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KJMC Financial Services Ltd Financial Statements

KJMC Financial Services Ltd Balance Sheet

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity Capital 4.79 4.79 4.79 4.79
Reserves 66.70 22.20 22.50 11
Net worth 71.50 27 27.30 15.80
Minority Interest -- -- -- --
Long-term borrowings 5.03 5.54 3.11 --
Other Long-term liabilities -- -- -- 1.18
Long term provisions -- -- -- 0.04
Total Non-current liabilities 5.03 5.54 3.11 1.22
Short Term Borrowings -- 8.69 10.10 12.10
Trade payables -- -- 0.03 --
Other current liabilities 0.32 0.38 0.30 0.16
Short term provisions 0.38 0.08 0.06 0.01
Total Current liabilities 0.70 9.15 10.50 12.20
Total Equities and Liabilities 77.20 41.70 40.90 29.20
Fixed Assets 0.19 0.36 0.37 1.30
Non-current investments 74.70 25.70 26.40 12
Deferred tax assets (Net) (5.50) (0.50) (1.40) 1.37
Long-term loans and advances 0.99 1.08 0.13 2.39
Other non-current assets 4.03 5.54 5.71 0.83
Total Non-current assets 74.40 32.20 31.20 17.90
Current investments -- -- -- 6.30
Trade receivables -- -- -- --
Cash and cash equivalents 0.28 6.99 6.92 0.21
Short-term loans and advances 2.49 2.45 2.76 4.66
Other current assets -- -- -- 0.17
Total Current assets 2.77 9.44 9.68 11.30
Total Assets 77.20 41.60 40.80 29.20

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