KJMC Financial Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	1.05	0.64	0.72	1.20	0.37
Excise Duty	--	--	--	--	--
Net Sales	1.05	0.64	0.72	1.20	0.37
Other Operating Income	--	--	--	--	--
Other Income	0.01	0.05	0.05	0.05	0.04
Total Income	1.06	0.69	0.77	1.25	0.41
Total Expenditure	0.68	0.75	0.77	0.50	0.79
PBIDT	0.38	(0.06)	--	0.74	(0.38)
Interest	0.21	0.24	0.22	0.17	0.12
PBDT	0.17	(0.30)	(0.22)	0.57	(0.50)
Depreciation	0.06	0.07	0.05	0.04	0.04
Minority Interest Before NP	--	--	--	--	--
Tax	0.09	0.14	--	0.14	--
Deferred Tax	--	--	--	--	(0.02)
Reported Profit After Tax	0.02	(0.50)	(0.27)	0.38	(0.53)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.02	(0.51)	(0.27)	0.38	(0.53)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	0.02	(0.51)	(0.27)	0.38	(0.53)
EPS (Unit Curr.)	0.03	(1.05)	(0.56)	0.80	(1.10)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	4.79	4.79	4.79	4.79	4.79
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	36.19	(9.38)	--	61.67	(102.70)
PBDTM(%)	16.19	(46.88)	(30.56)	47.50	(135.13)
PATM(%)	1.91	(78.13)	(37.50)	31.67	(143.24)

QuickLinks for KJMC Financial Services Ltd.