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AMJ LAND HOLDINGS
Balance Sheet

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AMJ LAND HOLDINGS Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹8.20 Cr₹8.20 Cr₹8.20 Cr₹8.20 Cr₹8.20 Cr
    Equity - Authorised ₹12 Cr₹12 Cr₹12 Cr₹9.50 Cr₹9.50 Cr
    Equity - Issued ₹8.20 Cr₹8.20 Cr₹8.20 Cr₹8.20 Cr₹8.20 Cr
    Equity Paid Up ₹8.20 Cr₹8.20 Cr₹8.20 Cr₹8.20 Cr₹8.20 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹2.00₹2.00₹2.00₹2.00₹2.00
Share Warrants & Outstandings -----
Total Reserves ₹137 Cr₹133 Cr₹106 Cr₹94 Cr₹93 Cr
    Securities Premium ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Capital Reserves ₹19 Cr₹19 Cr₹15 Cr₹17 Cr₹20 Cr
    Profit & Loss Account Balance ₹78 Cr₹71 Cr₹64 Cr₹59 Cr₹54 Cr
    General Reserves ₹3.69 Cr₹3.69 Cr₹3.69 Cr₹3.58 Cr₹1.58 Cr
    Other Reserves ₹22 Cr₹24 Cr₹9.11 Cr₹-0.93 Cr₹2.31 Cr
Reserve excluding Revaluation Reserve ₹137 Cr₹133 Cr₹106 Cr₹94 Cr₹93 Cr
Revaluation reserve -----
Shareholder's Funds ₹146 Cr₹141 Cr₹115 Cr₹102 Cr₹101 Cr
Minority Interest ₹0.48 Cr₹0.20 Cr---
Long-Term Borrowings -----
Secured Loans ₹5.00 Cr-₹3.75 Cr₹7.56 Cr-
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹5.00 Cr₹7.32 Cr₹7.66 Cr₹7.56 Cr₹3.36 Cr
    Term Loans - Institutions -----
    Other Secured -₹-7.32 Cr₹-3.91 Cr-₹-3.36 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹3.26 Cr₹3.37 Cr₹2.90 Cr₹1.14 Cr₹2.77 Cr
    Deferred Tax Assets ₹-0.43 Cr₹-0.30 Cr₹1.27 Cr₹2.39 Cr₹0.95 Cr
    Deferred Tax Liability ₹2.84 Cr₹3.07 Cr₹4.16 Cr₹3.52 Cr₹3.72 Cr
Other Long Term Liabilities ₹0.00 Cr-₹1.10 Cr₹1.10 Cr₹1.10 Cr
Long Term Trade Payables -----
Long Term Provisions ₹1.32 Cr₹1.33 Cr₹0.84 Cr₹1.10 Cr₹0.93 Cr
Total Non-Current Liabilities ₹9.58 Cr₹4.70 Cr₹8.59 Cr₹11 Cr₹4.79 Cr
Current Liabilities -----
Trade Payables ₹9.06 Cr₹3.34 Cr₹1.33 Cr₹1.14 Cr₹1.14 Cr
    Sundry Creditors ₹9.06 Cr₹3.34 Cr₹1.33 Cr₹1.14 Cr₹1.14 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹14 Cr₹26 Cr₹4.27 Cr₹6.38 Cr₹8.07 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹13 Cr₹18 Cr₹0.02 Cr₹4.55 Cr₹3.12 Cr
    Interest Accrued But Not Due ---₹0.19 Cr₹0.04 Cr
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹0.49 Cr₹7.77 Cr₹4.25 Cr₹1.63 Cr₹4.91 Cr
Short Term Borrowings --₹3.27 Cr₹3.00 Cr-
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans --₹3.27 Cr₹3.00 Cr-
Short Term Provisions ₹1.60 Cr₹1.75 Cr₹1.76 Cr₹0.92 Cr₹1.49 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹1.34 Cr₹1.51 Cr₹1.60 Cr₹0.84 Cr₹1.31 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.26 Cr₹0.24 Cr₹0.16 Cr₹0.08 Cr₹0.18 Cr
Total Current Liabilities ₹25 Cr₹31 Cr₹11 Cr₹11 Cr₹11 Cr
Total Liabilities ₹180 Cr₹177 Cr₹134 Cr₹124 Cr₹116 Cr
ASSETS
Gross Block ₹27 Cr₹25 Cr₹35 Cr₹36 Cr₹24 Cr
Less: Accumulated Depreciation ₹8.89 Cr₹7.82 Cr₹6.34 Cr₹5.58 Cr₹3.71 Cr
Less: Impairment of Assets -----
Net Block ₹18 Cr₹17 Cr₹29 Cr₹31 Cr₹21 Cr
Lease Adjustment A/c -----
Capital Work in Progress --₹2.21 Cr₹2.15 Cr₹2.15 Cr
Non Current Investments ₹46 Cr₹47 Cr₹29 Cr₹10 Cr₹25 Cr
Long Term Investment ₹46 Cr₹47 Cr₹29 Cr₹10 Cr₹25 Cr
    Quoted ₹40 Cr₹42 Cr₹26 Cr₹9.37 Cr₹12 Cr
    Unquoted ₹5.48 Cr₹5.78 Cr₹3.16 Cr₹3.05 Cr₹17 Cr
Long Term Loans & Advances ₹17 Cr₹20 Cr₹0.06 Cr₹0.06 Cr₹0.04 Cr
Other Non Current Assets ₹0.34 Cr₹0.23 Cr₹0.12 Cr₹0.32 Cr-
Total Non-Current Assets ₹92 Cr₹97 Cr₹60 Cr₹44 Cr₹48 Cr
Current Assets Loans & Advances -----
Currents Investments ₹21 Cr₹7.43 Cr₹8.22 Cr₹13 Cr₹1.49 Cr
    Quoted ₹21 Cr₹7.43 Cr₹8.22 Cr--
    Unquoted ---₹13 Cr₹1.49 Cr
Inventories ₹57 Cr₹39 Cr₹29 Cr₹33 Cr₹25 Cr
    Raw Materials ₹0.30 Cr₹0.21 Cr₹0.06 Cr₹0.07 Cr₹0.13 Cr
    Work-in Progress ₹43 Cr₹25 Cr₹15 Cr₹15 Cr₹7.08 Cr
    Finished Goods --₹0.19 Cr₹1.57 Cr-
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹14 Cr₹14 Cr₹14 Cr₹17 Cr₹18 Cr
Sundry Debtors ₹1.20 Cr₹6.90 Cr₹0.18 Cr₹0.17 Cr₹1.31 Cr
    Debtors more than Six months ₹0.10 Cr₹0.15 Cr₹0.30 Cr₹0.26 Cr-
    Debtors Others ₹1.19 Cr₹7.01 Cr₹0.14 Cr₹0.17 Cr₹1.38 Cr
Cash and Bank ₹2.79 Cr₹13 Cr₹3.92 Cr₹6.49 Cr₹3.17 Cr
    Cash in hand ₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr₹0.00 Cr
    Balances at Bank ₹2.77 Cr₹13 Cr₹3.90 Cr₹6.49 Cr₹3.02 Cr
    Other cash and bank balances ----₹0.15 Cr
Other Current Assets ₹0.36 Cr₹0.49 Cr₹0.42 Cr₹0.29 Cr₹1.45 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ---₹0.13 Cr₹0.02 Cr
    Prepaid Expenses ₹0.25 Cr₹0.13 Cr₹0.13 Cr₹0.16 Cr₹0.43 Cr
    Other current_assets ₹0.10 Cr₹0.36 Cr₹0.30 Cr-₹1.01 Cr
Short Term Loans and Advances ₹5.03 Cr₹13 Cr₹31 Cr₹28 Cr₹36 Cr
    Advances recoverable in cash or in kind ₹3.37 Cr₹3.54 Cr₹3.16 Cr₹2.83 Cr₹4.19 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹1.66 Cr₹9.11 Cr₹28 Cr₹25 Cr₹32 Cr
Total Current Assets ₹88 Cr₹80 Cr₹73 Cr₹81 Cr₹69 Cr
Net Current Assets (Including Current Investments) ₹64 Cr₹49 Cr₹63 Cr₹69 Cr₹58 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹180 Cr₹177 Cr₹134 Cr₹124 Cr₹116 Cr
Contingent Liabilities -----
Total Debt ₹5.00 Cr₹7.32 Cr₹11 Cr₹11 Cr₹3.36 Cr
Book Value -34.4527.9424.8924.62
Adjusted Book Value 35.5334.4527.9424.8924.62

Compare Balance Sheet of peers of AMJ LAND HOLDINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMJ LAND HOLDINGS ₹135.9 Cr -8.7% -15.9% 42.5% Stock Analytics
DLF ₹206,874.0 Cr -3.3% -3.2% 137.6% Stock Analytics
MACROTECH DEVELOPERS ₹109,202.0 Cr -1.9% 2.4% 135.8% Stock Analytics
GODREJ PROPERTIES ₹60,155.7 Cr -6.8% -6.1% 100.7% Stock Analytics
OBEROI REALTY ₹48,971.8 Cr 1.7% 1.9% 55.5% Stock Analytics
PHOENIX MILLS ₹47,060.4 Cr -6.9% -3.6% 111.6% Stock Analytics


AMJ LAND HOLDINGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AMJ LAND HOLDINGS

-8.7%

-15.9%

42.5%

SENSEX

-1%

1%

24.9%


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