BSEResult3d ago · 11 Nov 2026, 01:30 pm
Please find attached Unaudited Financial Results for QE/HYE Sept 30, 2026
JMD Ventures Ltd · 511092
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JMD Ventures Ltd has announced its unaudited financial results for the quarter and half year ended September 30, 2026. The company reported a profit before tax of ₹35.24 lakhs and a net profit of ₹26.39 lakhs. The results were reviewed and recommended by the Audit Committee and taken on record by the Board of Directors on November 11, 2026.
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JMD Ventures Ltd - 511092 - Results - Unaudited Financial Results For QE/HYE Sept 30, 2026
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November 11, 2026
The Deputy Manager
Department of Corporate Services
BSE Limited
P. J. Towers, Dalal Street, Fort
Mumbai – 400 001
Ref: Scrip Code 511092
Sub: Submission of Unaudited Financial Results for Q2FY27
Respected Sir or Madam,
With reference to the above and in compliance with Regulation 33(3) of SEBI LODR
Regulations, 2015, we are enclosing with this letter, Provisional Financial Results (Un-
audited) for the 2nd quarter ended on 30th Sept 2026 (Q-II) for the Financial Year ending
31st March 2027 together with Cash Flow Statement, Statement of Assets & Liabilities as
well as Limited Review Report by Statutory Auditors.
The meeting was commenced at 12.05 Hrs. and concluded at 13.10 Hrs.
Kindly take the same on your record & oblige.
Thanking You,
Yours Faithfully,
For JMD VENTURES LIMITED
KAILASH PRASAD PUROHIT
DIN: 01319534
MANAGING DIRECTOR
Enclosed: a/a
JMD VENTURES LIMITED
Regd. Office : Unit No. 323/324, 3rd Floor, Building No. 9, Laxmi Plaza, New Link Road, Andheri (West), Mumbai-400053.
CIN : L67190MH2000PLC033180, Email : jmdtele@gmail.com, Website : www.jmdlimited.co.in
Statement of Un-Audited Standalone Financial Results for the Quarter & Half Year ended 30th September 2026
₹ in Lakhs
Preceding 3 Corresponding 3 Corresponding 6 Year to date
3 Months ended 6 Months ended
Sr. Months ended Months ended Months ended figures as on
Particulars 30.09.2026 30.09.2026
No. 30.06.2026 30.09.2025 30.09.2025 31.03.2026
Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited
I Revenue from Operations 7.78 8 .06 12.79 15.84 24.51 46.61
II Other Income 18.34 2 2.95 21.40 41.29 42.79 85.49
III Total Income (I+II) 26.12 31.01 34.19 57.13 67.30 132.10
IV Expenses
Purchases of Stock in Trade - - - - 1.51 25.00
Changes in Inventories of Finished Goods, Work-in-Progress and Stock-
- - 0.50 - (2.03) (18.98)
in-Trade
Employees Benefit Expenses 6.97 7 .54 5.85 14.51 11.70 24.96
Depreciation & Amortization Expenses 0.91 0 .92 1.08 1.83 1.78 4.59
Other Expenses 4.37 1 0.25 7.34 14.62 15.80 33.75
Total Expenses (IV) 12.25 18.71 14.77 30.96 28.76 69.32
V Profit / (Loss) before Tax & Exceptional Items (III-IV) 13.87 12.30 19.42 26.17 38.54 62.78
VI Exceptional Items (Damage of Master DVDs, refer Note 3) - 9 .07 - 9.07 - -
VII Profit / (Loss) before Tax (V-VI) 13.87 21.37 19.42 35.24 38.54 62.78
VIII Tax Expenses
Current 5.62 3 .23 4.11 8.85 8.92 16.65
Deferred Tax - - - - - 2.26
Total Tax Expenses (VIII) 5.62 3.23 4.11 8.85 8.92 18.91
IX Profit for the Period / Year from continuing operations (VII-VIII) 8.25 18.14 15.31 26.39 29.62 43.87
X Other Comprehensive Income - - - - - -
A. Items that will not be classified to Profit or Loss
i) Fair Value Changes on Instruments carried at FVTOCI - - - - - -
ii) Income Tax on above - - - - - -
Sub-Total A - - - - - -
B. i) Items that will be classified to Profit or Loss - - - - - -
ii) Income Tax relating to Items that will be reclassified to Profit or Loss - - - - - -
Sub-Total B - - - - - -
Total other Comprehensive Income A+B (X) - - - - - -
XI Total Comprehensive Income for the Period / Year (IX+X) 8.25 18.14 15.31 26.39 29.62 43.87
XII Paid-up Equity Share Capital (Face Value of ₹ 10/- each) 2,885.84 2 ,885.84 2,885.84 2,885.84 2,885.84 2,885.84
XIII Other Equity 1,019.32 978.69 992.94
XIV Earnings per Share from Continuing Operations
a) Basic 0 .03 0.06 0.05 0.09 0.10 0.15
b) Diluted 0 .03 0.06 0.05 0.09 0.10 0.15
XV Earnings per Share from Discontinued Operations
a) Basic - - - - - -
b) Diluted - - - - - -
XVI Earnings per Share from Continuing & Discontinued Operations
a) Basic 0 .03 0.06 0.05 0.09 0.10 0.15
b) Diluted 0 .03 0.06 0.05 0.09 0.10 0.15
Notes :
1. Above Standalone Results were reviewed and recommended by Audit Committee and taken on record by Board of Directors in their Meeting held on November 11, 2026.
