Nifty
:
24273.80
Sensex
:
80334.81
-140.60 (-0.58%)
-411.97 (-0.51%)
Nifty
Sensex
:
:
24273.80
80334.81
-140.60 (-0.58%)
-411.97 (-0.51%)

KJMC Financial Services Ltd.

Finance - NBFC

Rating :
N/A

BSE: 530235 | NSE: KJMCFIN

NSE BSE
112.45
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  110.50
  •  116.00
  •  108.00
  •  111.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3183
  •  3.54
  •  194.10
  •  55.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 43.82
  • 32.34
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 51.54
  • N/A
  • 0.24

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.40%
  • 7.66%
  • 15.72%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 2.22%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.87
  • 20.80
  • 8.75

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.75
  • -
  • 23.87

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.87
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 29.72

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.30
  • 0.21
  • 0.24

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.28
  • 9.68
  • 25.66

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
1.27
1.07
18.69%
2.02
1.32
53.03%
1.58
1.05
50.48%
1.18
0.64
84.38%
Expenses
0.94
0.57
64.91%
0.67
0.44
52.27%
0.73
0.69
5.80%
0.72
0.75
-4.00%
EBITDA
0.33
0.51
-35.29%
1.35
0.88
53.41%
0.86
0.37
132.43%
0.46
-0.11
-
EBIDTM
25.79%
47.53%
66.77%
66.97%
54.14%
35.01%
38.83%
-16.90%
Other Income
0.09
0.01
800.00%
0.09
0.07
28.57%
0.10
0.01
900.00%
0.05
0.05
0.00%
Interest
0.25
0.10
150.00%
0.16
0.18
-11.11%
0.20
0.21
-4.76%
0.20
0.24
-16.67%
Depreciation
0.11
0.06
83.33%
0.11
0.06
83.33%
0.11
0.06
83.33%
0.06
0.07
-14.29%
PBT
0.06
0.36
-83.33%
1.17
0.72
62.50%
0.65
0.11
490.91%
0.25
-0.37
-
Tax
0.01
0.11
-90.91%
0.41
0.10
310.00%
0.07
0.09
-22.22%
0.17
0.14
21.43%
PAT
0.05
0.25
-80.00%
0.76
0.61
24.59%
0.58
0.02
2,800.00%
0.08
-0.50
-
PATM
3.86%
22.88%
37.53%
46.62%
36.58%
1.42%
7.11%
-78.87%
EPS
0.05
0.48
-89.58%
1.55
1.24
25.00%
1.18
0.03
3,833.33%
0.05
-1.06
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
6.05
4.63
2.88
3.60
1.50
1.80
2.35
6.94
2.93
2.29
1.38
Net Sales Growth
48.28%
60.76%
-20.0%
140.0%
-16.67%
-23.40%
-66.14%
136.86%
27.95%
65.94%
 
