KJMC Corporate Advisors (India) (BSE 532304)₹54.00+3.17%Other Financial Services
In the Jun 2026 quarter (consolidated), KJMC Corporate Advisors (India) reported sales of ₹3.77 Cr, up 21.2% from Jun 2025, and net profit of ₹0.76 Cr, up 8.6% year on year. For the year to Mar 2026, sales were ₹12.31 Cr and net profit ₹1.95 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.43 | 2.68 | 2.50 | 2.61 | 2.50 | 2.21 | 1.20 | 3.11 | 3.41 | 3.52 | 2.28 | 3.77 |
| Expenses | 1.54 | 1.65 | 1.77 | 1.80 | 1.77 | 1.82 | 1.74 | 1.97 | 2.38 | 2.17 | 2.23 | 2.43 |
| Operating Profit | 0.90 | 1.04 | 0.76 | 0.82 | 0.74 | 0.40 | −0.55 | 1.15 | 1.04 | 1.36 | 0.08 | 1.35 |
| OPM % | 36.7% | 38.5% | 29.8% | 31.1% | 29.9% | 17.7% | −45.4% | 37.1% | 30.2% | 38.4% | 3.1% | 35.6% |
| Other Income | 0.26 | 0.26 | 0.22 | 0.20 | 0.22 | 0.23 | 0.16 | 0.12 | 0.28 | 0.10 | 0.10 | 0.12 |
| Interest | 0.06 | 0.07 | 0.09 | 0.07 | 0.09 | 0.13 | 0.16 | 0.23 | 0.25 | 0.32 | 0.28 | 0.31 |
| Depreciation | 0.09 | 0.10 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.04 | 0.04 | 0.08 | 0.04 |
| Profit before tax | 1.00 | 1.12 | 0.81 | 0.87 | 0.81 | 0.42 | −0.62 | 0.98 | 1.02 | 1.09 | −0.21 | 1.11 |
| Tax % | 16.2% | 26.1% | 26.3% | 18.6% | 26.3% | 58.6% | −32.8% | 26.8% | 35.7% | 28.7% | −25.0% | 29.1% |
| Net Profit | 0.83 | 0.82 | 0.58 | 0.69 | 0.58 | 0.16 | −0.42 | 0.70 | 0.64 | 0.77 | −0.16 | 0.76 |
| EPS (Rs) | 2.15 | 2.12 | 1.51 | 1.79 | 1.51 | 0.44 | −1.11 | 1.82 | 1.67 | 2.00 | −0.44 | 1.97 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 5.32 | 6.69 | 14.59 | 4.42 | 4.45 | 4.27 | 6.01 | 5.89 | 10.32 | 9.12 | 12.31 | 12.98 |
| Expenses | 5.02 | 6.28 | 8.06 | 4.90 | 4.83 | 5.28 | 5.39 | 6.56 | 6.65 | 7.10 | 8.74 | 9.21 |
| Operating Profit | 0.32 | 0.43 | 6.56 | −0.48 | −0.34 | −1.01 | 0.64 | −0.66 | 3.71 | 2.04 | 3.62 | 3.83 |
| OPM % | 5.8% | 6.3% | 44.9% | −10.7% | −7.9% | −23.5% | 10.5% | −11.1% | 35.8% | 22.3% | 29.3% | 29.5% |
| Other Income | 0.13 | 0.08 | 0.18 | 0.28 | 0.19 | 0.15 | 0.30 | 1.09 | 0.15 | 0.18 | 0.57 | 0.60 |
| Interest | 0.07 | 0.10 | 0.19 | 0.15 | 0.10 | 0.11 | 0.24 | 0.17 | 0.22 | 0.43 | 1.05 | 1.16 |
| Depreciation | 0.24 | 0.18 | 0.14 | 0.19 | 0.40 | 0.18 | 0.27 | 0.39 | 0.42 | 0.29 | 0.26 | 0.20 |
| Profit before tax | 0.13 | 0.22 | 6.40 | −0.55 | −0.68 | −1.16 | 0.42 | −0.14 | 3.21 | 1.49 | 2.87 | 3.01 |
| Tax % | −33.3% | 0.0% | 33.0% | −20.4% | 6.0% | 1.7% | 29.3% | −7.7% | 27.8% | 28.4% | 31.1% | — |
| Net Profit | 0.30 | 0.33 | 4.42 | −1.55 | −0.78 | −1.54 | 0.15 | 0.38 | 2.29 | 1.03 | 1.95 | 2.01 |
| EPS (Rs) | 1.00 | 1.09 | 14.19 | −4.46 | −2.02 | −3.96 | 0.42 | 1.00 | 5.87 | 2.66 | 5.00 | 5.20 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.1% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.13 | 3.13 | 3.15 | 3.15 | 3.50 | 3.94 | 3.94 | 3.94 | 3.94 | 3.93 | 3.92 | 3.94 |
| Reserves | 22.33 | 22.32 | 22.42 | 27.21 | 27.53 | 26.35 | 48.37 | 57.04 | 41.66 | 54.79 | 63.57 | 53.28 |
