
257.09
264.98
Accumulated Depreciation
160.57
139.58
131.14
115.48
106.11
87.68
79.56
73.41
63.04
66.70
Non Current Assets
9,602.67
7,417.00
5,759.34
3,999.48
2,224.61
1,713.53
1,212.97
1,330.83
650.89
618.98
Capital Work in Progress
2.90
2.03
1.09
1.69
0.68
0.18
0.03
0.00
1.16
2.42
Non Current Investment
321.50
197.91
509.92
481.45
410.98
495.85
519.80
587.25
455.68
418.28
Long Term Loans & Adv.
8,830.11
6,742.85
4,803.54
3,070.60
1,584.59
1,116.09
588.36
543.74
0.00
0.00
Other Non Current Assets
0.16
0.50
0.34
0.39
0.53
0.05
0.28
0.15
0.00
0.00
Current Assets
11,957.64
9,127.99
5,301.59
4,505.38
3,705.44
5,213.60
4,491.74
4,721.89
3,678.30
1,717.18
Current Investments
2,728.85
1,958.07
261.81
158.23
83.84
72.06
50.05
296.43
540.19
184.34
Inventories
0.00
9.86
256.89
359.01
534.21
597.76
953.02
1,255.99
746.23
78.91
Sundry Debtors
774.94
1,178.91
354.91
226.68
194.74
180.52
157.91
116.13
114.32
42.80
Cash & Bank
1,496.53
869.06
1,265.05
832.87
974.18
1,419.40
1,370.00
1,056.87
485.36
524.55
Other Current Assets
6,957.32
176.45
165.24
51.13
1,918.47
2,943.86
1,960.76
1,996.47
1,792.20
886.58
Short Term Loans & Adv.
6,667.25
4,935.64
2,997.69
2,877.46
1,861.91
2,379.55
1,861.09
1,880.11
1,792.20
886.58
Net Current Assets
3,776.50
1,252.51
455.71
-395.37
692.73
1,053.54
1,275.62
943.28
3,273.85
1,487.76
Total Assets
21,560.31
16,544.99
11,060.93
8,504.86
5,930.05
6,927.13
5,704.71
6,052.72
4,329.19
2,336.16

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
-2,003.95
-2,545.60
-918.14
-1,717.09
1,057.79
-402.02
376.31
-809.98
-1,376.54
478.58
PBT
1,308.52
971.73
692.85
516.91
280.16
253.93
182.71
227.87
201.45
-78.48
Adjustment
1,085.11
712.62
420.41
315.70
222.39
226.01
186.34
119.49
-50.03
176.79
Changes in Working Capital
-3,934.71
-3,909.90
-1,801.90
-2,381.11
660.50
-811.37
61.71
-1,058.37
-1,455.12
454.54
Cash after chg. in Working capital
-1,541.08
-2,225.55
-688.64
-1,548.50
1,163.05
-331.43
430.76
-711.01
-1,303.70
552.85
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-462.87
-320.05
-229.50
-168.59
-105.26
-70.59
-54.45
-98.97
-72.84
-74.27
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,165.61
-366.30
264.03
-280.95
584.54
167.30
185.25
-533.08
-290.73
115.52
Net Fixed Assets
-14.98
0.44
-0.95
-0.73
-0.55
1.45
-0.67
0.56
-1.78
-0.40
Net Investments
-513.88
-12.55
-94.99
-348.19
157.03
36.92
0.59
48.06
-31.94
-2.65
Others
-636.75
-354.19
359.97
67.97
428.06
128.93
185.33
-581.70
-257.01
118.57
Cash from Financing Activity
3,399.27
2,424.13
1,304.88
1,783.07
-1,594.00
255.61
-495.50
1,134.07
1,629.81
-976.10
Net Cash Inflow / Outflow
229.71
-487.77
650.77
-214.97
48.33
20.89
66.06
-208.99
-37.46
-382.00
Opening Cash & Equivalents
395.65
843.18
192.41
407.38
359.05
338.16
272.10
481.09
518.55
900.55
Closing Cash & Equivalent
625.36
395.65
843.18
192.41
407.38
359.05
338.16
272.10
481.09
518.55

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
52.60
41.64
36.72
32.30
28.75
27.12
25.77
26.39
24.77
23.31
ROA
4.57%
4.61%
4.81%
5.00%
3.11%
2.83%
2.10%
3.37%
4.62%
-3.58%
ROE
22.56%
20.53%
17.33%
15.33%
9.51%
9.02%
6.30%
9.13%
8.55%
-5.97%
ROCE
14.76%
14.79%
14.30%
15.05%
10.29%
11.08%
9.15%
10.45%
9.40%
-0.62%
Fixed Asset Turnover
4.84
3.63
2.63
2.67
3.17
4.27
2.95
2.58
1.84
1.68
Receivable days
120.51
129.64
71.00
64.29
82.62
77.47
74.18
61.44
59.81
156.11
Inventory Days
0.00
22.55
75.19
136.27
249.21
354.99
597.99
533.84
314.09
39.17
Payable days
359.06
416.05
225.82
211.70
238.95
174.32
219.21
287.59
243.90
372.12
Cash Conversion Cycle
-238.56
-263.87
-79.62
-11.13
92.88
258.14
452.96
307.70
130.00
-176.85
Total Debt/Equity
3.33
3.27
2.30
1.87
1.38
2.06
1.66
1.69
0.99
0.08
Interest Cover
2.14
2.24
2.35
2.23
1.91
1.67
1.62
1.94
4.32
-0.23

News Update:


  • JM Financial - Quarterly Results
    2nd May 2019, 17:24 PM

    Read More
  • JM Financial’s NBFC arm to raise Rs 1,000 crore via NCDs
    17th Apr 2019, 11:11 AM

    The company’s public issue of NCDs will enable it to further diversify its funding sources

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.