KJMC Corporate Advisors (India) Limited (KJMCCORP.BO)
INR 93.98
(1.52%)
INR 93.98
(1.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Assets | 648.06 Million | 498.1 Million | 677.44 Million | 576.53 Million | 359.34 Million |
| Total Current Assets | 84.54 Million | 340.87 Million | 424.96 Million | 380.16 Million | 9.68 Million |
| Cash And Short Term Investments | 83.09 Million | 271.42 Million | 353.67 Million | 309.86 Million | 9.68 Million |
| Cash and Cash Equivalents | 3.51 Million | 7.59 Million | 58.88 Million | 25.59 Million | 9.68 Million |
| Short Term Investments | 79.57 Million | 263.82 Million | 294.78 Million | 284.26 Million | - |
| Net Receivables | - | - | - | - | - |
| Inventory | - | - | - | - | - |
| Other Current Assets | 1.45 Million | - | - | - | - |
| Total Non-Current Assets | 563.51 Million | 157.22 Million | 252.48 Million | 196.36 Million | 2000.00 |
| Net PPE | 10.38 Million | 14.42 Million | 14.79 Million | 5.29 Million | 7.63 Million |
| Good Will And Intangible Assets | 20.47 Million | 20.54 Million | 20.63 Million | 20.47 Million | 2000.00 |
| Good Will | 20.47 Million | 20.47 Million | 20.47 Million | 20.47 Million | 20.47 Million |
| Intangible Assets | 83 Thousand | 72 Thousand | 153 Thousand | 2000.00 | 2000.00 |
| Long-Term Investments | 443.96 Million | -146.09 Million | -81.68 Million | -117.8 Million | - |
| Tax Assets | 1.67 Million | 4.51 Million | 3.95 Million | 4.13 Million | - |
| Other Non Current Assets | 87.01 Million | 263.82 Million | 294.78 Million | 284.26 Million | -7.63 Million |
| Other Assets | 1000.00 | - | 1000.00 | - | 349.65 Million |
| Total Liabilities | 61.05 Million | 41.89 Million | 67.95 Million | 53.52 Million | 17.36 Million |
| Total Current Liabilities | 23.84 Million | 24.58 Million | 52.47 Million | 46.26 Million | 17.36 Million |
| Account Payables | 21.69 Million | 14.3 Million | 14.63 Million | 26.51 Million | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | - | 6.91 Million | 28.3 Million | 14.92 Million | 15.75 Million |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | 2.14 Million | 3.36 Million | 9.54 Million | 4.83 Million | -15.75 Million |
| Total Non Current Liabilities | 37.21 Million | 17.3 Million | 15.47 Million | 7.25 Million | 52.4 Million |
| Long-Term Debt | 6.52 Million | 2.82 Million | 4.01 Million | 680 Thousand | 829 Thousand |
| Deferred Revenue Non Current | 5.65 Million | 7.17 Million | -1.99 Million | 313 Thousand | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | 3.25 Million | 1000.00 | 4.76 Million | 2 Million | 51.58 Million |
| Other Liabilities | - | - | - | - | -52.4 Million |
| Total Equity | 587.01 Million | 456.2 Million | 609.49 Million | 523 Million | 93.41 Million |
| Stock Holders Equity | 587.01 Million | 456.2 Million | 609.49 Million | 523 Million | 93.41 Million |
| Common Stock | 39.26 Million | 39.26 Million | 39.26 Million | 39.26 Million | 39.26 Million |
| Retained Earnings | 177.53 Million | 83.31 Million | 79.43 Million | 77.88 Million | 93.41 Million |
| Accumulated other comprehensive income | 276.25 Million | 168.47 Million | 325.64 Million | 240.7 Million | 5.15 Million |
| Common Stock Equity | 587.01 Million | 456.2 Million | 609.49 Million | 523 Million | 93.41 Million |
| Capital Lease Obligation | - | 2.59 Million | 3.27 Million | 243 Thousand | 1.17 Million |
| Total Investments | 523.53 Million | 117.73 Million | 213.1 Million | 166.45 Million | - |
| Total Debt | 6.52 Million | 9.74 Million | 32.32 Million | 15.6 Million | 829 Thousand |