Cost Of Goods Sold
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
3.30
0.00
0.00
0.00
Gross Profit
6.06
4.63
2.88
3.60
1.50
1.80
2.35
3.65
2.93
2.29
1.38
GP Margin
100.13%
100%
100%
100%
100%
100%
100%
52.59%
100%
100%
100%
Total Expenditure
3.06
2.53
2.81
2.88
2.81
2.43
1.90
5.14
2.15
1.41
0.97
Power & Fuel Cost
-
0.00
0.01
0.02
0.03
0.03
0.03
0.02
0.02
0.03
0.00
% Of Sales
-
0%
0.35%
0.56%
2.00%
1.67%
1.28%
0.29%
0.68%
1.31%
0%
Employee Cost
-
1.18
1.22
1.57
1.57
1.59
1.02
1.12
1.55
0.70
0.47
% Of Sales
-
25.49%
42.36%
43.61%
104.67%
88.33%
43.40%
16.14%
52.90%
30.57%
34.06%
Manufacturing Exp.
-
0.17
0.35
0.42
0.42
0.18
0.30
0.28
0.28
0.33
0.15
% Of Sales
-
3.67%
12.15%
11.67%
28.00%
10.0%
12.77%
4.03%
9.56%
14.41%
10.87%
General & Admin Exp.
-
0.95
1.11
0.73
0.40
0.53
0.45
0.38
0.25
0.31
0.30
% Of Sales
-
20.52%
38.54%
20.28%
26.67%
29.44%
19.15%
5.48%
8.53%
13.54%
21.74%
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.
-
0.24
0.13
0.16
0.42
0.13
0.13
0.06
0.06
0.06
0.00
% Of Sales
-
5.18%
4.51%
4.44%
28.00%
7.22%
5.53%
0.86%
2.05%
2.62%
4.35%
EBITDA
3.00
2.10
0.07
0.72
-1.31
-0.63
0.45
1.80
0.78
0.88
0.41
EBITDA Margin
49.59%
45.36%
2.43%
20.0%
-87.33%
-35.00%
19.15%
25.94%
26.62%
38.43%
29.71%
Other Income
0.33
0.27
0.23
0.19
0.46
0.57
0.40
0.08
0.06
0.08
0.10
Interest
0.81
0.69
0.76
0.98
0.93
1.32
1.45
1.21
0.40
0.21
0.16
Depreciation
0.39
0.25
0.20
0.11
0.19
0.29
0.09
0.07
0.10
0.14
0.19
PBT
2.13
1.43
-0.66
-0.17
-1.97
-1.68
-0.69
0.61
0.35
0.62
0.15
Tax
0.66
0.47
0.26
0.33
-0.44
-0.02
0.03
0.11
-0.12
-0.01
-0.07
Tax Rate
30.99%
32.87%
-39.39%
-194.12%
22.34%
1.19%
-4.35%
18.03%
-34.29%
-1.61%
-46.67%
PAT
1.47
0.96
-0.92
-0.51
-1.54
-1.66
-0.72
0.51
0.46
0.63
0.22
PAT before Minority Interest
1.47
0.96
-0.92
-0.51
-1.54
-1.66
-0.72
0.51
0.46
0.63
0.22
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
24.30%
20.73%
-31.94%
-14.17%
-102.67%
-92.22%
-30.64%
7.35%
15.70%
27.51%
15.94%
PAT Growth
286.84%
-
-
-
-
-
-
10.87%
-26.98%
186.36%
 
EPS
3.06
2.00
-1.92
-1.06
-3.21
-3.46
-1.50
1.06
0.96
1.31
0.46

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
131.88
83.52
84.92
71.47
26.95
27.27
15.74
15.10
14.63
14.00
Share Capital
4.79
4.79
4.79
4.79
4.79
4.79
4.79
4.79
4.79
4.79
Total Reserves
127.09
78.73
80.13
66.68
22.17
22.48
10.96
10.32
9.84
9.21
Non-Current Liabilities
17.00
13.69
6.93
10.08
4.71
3.24
0.02
-0.19
-0.28
-0.03
Secured Loans
6.90
8.13
0.67
2.59
2.64
0.19
0.00
0.00
0.04
0.08
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.54
0.81
0.77
0.91
0.45
0.43
0.22
0.11
0.13
0.11
Current Liabilities
0.17
0.27
4.09
1.64
10.81
12.14
12.24
11.07
2.26
1.81
Trade Payables
0.03
0.09
0.06
0.07
0.03
0.03
0.00
0.00
0.00
0.00
Other Current Liabilities
0.14
0.18
0.16
0.25
0.34
0.29
0.16
0.65
0.16
0.14
Short Term Borrowings
0.00
0.00
3.87
1.33
10.44
11.82
12.07
10.41
2.10
1.67
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
Total Liabilities
149.05
97.48
95.94
83.19
42.47
42.65
28.00
25.98
16.61
15.78
Net Block
0.70
0.92
0.85
0.19
0.36
0.37
1.30
1.35
1.44
1.55
Gross Block
3.37
3.34
3.07
2.57
2.56
2.27
3.37
3.36
3.36
3.33
Accumulated Depreciation
2.66
2.42
2.22
2.39
2.20
1.90
2.08
2.01
1.92
1.78
Non Current Assets
137.80
83.92
86.73
76.14
28.23
28.84
16.66
15.85
14.49
13.32
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
136.68
82.35
84.01
74.19
25.24
25.56
11.97
12.01
10.11
8.71
Long Term Loans & Adv.
0.42
0.65
1.87
1.77
2.62
2.91
3.40
2.49
2.94
2.92
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.14
Current Assets
11.24
13.57
9.20
7.05
14.24
13.81
11.34
10.12
2.12
2.45
Current Investments
5.64
4.79
2.49
0.49
0.43
0.83
6.30
7.11
1.40
1.39
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.17
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
0.36
0.45
0.40
0.28
6.99
6.92
0.21
0.19
0.23
0.09
Other Current Assets
5.25
0.10
0.82
0.89
6.82
6.05
4.66
2.83
0.49
0.97
Short Term Loans & Adv.
5.14
8.23
5.50
5.39
6.78
6.00
3.57
2.83
0.49
0.97
Net Current Assets
11.07
13.30
5.12
5.41
3.43
1.66
-0.90
-0.95
-0.14
0.64
Total Assets
149.04
97.49
95.93
83.19
42.47
42.65
28.00
25.97
16.61
15.77