2. The Statutory Auditors have carried Limited Review for above Financial Results.
TheseresultshavebeenpreparedinaccordancewiththeIndianAccountingStandards(referredtoas"Ind-AS")34InterimFinancialReportingprescribedunderSection133oftheCompanies
3. Act, 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time.
BalanceintheaccountofTradePayable,LoansandadvancesandOtherFinancialLiabilitiesaresubjecttoconfirmation/reconciliation.Ifany,Themanagementdoesnotexpectanymaterial
4. adjustments in respect of the same effecting the Financial Statement on such reconciliation/adjustment.
5. Previous period figure have been regrouped/rearranged wherever necessary to correspond with the current period / year classification / disclosures.
For JMD Ventures Limited
Place : Mumbai Sd/-
Date : November 11, 2026 Kailash Prasad Purohit
Managing Director
JMD VENTURES LIMITED
Regd. Office : Unit No. 323/324, 3rd Floor, Building No. 9, Laxmi Plaza, New Link Road, Andheri (West), Mumbai-400053.
CIN : L67190MH2000PLC033180, Email : jmdtele@gmail.com, Website : www.jmdlimited.com
Statement of Standalone Un-Audited Segment Results for the Half Year ended 30th September, 2026
Rs. in Lakhs
Preceding 3 Corresponding 3 Corresponding 6 Year to date
3 Months ended 6 Months ended
Sr. Months ended Months ended Months ended figures as on
Particulars 30.09.2026 30.09.2026
No. 30.06.2026 30.09.2025 30.09.2025 31.03.2026
Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited
1 Segment Revenue
Entertainment Segment 7 .78 8 .06 12.79 15.84 24.51 46.61
Finance & Investments Segment 1 8.34 22.95 28.15 41.29 42.79 85.49
Other Unallocable Segment - - - - - -
Total Segment Revenue 26.12 31.01 40.94 57.13 67.30 1 32.10
2 Less : Inter-Segment Revenue - - - - - -
3 Net Segment Revenue (1-2) 26.12 31.01 40.94 57.13 67.30 1 32.10
4 Segment Results Profit / (Loss) before Tax and Interest
Entertainment Segment 3 .22 6 .13 7.37 9.35 13.50 22.92
Finance & Investments Segment 1 0.65 6 .17 12.05 16.82 25.04 39.86
Other Unallocable Activities - - - - - -
Total Segment Profit / (Loss) 13.87 12.30 19.42 26.17 38.54 62.78
5 Less :
Finance Cost - - - - - -
Other Unallocable Expenses - - - - - -
Total 13.87 12.30 19.42 26.17 38.54 62.78
6 Add : Unallocable Income - 9 .07 - 9.07 - -
7 Total Profit before Tax 13.87 21.37 19.42 35.24 38.54 62.78
Less: Exceptional Items - - - - - -
Less: Taxes 5 .62 3 .23 11.34 8.85 8.92 -
Profit After Tax 8.25 18.14 8.08 26.39 29.62 62.78
8 Segment Assets
Entertainment Segment 260.67 247.05 233.97 260.67 233.97 239.98
Finance & Investments Segment 3 ,472.78 3 ,455.89 3,510.03 3,472.78 3,510.03 3,456.78
Total Allocable Segment Assets 3,733.45 3,702.94 3,744.00 3,733.45 3,744.00 3 ,696.76
Add : Un-allocable Assets 344.73 331.43 344.89 344.73 344.89 414.86
Total Assets 4,078.18 4,034.37 4,088.89 4,078.18 4,088.89 4 ,111.62
9 Segment Liabilities
Entertainment Segment - - - - - -
Finance & Investments Segment 1 19.25 106.31 133.28 119.25 133.28 134.51
Total Allocable Segment Liabilities 119.25 106.31 133.28 119.25 133.28 1 34.51
Add : Un-allocable Assets 32.18 115.72 106.40 32.18 106.40 124.82
Total Liabilities 151.43 222.03 239.68 151.43 239.68 2 59.33
JMD VENTURES LIMITED
Statement of Assets & Liabilities
(Rs. In Lakhs)
As At As At
Particulars 30th Sept 2026 30th Sept 2025
Un-Audited Un-Audited
ASSETS
Non-Current Assets
Property, Plant and Equipment 35.71 29.16
Intingible Assets 294.79 294.79
Other Non-current assets 14.22 49.83
Deferred tax asset (Net) - 2.26
Total Non-Current Assets … 344.72 376.04
Current Assets
Inventories 725.58 681.93
Financial Assets
Trade Receivables 265.40 296.42
Cash & Cash Equivalents 7.70 15.01
Loans & Advances 2,742.47 2,704.49
Current tax assets Assets 60.69 -
Other Current Assets - 30.31
Total Non-Current Assets … 3,801.84 3,728.17
Total Assets ……….. 4,146.56 4,104.21
EQUITY & LIABILITIES
Equity
Equity Share Capital 2,885.84 2,885.84
Reserves & Surplus 1,019.32 978.69
Total Equity … 3,905.16 3,864.53
LIABILITIES
Current Liabilities
Financial Liabilities
Trade Payables 16.05 22.65
Other Financial Liabilities 103.20 110.63
Other Current Liabilities 32.18 21.0
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