AMJ LAND HOLDINGS
|
AMJ LAND HOLDINGS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹29 Cr | ₹11 Cr | ₹17 Cr | ₹21 Cr | ₹27 Cr |
Revenue from property development | ₹26 Cr | ₹9.32 Cr | ₹13 Cr | ₹16 Cr | ₹24 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹2.52 Cr | ₹1.89 Cr | ₹3.71 Cr | ₹4.23 Cr | ₹3.08 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹29 Cr | ₹11 Cr | ₹17 Cr | ₹21 Cr | ₹27 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.70 Cr | ₹4.06 Cr | ₹-4.83 Cr | ₹1.71 Cr | ₹5.60 Cr |
Cost of Construction and Development | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | - | - | - | - | - |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹0.85 Cr | ₹0.85 Cr | ₹0.80 Cr | ₹0.73 Cr | ₹1.30 Cr |
Electricity & Power | ₹0.85 Cr | ₹0.85 Cr | ₹0.80 Cr | ₹0.73 Cr | ₹1.30 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.63 Cr | ₹1.44 Cr | ₹1.49 Cr | ₹2.04 Cr | ₹2.52 Cr |
Salaries, Wages & Bonus | ₹5.02 Cr | ₹1.87 Cr | ₹2.23 Cr | ₹2.67 Cr | ₹3.10 Cr |
Contributions to EPF & Pension Funds | ₹0.17 Cr | ₹0.09 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.34 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Other Employees Cost | ₹-3.56 Cr | ₹-0.53 Cr | ₹-0.91 Cr | ₹-0.87 Cr | ