JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange
JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange
JM FINANCIAL PRODUCTS LIMITED - Bombay Stock Exchange
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<strong>JM</strong> <strong>FINANCIAL</strong> <strong>PRODUCTS</strong> LTD<br />
Notes to the financial statements<br />
18 SHORT TERMS LOANS AND ADVANCES<br />
(Unsecured unless otherwise stated)<br />
As at<br />
31.03.2011<br />
Note<br />
No. Rupees Rupees Rupees<br />
Loan funds (secured) 18,246,684,315 17,858,484,361<br />
Less: Provision for doubtful loans 17,045,334 11,955,846<br />
Prepaid interest on Commercial Papers / CBLO<br />
18,229,638,981 17,846,528,515<br />
borrowings 728,528,239 738,191,622<br />
Deposits 27,928,100 -<br />
Loans and advances to related parties 293,396 16,214,153<br />
Others* 7,448,810 19,516,528<br />
*includes prepaid expenses, service tax input credit, etc.<br />
TOTAL 18,993,837,526 18,620,450,818<br />
18.1 Details of dues from companies under the same management/ private companies in which a director is member or<br />
director:<br />
<strong>JM</strong> Financial Asset Management Private Limited 293,396 -<br />
<strong>JM</strong> Financial Services Private Limited - 16,214,153<br />
19 OTHER CURRENT ASSETS<br />
As at<br />
31.03.2011<br />
Note<br />
No. Rupees Rupees Rupees<br />
Assets acquired in satisfaction of claims 5,336,100 -<br />
Accrued interest on deposits with banks 43,268,697 149,155,568<br />
TOTAL 48,604,797 149,155,568<br />
24
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