Aristro Capital Markets Ltd.
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KJMC Financial Services Ltd.
 
BSE Code 530235
ISIN Demat INE533C01018
Book Value (Rs.) 303.07
NSE Code NA
Dividend Yield  % 0.00
Market Cap  (Rs. Mn) 609.22
TTM PE (x) 39.10
TTM EPS (Rs.) 3.26
Face Value (Rs.) 10  
Type :
  Indian Rupees. Select Currency : Current Value
Rs.  in Million)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
    Equity - Authorised471.50  471.50  471.50  471.50  471.50  
     Equity - Issued47.86  47.86  47.86  47.86  47.86  
    Equity Paid Up47.86  47.86  47.86  47.86  47.86  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1270.90  787.34  801.32  666.85  221.66  
    Securities Premium14.41  14.41  14.41  14.41  14.41  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-22.33  -29.14  -19.92  -14.86  0.45  
    General Reserves2.79  2.79  2.79  2.79  2.79  
    Other Reserves1276.03  799.28  804.04  664.51  204.01  
Reserve excluding Revaluation Reserve1270.90  787.34  801.32  666.85  221.66  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1318.76  835.20  849.17  714.70  269.51  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans69.01  81.26  6.74  25.92  26.43  
    Non Convertible Debentures0.00  0.00  0.00  25.00  25.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions64.10  75.57  0.00  0.00  0.00  
    Other Secured4.91  5.69  6.74  0.92  1.43  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities92.28  44.72  43.73  54.56  4.63  
    Deferred Tax Assets13.43  16.88  18.86  24.28  17.82  
    Deferred Tax Liability105.71  61.60  62.59  78.83  22.45  
Other Long Term Liabilities3.29  2.89  11.11  11.17  11.50  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions5.38  8.08  7.75  9.14  4.50  
Total Non-Current Liabilities169.96  136.95  69.33  100.78  47.06  
Current Liabilities0  0  0  0  0  
Trade Payables0.31  0.94  0.62  0.69  0.34  
    Sundry Creditors0.31  0.94  0.62  0.69  0.34  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1.37  1.77  1.61  2.46  3.38  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1.37  1.77  1.61  2.46  3.38  
Short Term Borrowings0.00  0.00  38.66  13.26  104.39  
    Secured ST Loans repayable on Demands0.00  0.00  33.16  0.00  86.90  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  78.17  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  5.50  12.26  16.49  
    Other Unsecured Loans0.00  0.00  0.00  1.00  -77.17  
Short Term Provisions0.00  0.00  0.00  0.00  0.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities1.67  2.71  40.89  16.41  108.10  
Total Liabilities1490.39  974.85  959.39  831.90  424.68  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)0.00  0.00  0.00  0.00  0.00  
Gross Block33.68  33.38  30.66  25.75  25.59  
Less: Accumulated Depreciation26.64  24.19  22.17  23.86  21.95  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block7.04  9.19  8.49  1.88  3.64  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1366.75  823.46  840.11  741.86  252.41  
Long Term Investment1366.75  823.46  840.11  741.86  252.41  
    Quoted1363.13  819.25  836.15  738.00  248.73  
    Unquoted3.63  4.21  3.96  3.86  3.68  
Long Term Loans & Advances4.20  6.52  18.74  17.67  26.23  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1377.99  839.17  867.34  761.41  282.27  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments56.35  47.91  24.93  4.89  4.30  
    Quoted42.62  34.71  24.93  4.46  3.45  
    Unquoted13.74  13.20  0.00  0.43  0.85  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.00  0.00  0.00  0.00  0.00  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others0.00  0.00  0.00  0.00  0.00  
Cash and Bank3.58  4.54  3.99  2.82  69.90  
    Cash in hand0.07  0.46  0.26  0.37  0.27  
    Balances at Bank3.51  4.08  3.73  2.45  69.62  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets1.09  0.96  8.17  8.89  0.38  
    Interest accrued on Investments0.00  0.00  7.73  8.69  0.06  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets1.09  0.96  0.44  0.20  0.32  
Short Term Loans and Advances51.37  82.27  54.96  53.88  67.83  
    Advances recoverable in cash or in kind10.01  5.60  4.13  3.70  1.64  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances41.36  76.67  50.83  50.18  66.20  
Total Current Assets112.40  135.68  92.05  70.49  142.41  
Net Current Assets (Including Current Investments)110.73  132.97  51.16  54.08  34.31  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1490.39  974.85  959.39  831.90  424.68  
Contingent Liabilities0.00  0.00  0.00  0.00  0.00  
Total Debt69.01  81.26  45.40  39.18  130.82  
Book Value275.56  174.52  177.44  149.34  56.32  
Adjusted Book Value275.56  174.52  177.44  149.34  56.32  
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