JMD Ventures Ltd
NSE: BSE: 511092
₹6.47
(-0.92%)
Tue, 10 Mar 2026, 09:59 am
Market Cap186.71M
PE Ratio26.07
Dividend0
JMD Ventures Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 545.41M | 683.57M | 846.47M | 998.57M | 2.48B | 2.50B | 3.82B | 5.03B | 2.18B | 615.69M | 399.83M | 29.89M | 14.66M | 37.91M | 17.44M | 31.36M | 62.55M | 16.10M |
| Gross profit | 2.97M | 5.42M | 6.98M | 6.18M | 33.90M | 2.50M | 2.00M | 15.44M | 1.98M | 112.44K | -15.75M | -12.08M | -4.91M | -21.49M | 2.01M | 7.95M | 25.68M | 5.39M |
| Operating expenses (excl. COGS) | -42.98K | -42.34K | -4.52M | -7.22M | -20.81M | -6.27M | -3.82M | -5.84M | -3.10M | -5.48M | -9.56M | -11.36M | -1.70M | -1.03M | -1.06M | -2.73M | -2.76M | -2.72M |
| Selling/general/admin expenses, total | — | — | -3.91M | -5.92M | -20.33M | -5.87M | -3.71M | -5.55M | -3.06M | -4.99M | -9.52M | -11.36M | -1.62M | -1.03M | -1.06M | -2.73M | -2.76M | -2.25M |
| Research & development | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | -3.91M | -5.92M | -20.33M | -5.87M | -3.71M | -5.55M | -3.06M | -4.99M | -9.52M | -11.36M | -1.62M | -1.03M | -1.06M | -2.73M | -2.76M | -2.25M |
| Other operating expenses, total | -42.98K | -42.34K | -609.59K | -1.31M | -483.00K | -402.10K | -106.70K | -291.55K | -32.32K | -491.22K | -39.56K | 0 | -72.40K | 0 | 0 | 0 | 0 | -467.00K |
| Operating income | 2.93M | 5.38M | 2.46M | -1.05M | 13.10M | -3.77M | -1.82M | 9.60M | -1.12M | -5.37M | -25.31M | -23.44M | -6.61M | -22.52M | 946.16K | 5.22M | 22.92M | 2.67M |
| Non-operating income, total | -369.83K | 817.52K | 15.90M | 35.84M | 12.47M | 14.35M | 12.43M | 5.44M | 3.78M | 358.67K | 608.61K | -20.78K | 4.44M | -11.20M | 587.38K | 24.55M | 7.52M | 14.77M |
| Interest expense, net of interest capitalized | -47.71K | 0 | 0 | — | 0 | 0 | 0 | -116.59K | -58.76K | -322.14K | -175.57K | -20.78K | -20.26K | -16.00K | -9.30K | -30.00K | -20.00K | -55.00K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 105.23K | 872.85K | 16.16M | 36.57M | 12.47M | 14.35M | 12.43M | 5.55M | 3.84M | 680.81K | 784.18K | 0 | 4.46M | -11.19M | 596.68K | 24.58M | 7.54M | 14.82M |
| Non-operating interest income | 25.82K | 136.97K | 433.62K | 1.96M | 5.42M | 4.24M | 5.51M | 4.42M | 2.78M | 0 | 1.87M | 0 | 0 | 0 | 0 | 10.11M | 6.98M | 12.49M |
| Miscellaneous non-operating expense | 79.41K | 735.88K | 15.72M | 34.62M | 7.05M | 10.10M | 6.91M | 1.13M | 1.07M | 680.81K | -1.08M | 0 | 4.46M | -11.19M | 596.68K | 14.47M | 562.00K | 2.33M |
| Unusual income/expense | -427.34K | -55.33K | -262.41K | -737.96K | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 2.56M | 6.20M | 18.35M | 34.79M | 25.57M | 10.58M | 10.61M | 15.04M | 2.66M | -5.01M | -24.70M | -23.46M | -2.17M | -33.72M | 1.53M | 29.77M | 30.43M | 17.44M |
| Taxes | -718.79K | -1.66M | -3.13M | -6.18M | -6.77M | -3.37M | -3.56M | -6.54M | -1.42M | 483.13K | 375.94K | 279.29K | 293.30K | 27.56K | -119.04K | -4.80M | -9.49M | -4.15M |
| Non-controlling/minority interest | 0 | 0 | 0 | 748 | 9.00K | -158.52K | -176.54K | -20.13K | 31.05K | 46.43K | 3.94M | 6.47M | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.84M | 4.53M | 15.22M | 28.61M | 18.81M | 7.05M | 6.87M | 8.48M | 1.28M | -4.48M | -20.39M | -16.72M | -1.87M | -33.69M | 1.41M | 24.97M | 20.95M | 13.29M |
| Net income | 1.84M | 4.53M | 15.22M | 28.61M | 18.81M | 7.05M | 6.87M | 8.48M | 1.28M | -4.48M | -20.39M | -16.72M | -1.87M | -33.69M | 1.41M | 24.97M | 20.95M | 13.29M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.84M | 4.53M | 15.22M | 28.61M | 18.81M | 7.05M | 6.87M | 8.48M | 1.28M | -4.48M | -20.39M | -16.72M | -1.87M | -33.69M | 1.41M | 24.97M | 20.95M | 13.29M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 3.46M | 6.78M | 4.52M | 1.66M | 18.46M | 4.87M | 4.47M | 14.04M | 1.90M | -2.20M | -22.62M | -21.04M | -5.36M | -21.65M | 1.57M | 5.64M | 23.36M | 3.02M |
| EBIT | 2.93M | 5.38M | 2.46M | -1.05M | 13.10M | -3.77M | -1.82M | 9.60M | -1.12M | -5.37M | -25.31M | -23.44M | -6.61M | -22.52M | 946.16K | 5.22M | 22.92M | 2.67M |
| Total operating expenses | -542.48M | -678.19M | -844.01M | -999.62M | -2.47B | -2.50B | -3.82B | -5.02B | -2.18B | -621.06M | -425.14M | -53.34M | -21.27M | -60.43M | -16.50M | -26.14M | -39.63M | -13.43M |
| Prepaid expenses | 1.06M | 60.61M | 24.85M | 222.15M | 259.88M | 4.13M | 2.76M | 7.96M | 1.23M | 75.62K | 151.87K | 2.18M | 1.66M | — | 259.42K | 3.72M | — | — |
| Deferred income, current | — | — | — | — | — | — | 92.37M | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 312.78K | 660.14K | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 1.04M | 1.05M | 1.24M | 1.40M | 1.42M | 1.39M | 1.43M | 36.24M | 29.78M | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -1.21M | -3.51M | -8.21M | -8.96M | — | — | — | — | 0 | -31.25K | -16.65K | -275 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800