JMDVLFilm Production, Distribution & Exhibition
JMD Ventures Ltd — Profit & Loss Statement
₹5.68
-1.86%
JMD Ventures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.04 Cr | -0.01 Cr | 8876.93 | 0.03 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.29 | 0.16 | 0.08 | — |
| Normalized EBITDA | 1.60 Cr | 3.04 Cr | 3.01 Cr | -0.16 Cr | — |
| Total Unusual Items | 0.17 Cr | -0.05 Cr | 55000.00 | 0.38 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.17 Cr | -0.05 Cr | 55000.00 | 0.38 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Reconciled Depreciation | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.06 Cr | — |
| Reconciled Cost Of Revenue | 1.04 Cr | 3.64 Cr | 2.30 Cr | 1.48 Cr | — |
| EBITDA | 1.78 Cr | 2.99 Cr | 3.02 Cr | 0.22 Cr | — |
| EBIT | 1.74 Cr | 2.95 Cr | 2.98 Cr | 0.15 Cr | — |
| Net Interest Income | 0.00 | 0.00 | -30000.00 | -9000.00 | — |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Normalized Income | 1.20 Cr | 2.13 Cr | 2.49 Cr | -0.21 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Total Expenses | 1.35 Cr | 3.97 Cr | 2.71 Cr | 1.65 Cr | — |
| Diluted NI Availto Com Stockholders | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Net Income Common Stockholders | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Net Income Including Noncontrolling Interests | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Net Income Continuous Operations | 1.33 Cr | 2.09 Cr | 2.50 Cr | 0.14 Cr | — |
| Tax Provision | 0.41 Cr | 0.85 Cr | 0.48 Cr | 0.01 Cr | — |
| Pretax Income | 1.74 Cr | 2.95 Cr | 2.98 Cr | 0.15 Cr | — |
| Other Non Operating Income Expenses | 1.31 Cr | 0.71 Cr | 0.78 Cr | 76000.00 | — |
| Special Income Charges | 0.17 Cr | -0.05 Cr | 55000.00 | 0.38 Cr | — |
| Net Non Operating Interest Income Expense | 0.00 | 0.00 | -30000.00 | -9000.00 | — |
| Interest Expense Non Operating | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 0.26 Cr | 2.28 Cr | 1.35 Cr | -0.23 Cr | — |
| Operating Expense | 0.32 Cr | 0.33 Cr | 0.41 Cr | 0.17 Cr | — |
| Other Operating Expenses | 0.28 Cr | 0.28 Cr | 0.32 Cr | 0.08 Cr | — |
| Depreciation And Amortization In Income Statement | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.06 Cr | — |
| Depreciation Income Statement | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.06 Cr | — |
| Gross Profit | 0.58 Cr | 2.61 Cr | 1.76 Cr | -0.06 Cr | — |
| Cost Of Revenue | 1.04 Cr | 3.64 Cr | 2.30 Cr | 1.48 Cr | — |
| Total Revenue | 1.62 Cr | 6.25 Cr | 4.06 Cr | 1.42 Cr | — |
| Operating Revenue | 1.62 Cr | 6.25 Cr | 4.06 Cr | 1.42 Cr | — |
| Rent Expense Supplemental | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Diluted Average Shares | — | 2.89 Cr | 2.89 Cr | 2.89 Cr | 2.89 Cr |
| Basic Average Shares | — | 2.89 Cr | 2.89 Cr | 2.89 Cr | 2.89 Cr |
| Diluted EPS | — | 0.73 | 0.87 | 0.05 | -1.17 |
| Basic EPS | — | 0.73 | 0.87 | 0.05 | -1.17 |
| Total Other Finance Cost | — | 20000.00 | 30000.00 | 9000.00 | 15996.00 |
| Amortization | — | 0.00 | 0.00 | — | — |
| Selling General And Administration | — | 0.02 Cr | 0.03 Cr | 85000.00 | 62163.00 |
| Selling And Marketing Expense | — | 38000.00 | 46000.00 | 37000.00 | 17807.00 |
| General And Administrative Expense | — | 0.02 Cr | 0.02 Cr | 48000.00 | 44356.00 |
| Rent And Landing Fees | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Other Special Charges | — | — | -55000.00 | -0.38 Cr | 1.13 Cr |
| Write Off | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.