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Products & Services > Company Profile > Balance Sheet


JMJ Fintech Ltd
Industry : Finance & Investments
BSE Code:	538834	NSE Symbol:	NA	P/E :	4.41
ISIN Demat:	INE242Q01016	Div & Yield %:	0	EPS :	2.24
Book Value:	15.4169454	Market Cap (Rs.Cr):	37.15	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	12.80	12.40	12.40	12.40	12.40	12.40
Reserves Total	10.83	3.17	0.26	-0.77	-0.82	-0.56
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	23.63	15.57	12.66	11.63	11.58	11.84
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	21.07	10.36	2.99	0.00	0.71	2.16
Total Loan Funds	21.07	10.36	2.99	0.00	0.71	2.16
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	44.70	25.93	15.65	11.63	12.29	14.00
APPLICATION OF FUNDS :
Loan / Non-Current Assets	42.57	25.20	13.55	9.34	10.67	12.44
Fixed Assets
Gross Block	1.30	0.78	0.37	0.03	0.00	0.00
Less: Accumulated Depreciation	0.45	0.21	0.03	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.85	0.57	0.34	0.03	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.30	0.57	1.35
Sundry Debtors	0.00	0.00	0.00	0.24	0.84	0.05
Cash and Bank Balance	1.92	0.05	1.59	1.66	0.12	0.01
Loans and Advances	2.69	1.61	0.23	0.23	0.18	0.19
Total Current Assets	4.61	1.66	1.82	2.43	1.71	1.60
Less : Current Liabilities and Provisions
Current Liabilities	0.83	0.45	0.09	0.07	0.01	0.01
Provisions	2.53	1.07	0.06	0.10	0.09	0.03
Total Current Liabilities & Provisions	3.36	1.52	0.15	0.17	0.09	0.03
Net Current Assets	1.25	0.14	1.67	2.26	1.62	1.57
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.01	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.01	0.00	0.00	0.00
Net Deferred Tax	0.02	0.01	-0.01	0.00	0.00	0.00
Other Assets	0.00	0.00	0.09	0.00	0.00	0.00
Total Assets	44.69	25.93	15.65	11.63	12.29	14.01
Contingent Liabilities	0.12	0.00	0.00	0.00	0.00	0.00

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