| Borrowings | 0.45 | 0.01 | 0.39 | 1.17 | 0.15 | 1.64 | 1.53 | 2.90 | 0.70 | 0.64 | 2.49 | 5.60 |
| Other Liabilities | 4.54 | 0.73 | 1.17 | 1.73 | 1.52 | 3.97 | 3.42 | 3.52 | 3.04 | 5.31 | 9.74 | 4.78 |
| Total Liabilities | 30.45 | 26.19 | 27.13 | 33.26 | 32.70 | 35.90 | 57.26 | 67.40 | 49.34 | 64.67 | 79.72 | 67.60 |
| Fixed Assets | 3.91 | 3.44 | 3.05 | 2.94 | 2.91 | 2.80 | 2.57 | 3.53 | 3.49 | 3.08 | 3.37 | 3.73 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 9.11 | 10.34 | 11.08 | 17.38 | 15.96 | 12.70 | 36.77 | 42.46 | 31.94 | 43.15 | 47.80 | 33.26 |
| Other Assets | 17.43 | 12.41 | 13.00 | 12.94 | 13.83 | 20.40 | 17.92 | 21.41 | 13.91 | 18.44 | 28.55 | 30.61 |
| Trade receivables | 1.91 | 0.28 | 0.99 | 0.89 | 0.56 | 1.03 | 0.30 | 0.78 | 0.56 | 0.15 | 0.27 | 0.20 |
| Cash & equivalents | 2.31 | 0.35 | 0.25 | 0.90 | 6.98 | 11.95 | 10.94 | 14.27 | 7.00 | 8.28 | 18.33 | 25.42 |
| Total Assets | 30.45 | 26.19 | 27.13 | 33.26 | 32.70 | 35.90 | 57.26 | 67.40 | 49.34 | 64.67 | 79.72 | 67.60 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 0.56 | −1.65 | −0.53 | 3.45 | 0.21 | 0.10 | 9.35 | 1.30 | −7.68 | 9.67 | 7.10 | 3.17 |
| Cash from investing activity | −2.97 | 0.44 | 1.07 | −3.72 | 1.89 | 2.55 | −10.17 | 0.92 | 2.73 | −8.13 | 1.52 | 2.71 |
| Cash from financing activity | 0.45 | −0.76 | −0.64 | 0.93 | −0.41 | 2.32 | −0.23 | 1.15 | −2.36 | −0.29 | 1.44 | 1.25 |
| Net cash flow | −1.95 | −1.96 | −0.08 | 0.63 | 1.71 | 4.96 | −1.02 | 3.36 | −7.29 | 1.27 | 10.05 | 7.12 |
| Capex | 0.12 | 0.10 | 0.07 | 0.25 | 0.11 | 0.06 | 0.06 | 1.33 | 0.42 | 0.08 | 0.06 | 0.74 |
| Free cash flow | 0.47 | −1.74 | −0.61 | 3.27 | 0.13 | 0.07 | 9.34 | −0.02 | −8.12 | 9.64 | 7.06 | 2.46 |
| CFO / OP % | 72.1% | −642.0% | −201.9% | 63.0% | −37.9% | −74.0% | −950.9% | 230.1% | 1,154.1% | 262.1% | 351.1% | 116.1% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 122 | 19 | 54 | 22 | 46 | 83 | 25 | 47 | 34 | 5 | 10 | 6 |
| Cash conversion cycle | 122 | 19 | 54 | 22 | 46 | 83 | 25 | 47 | 34 | 5 | 10 | 6 |
| Working capital days | −94 | 86 | 72 | 12 | 394 | 276 | 311 | 251 | 261 | 245 | 140 | 64 |
| ROCE % | 2.0% | 0.7% | 1.2% | 22.9% | −1.3% | −1.8% | −2.4% | 1.1% | 0.1% | 6.5% | 3.0% | 5.9% |
For the Jun 2026 quarter, KJMC Corporate Advisors (India) reported sales of ₹3.77 Cr, up 21.2% year on year and net profit of ₹0.76 Cr, up 8.6% year on year. The operating margin was 35.6%.
KJMC Corporate Advisors (India)'s sales for the year to Mar 2026 were ₹12.31 Cr; over the last twelve months they were ₹12.98 Cr.
Net profit for the year to Mar 2026 was ₹1.95 Cr, and ₹2.01 Cr over the last twelve months. Earnings per share over the same trailing period were ₹5.20.
KJMC Corporate Advisors (India) reported borrowings of ₹5.60 Cr at Mar 2026, against cash and equivalents of ₹25.42 Cr.
Cash from operations was ₹3.17 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹2.46 Cr.