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
3.38
-3.51
-1.24
0.58
-1.19
-0.04
-1.32
-1.41
0.00
-2.65
PBT
1.33
-0.66
-0.16
-1.97
-1.67
-0.80
0.61
0.35
0.62
0.15
Adjustment
0.82
1.00
1.15
1.42
1.31
1.40
1.29
0.37
0.22
0.21
Changes in Working Capital
1.32
-4.02
-2.20
1.34
-0.71
-0.47
-3.13
-2.24
-0.82
-3.00
Cash after chg. in Working capital
3.47
-3.67
-1.21
0.79
-1.07
0.12
-1.24
-1.52
0.02
-2.63
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-0.08
0.16
-0.03
-0.21
-0.12
-0.16
-0.09
0.11
-0.02
-0.01
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
-1.56
0.74
1.71
2.81
1.50
8.14
0.90
-6.66
0.17
0.14
Net Fixed Assets
-0.03
-0.27
-0.50
-0.01
-0.29
0.02
-0.01
0.00
-0.03
0.00
Net Investments
-46.46
-0.55
-10.46
-39.22
1.12
-0.50
0.11
-0.81
-1.44
-1.91
Others
44.93
1.56
12.67
42.04
0.67
8.62
0.80
-5.85
1.64
2.05
Cash from Financing Activity
-1.92
2.83
-0.36
-10.09
-0.25
-1.40
0.45
8.03
-0.03
2.49
Net Cash Inflow / Outflow
-0.10
0.06
0.12
-6.71
0.07
6.71
0.02
-0.04
0.14
-0.01
Opening Cash & Equivalents
0.45
0.40
0.28
6.99
6.92
0.21
0.19
0.23
0.09
0.11
Closing Cash & Equivalent
0.36
0.45
0.40
0.28
6.99
6.92
0.21
0.19
0.23
0.09

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
275.56
174.52
177.44
149.34
56.32
56.97
32.90
31.56
31.94
33.56
ROA
0.78%
-0.95%
-0.56%
-2.44%
-3.89%
-2.04%
1.87%
2.17%
3.89%
1.42%
ROE
0.89%
-1.09%
-0.65%
-3.12%
-6.11%
-3.35%
3.28%
3.14%
4.59%
1.80%
ROCE
1.84%
0.12%
0.98%
-1.81%
-0.90%
2.26%
6.83%
3.53%
5.05%
2.00%
Fixed Asset Turnover
1.38
0.90
1.27
0.58
0.74
0.83
2.06
0.87
0.69
0.42
Receivable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
9.07
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
4.03
0.00
0.00
0.00
3.10
Cash Conversion Cycle
0.00
0.00
0.00
0.00
0.00
-4.03
9.07
0.00
0.00
-3.10
Total Debt/Equity
0.05
0.10
0.05
0.05
0.49
0.44
0.77
0.69
0.15
0.13
Interest Cover
3.06
0.14
0.82
-1.12
-0.27
0.52
1.50
1.86
4.00
1.92

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • KJMC Financial Serv - Quarterly Results
    11th Feb 2025, 19:54 PM

    Read More

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