| Net Debt | 3 Million | 2.14 Million | -26.56 Million | -9.99 Million | -8.85 Million |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Total Assets | 648.06 Million | 648.06 Million | - | 627.21 Million | - | 498.1 Million |
| Total Current Assets | 84.54 Million | 84.54 Million | - | 94.13 Million | - | 340.87 Million |
| Cash And Short Term Investments | 83.09 Million | 83.09 Million | - | 88.72 Million | - | 271.42 Million |
| Cash and Cash Equivalents | 3.51 Million | 3.51 Million | - | 16.64 Million | - | 7.59 Million |
| Short Term Investments | 79.57 Million | 79.57 Million | - | 72.07 Million | - | 263.82 Million |
| Net Receivables | - | - | - | - | - | - |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 1.45 Million | - | - | - | - | - |
| Total Non-Current Assets | 563.51 Million | 563.51 Million | - | 533.07 Million | - | 157.22 Million |
| Net PPE | 10.38 Million | 10.38 Million | - | 12.78 Million | - | 14.42 Million |
| Good Will And Intangible Assets | 20.47 Million | 20.47 Million | - | 20.47 Million | - | 20.54 Million |
| Good Will | 20.47 Million | 20.47 Million | - | 20.47 Million | - | 20.47 Million |
| Intangible Assets | 83 Thousand | - | - | - | - | 72 Thousand |
| Long-Term Investments | 443.96 Million | 443.96 Million | - | 414.57 Million | - | -146.09 Million |
| Tax Assets | 1.67 Million | 1.67 Million | - | 3.25 Million | - | 4.51 Million |
| Other Non Current Assets | 87.01 Million | 87.01 Million | - | 81.98 Million | - | 263.82 Million |
| Other Assets | 1000.00 | 1000.00 | - | -2000.00 | - | - |
| Total Liabilities | 61.05 Million | 61.05 Million | - | 86 Million | - | 41.89 Million |
| Total Current Liabilities | 23.84 Million | 23.84 Million | - | 50.03 Million | - | 24.58 Million |
| Account Payables | 21.69 Million | 21.69 Million | - | 31.54 Million | - | 14.3 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | 6.91 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 2.14 Million | 2.14 Million | - | 18.48 Million | - | 3.36 Million |
| Total Non Current Liabilities | 37.21 Million | 37.21 Million | - | 35.97 Million | - | 17.3 Million |
| Long-Term Debt | 6.52 Million | 6.52 Million | - | 14.07 Million | - | 2.82 Million |
| Deferred Revenue Non Current | 5.65 Million | 5.65 Million | - | 3.09 Million | - | 7.17 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 3.25 Million | 3.25 Million | - | 3.13 Million | - | 1000.00 |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 587.01 Million | 587.01 Million | 541.2 Million | 541.2 Million | 456.2 Million | 456.2 Million |
| Stock Holders Equity | 587.01 Million | 587.01 Million | 541.2 Million | 541.2 Million | 456.2 Million | 456.2 Million |
| Common Stock | 39.26 Million | 39.26 Million | - | 39.26 Million | - | 39.26 Million |
| Retained Earnings | 177.53 Million | - | - | - | - | 83.31 Million |
| Accumulated other comprehensive income | 276.25 Million | - | 541.2 Million | 501.94 Million | 456.2 Million | 168.47 Million |
| Common Stock Equity | 587.01 Million | 587.01 Million | 541.2 Million | 541.2 Million | 456.2 Million | 456.2 Million |
| Capital Lease Obligation | - | - | - | - | - | 2.59 Million |
| Total Investments | 523.53 Million | 523.53 Million | - | 486.65 Million | - | 117.73 Million |
| Total Debt | 6.52 Million | 6.52 Million | - | 14.07 Million | - | 9.74 Million |
| Net Debt | 3 Million | 3 Million | - | -2.57 Million | - | 2.14 Million |
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