JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange

Sr. No. Particulars
INCOME
As per un-audited
financials
For the quarter ended
30th June-2012
Revenue From Operations
1 Income from funding activities 7,695.91
2 Income from debt instruments trading (net) 1,777.32
3 Interest Income on Debentures 81.90
4 Advisory and other fees 738.00
5 Income from securitisation 4.73
6 Premium on Redemption of Preference Shares -
Total 10,297.85
Other Income
1 Interest Income on FD's & Others 2,020.68
2 Dividend 2.10
3 Profit on sale of investments 90.50
4 Provision for long term investments written back -
5 Provision for doubtful loans written back -
6 Other Income 1.58
Total 2,114.87
Gross Total Income 12,412.72
As per audited
financials
For the year ended
31st March-2012
29,133.03
4,097.21
732.52
1,525.26
125.97
-
35,613.99
4,417.87
354.36
731.75
-
25.99
39.03
5,569.00
41,182.99
(Rs. in lakh)
As per audited
financials
For the year ended
31st March-2011
22,970.65
3,901.01
723.73
1,033.70
222.70
120.00
28,971.80
1,698.13
2,118.60
1,112.71
17.05
174.31
13.33
5,134.13
34,105.92
EXPENDITURE
1 Employee benefit expenses 625.34 1,659.56 1,630.69
2 Financial costs 7,232.40 24,253.14 19,678.24
3 Operating and other expenses 377.31 2,113.12 2,968.86
4 Depreciation/ amortisation 15.97
Total 8,251.02
Profit before provision for standard assets and tax 4,161.71
Provision for Standard Assets -
Profit before Tax 4,161.71
Tax Expense
Statement of Profit and Loss
1 Current Tax 1,360.00
2 Deferred Tax (9.96)
1,350.04
Profit after Tax 2,811.66
103.84
28,129.66
13,053.33
-
13,053.33
4,180.00
(49.77)
4,130.23
8,923.10
99.86
24,377.66
9,728.26
-
9,728.26
2,353.00
64.70
2,417.70
7,310.56
Notes:
1) The above financials are for JM Financial Products Limited on a standalone basis.
2) Figures in respect of the previous year(s) have been rearranged wherever necessary to correspond with the figures of the current
period/year.
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