JM FINANCIAL LTD.

Investor Relations

At JM Financial, we view our investors, preferred shareholders, and counterparties as critical stakeholders in the firm and believe in forging long lasting and transparent relationships with each one of them. We are committed to maintaining effective communication, sharing information and adopting best practices which further improve our relationships with each of our important associates. We have long recognized the role Investor Relations plays in the success of the company.

This sections provides shareholders, analysts with relevant information, enabling a transparent assessment of the company's values. Stay up-to-date on the events and presentations that provide insight on our strategy and how it is being translated into financial results. You can access shareholder information, quarterly financial results, annual report and other resources to know more about the JM Financial Group.

DETAILED FINANCIAL RESULT

Company: JM FINANCIAL LTD.
NSE Symbol: JMFINANCIL
Period: JUN-18(Q1)
Result Type: UNAUDITED, NON-CUMULATIVE, CONSOLIDATED

Standalone

Description	Amount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)	82,772.63
Other Operating Income	0.00
Total Income from Operations	82,772.63
Other Income	2,761.67
Total Income	85,534.30
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade	0.00
Cost of Materials Consumed	0.00
Purchases of Stock-in-Trade	0.00
Employees Benefits Expense	10,472.75
Depreciation & Amortization Expense	642.57
Finance Costs	33,476.73
Other Expenses	9,302.89
Total Expenses	53,894.94
Profit/(Loss) from Ordinary Activities before exceptional items	31,639.36
Exceptional Items	0.00
Profit/(Loss) from Ordinary Activities before Tax	31,639.36
Tax Expense	11,733.05
Profit/(Loss) for the period from Continuing Operations	19,906.31
Profit/(Loss) from Discontinued Operations	0.00
Tax Expense of Discontinued Operations	0.00
Profit/(Loss) from Discontinued operations (after tax)	0.00
Net Profit/(Loss) for the Period	19,906.31
Share of Profit/(Loss) of Associates	16.91
Minority Interest	0.00
Consolidated Net Profit/(Loss) for the Period	19,923.22
Other Comprehensive Income	-19.50
Total Comprehensive Income	19,903.72
Face Value (Rs. )	1.00
Paid-Up Equity Share Capital	8,394.44
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year	0.00
Basic EPS for Continuing Operations	1.70
Diluted EPS for Continuing Operations	1.69
Basic EPS for Discontinued Operations	0.00
Diluted EPS for Discontinued Operations	0.00
Basic EPS for Continued and Discontinued Operations	1.70
Diluted EPS for Continued and Discontinued Operations	1.69
	NOTES TO ACCOUNTS

SEGMENT REPORTING

	Amount
TOTAL REVENUE
Asset Management	2,583.29
Distressed Credit	10,309.96
Investment Banking, Wealth Management & Securities Business (IWS)	45,563.28
Mortgage Lending	29,222.25
Others	1,979.07
Total	89,657.85
Less:Inter Segment Revenue	4,123.55
Net Sales/Income from Operations	85,534.30
RESULTS
Asset Management	1,654.08
Distressed Credit	4,556.26
Investment Banking, Wealth Management & Securities Business (IWS)	12,124.52
Mortgage Lending	12,561.66
Others	742.84
Total	31,639.36
Less:Other Un-Allocable Expenditure Net Off
Less:Un-Allocable Income
Less:Interest
Total Profit Before Tax	31,639.36
ASSETS
Asset Management	21,782.63
Distressed Credit	350,484.60
Investment Banking, Wealth Management & Securities Business (IWS)	1,157,655.69
Mortgage Lending	845,139.11
Unallocated	63,953.47
Total	2,439,015.50
LIABILITES
Asset Management	1,018.07
Distressed Credit	246,005.77
Investment Banking, Wealth Management & Securities Business (IWS)	901,356.98
Mortgage Lending	666,656.35
Unallocated	17,762.21
Total	1,832,799.38

Investor Relations

FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

SEGMENT REPORTING

TOTAL REVENUE

RESULTS

ASSETS

LIABILITES

Quarter

Annual