KJMC Financial Services Limited

Board Meeting Details

The Board of Directors meeting was held on Friday, May 29, 2026 from 03:00 pm to 05:00 pm. Based on the recommendation of the Audit Committee, the Board approved:

1. Audited Standalone and Consolidated Financial Results for quarter and financial year ended March 31, 2026

2. Statement of Assets and Liabilities and Cash Flow Statement as at year ended March 31, 2026 (Annexure-A)

3. Auditor's Report on Audited Standalone and Consolidated Financial Results (Annexure-B)

4. Declaration of Whole-Time Director pursuant to SEBI Circular No. CIR/CFD/CMD/56/2016 (Annexure-C)

Financial Results - Standalone (₹ in Lakhs)

Quarter Ended March 31, 2026:

  • Revenue from Operations: ₹84.59
  • Other Income: ₹7.08
  • Total Income: ₹91.67
  • Total Expenses: ₹104.38
  • Loss before tax: ₹(12.71)
  • Tax expense: ₹4.16
  • Loss after tax: ₹(16.87)
  • Basic EPS: ₹(0.35)
  • Diluted EPS: ₹(0.35)

Year Ended March 31, 2026:

  • Revenue from Operations: ₹593.42
  • Other Income: ₹39.51
  • Total Income: ₹632.93
  • Total Expenses: ₹398.41
  • Profit before tax: ₹234.52
  • Tax expense: ₹71.56
  • Profit after tax: ₹162.96
  • Basic EPS: ₹3.41
  • Diluted EPS: ₹3.41
  • Paid-up equity share capital: ₹478.57 lakhs (face value ₹10 each)
  • Other Equity: ₹7,932.57 lakhs

Financial Results - Consolidated (₹ in Lakhs)

Quarter Ended March 31, 2026:

  • Revenue from Operations: ₹87.44
  • Other Income: ₹6.60
  • Total Income: ₹94.04
  • Total Expenses: ₹118.82
  • Loss before tax: ₹(24.78)
  • Tax expense: ₹1.46
  • Loss after tax: ₹(26.24)
  • Share in loss of associate: ₹(0.74)
  • Total loss: ₹(27.98)
  • Basic EPS: ₹(0.58)
  • Diluted EPS: ₹(0.58)

Year Ended March 31, 2026:

  • Revenue from Operations: ₹650.10
  • Other Income: ₹38.09
  • Total Income: ₹688.19
  • Total Expenses: ₹438.10
  • Profit before tax: ₹250.09
  • Tax expense: ₹77.58
  • Profit after tax: ₹172.51
  • Share in loss of associate: ₹(1.66)
  • Total profit: ₹170.85
  • Basic EPS: ₹3.57
  • Diluted EPS: ₹3.57
  • Paid-up equity share capital: ₹478.57 lakhs
  • Other Equity: ₹9,623.01 lakhs

Key Financial Components

Revenue Breakdown - Standalone FY26:

  • Interest Income: ₹5,562 lakhs
  • Professional Fees: ₹25.00 lakhs
  • Dividend Income: ₹313.70 lakhs
  • Processing Documentation & other charges: ₹0.85 lakhs
  • Income from Shares & Securities Trading: ₹3,805.80 lakhs

Expense Breakdown - Standalone FY26:

  • Finance Costs: ₹1,256.60 lakhs
  • Employee Benefits Expenses: ₹86.26 lakhs
  • Depreciation and Amortization: ₹46.21 lakhs
  • Other Expenses: ₹140.28 lakhs

Dividend Declaration

The Board of Directors has recommended a dividend of ₹1.00 per share subject to approval of shareholders at the Annual General Meeting.

Auditor Reports

TLB & Co., Chartered Accountants (Firm Registration No. 0165055) issued:

1. Unmodified opinion on annual standalone financial results for year ended March 31, 2026

2. Unmodified opinion on annual consolidated financial results for year ended March 31, 2026

3. No material misstatement found in quarterly results for quarter ended March 31, 2026

The consolidated results include:

  • KJMC Financial Services Limited (Parent)
  • KIMC Trading & Agency Limited (subsidiary)
  • KJMC Platinum Builders Limited (Associate)
  • KIMC Investments Company (Step-down Subsidiary)

Trading Window Closure

The trading window will continue to remain closed and will open 48 hours after publication of results for the quarter and year ended March 31, 2026.

Additional Information

  • The company is an NBFC primarily engaged in investment and financing activities
  • Results prepared in accordance with Ind AS
  • No separate reportable segments as per Ind AS 108
  • Figures for previous periods have been regrouped/reclassified where necessary
  • The quarterly results are balancing figures between audited full year and published year-to-date figures

Statement of Assets and Liabilities - Standalone (as at March 31, 2026)

Total Assets: ₹10,885.54 lakhs

  • Financial Assets: ₹10,765.00 lakhs
  • Property, Plant & Equipment: ₹6.38 lakhs
  • Intangible Assets: ₹112.00 lakhs
  • Other Non-Financial Assets: ₹0.03 lakhs

Total Liabilities and Equity: ₹10,885.54 lakhs

  • Financial Liabilities: ₹1,376.64 lakhs
  • Non-Financial Liabilities: ₹1,097.76 lakhs
  • Equity: ₹8,411.14 lakhs (Share Capital: ₹478.57 lakhs + Other Equity: ₹7,932.57 lakhs)

Cash Flow Statement - Standalone (FY26)

  • Net cash from operating activities: ₹132.88 lakhs
  • Net cash from investing activities: ₹240.40 lakhs
  • Net cash from financing activities: ₹797.92 lakhs
  • Net increase in cash: ₹7.18 lakhs
  • Cash equivalents at year end: ₹14.64 lakhs

Publication Requirements

An extract of the financial results will be published in newspapers in accordance with Listing Regulations. The intimation is also being uploaded on the company's website.