JMFINANCIL2021-10-012021-12-31in-bse-fin:OneOtherRevenueFromOperations01Member JMFINANCIL2021-10-012021-12-31in-bse-fin:FourOtherRevenueFromOperations01Member JMFINANCIL2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member JMFINANCIL2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member JMFINANCIL2021-10-012021-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JMFINANCIL2021-10-012021-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JMFINANCIL 2021-04-01 2022-03-31 2022-01-14 INR Crores Third quarter false Single segment Investment banking & alternate asset management 2021-10-01 2021-12-31 Unaudited Standalone 160200000.00 0.00 0.00 1073100000.00 310100000.00 0.00 0.00 0.00 0.00 1543400000.00 20500000.00 1563900000.00 0.00 0.00 0.00 275900000.00 16600000.00 24700000.00 257500000.00 0.00 0.00 3200000.00 38000000.00 615900000.00 948000000.00 0.00 948000000.00 175000000.00 55700000.00 230700000.00 717300000.00 0.00 0.00 0.00 0.00 717300000.00 -300000.00 717000000.00 0.00 0.00 954000000.00 1 0.75 0.75 0.00 0.00 0.75 0.75 The above unaudited standalone and consolidated financial results for the third quarter and nine months ended 31122021 have been reviewed by the Audit Committee and on its recommendation have been approved by the Board at its meeting held on 07022022 in accordance with reg 33 of SEBI LODR, Listing Regulations The said results have been subjected to limited review by the Statutory Auditors who have issued an unmodified report thereon The Board has declared the interim dividend of Re 0point50 per share of the face value of Re 1 each This will result in cash outflow of Rs 47point70 crore On a consolidated basis the Group has 4 segments namely iInvestment Bank iiMortgage Lending iii Alternative and Distressed Credit and iv AWS The revenue from others include property rental income income from the proceeds of QIP issue which are pending for deployment and surplus funds The reportable segments are in line with the segment wise information as presented to the CODM The Group does not have any material operations outside India and hence disclosure of geographic segments is not required On a standalone basis the third quarters other income is not comparable with that of the preceding quarters income second quarter since the said income included the dividend income from the investments in its subsidiaries Given the uncertainty due to Covid19 over the potential macroeconomic impact and external developments the management of the relevant subsidiaries has considered internal and external information up to the date of approval of their respective financial results for the third quarter The Group based on the available information has estimated an impact on the future cash flows in respect of the financial assets and has also applied management overlays basis the policies of the said subsidiaries for the purpose of determination of the provision for impairment of financial assets carried at amortised cost and the fair value of certain financial assets carried at fair value through profit or loss FVTPL Accordingly the consolidated financial results includes incremental impairment provision of Rs 135point32 crore attributable to the pandemic The said provision is in addition to the impairment provision made and fair value loss aggregating Rs 382point76 crore as on March 31 2021 Based on the current indicators of future economic conditions the Group considers these provisions to be adequate and the fair values of financial assets carried at FVTPL to be appropriate In addition while assessing the liquidity situation the Group has taken into consideration certain assumptions with respect to the expected realisation of the financial assets and the expected source of funds based on its past experience which have been adjusted for the current events The extent to which the pandemic will continue to impact the future results of the relevant subsidiaries and consequently the Groups results will depend on future developments which are highly uncertain including among other things any new information concerning the severity of the Covid19 pandemic and any action to contain its spread or mitigate its impact whether governmentmandated or elected by the Group Given the uncertainty over the potential macroeconomic condition the impact of the Covid19 pandemic may be different from the ones estimated as at the date of approval of these consolidated financial results Single segment 2021-04-01 2021-12-31 Unaudited Standalone 496700000.00 0.00 0.00 2890900000.00 940300000.00 0.00 0.00 0.00 300200000.00 4628100000.00 534100000.00 5162200000.00 0.00 0.00 0.00 1005800000.00 51100000.00 82500000.00 427600000.00 0.00 0.00 -9600000.00 162300000.00 1719700000.00 3442500000.00 0.00 3442500000.00 629000000.00 72000000.00 701000000.00 2741500000.00 0.00 0.00 0.00 0.00 2741500000.00 -900000.00 2740600000.00 0.00 0.00 954000000.00 1 2.88 2.87 0.00 0.00 2.88 2.87 Profit on sale of investment in subsidiary 0.00 Profit on sale of investment in subsidiary 300200000.00 Other expenses 38000000.00 Other expenses 162300000.00 0.00 0.00 0.00 0.00 -300000.00 -900000.00