| KJMC Corporate Advisors (India) Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
532304
ISIN Demat:
INE602C01011
Book Value(₹): 136.69 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 22.29 P/E(TTM):
29.41
EPS(TTM):
1.93
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.93 | 3.93 | 3.93 | 3.93 | 3.93 |
| Reserves | 52.60 | 44.84 | 34.21 | 34.38 | 30.41 |
| Total Shareholders Funds | 56.53 | 48.77 | 38.14 | 38.31 | 34.34 |
| Secured Loans | 0.00 | 0.02 | 0.36 | 1.45 | 1.27 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.02 | 0.36 | 1.45 | 1.27 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 56.53 | 48.79 | 38.50 | 39.76 | 35.61 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 1.97 | 1.94 | 1.93 | 1.81 | 1.21 |
| Less: Accumulated Depreciation | 1.77 | 1.64 | 1.46 | 1.29 | 1.14 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.20 | 0.30 | 0.47 | 0.52 | 0.07 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 56.84 | 47.82 | 36.92 | 33.72 | 31.54 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.28 | 0.05 | 0.43 | 0.68 | 0.18 |
| Cash and Bank Balance | 0.68 | 0.90 | 0.69 | 5.52 | 3.70 |
| Loans and Advances | 1.56 | 1.23 | 1.22 | 0.82 | 0.85 |
| Total Current Assets | 2.52 | 2.18 | 2.33 | 7.02 | 4.73 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.62 | 0.38 | 0.44 | 0.60 | 0.28 |
| Provisions | 0.20 | 0.10 | 0.09 | 0.08 | 0.08 |
| Total Current Liabilites & Provisions | 0.82 | 0.48 | 0.53 | 0.68 | 0.35 |
| Net Current Assets | 1.70 | 1.69 | 1.81 | 6.34 | 4.38 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 2.92 | 2.28 | 1.05 | 1.10 | 0.67 |
| Deferred Tax Assets | 0.11 | 0.11 | 0.32 | 0.23 | 0.25 |
| Net Deferred Tax | 0.11 | 0.11 | 0.32 | 0.23 | 0.25 |
| Other Assets | 0.60 | 1.14 | 0.04 | 0.04 | 0.04 |
| Total Assets | 56.53 | 48.79 | 38.51 | 39.75 | 35.61 |
| Contingent Liability | 31.96 | 4.00 | 4.00 | 0.00 | 0.00 |
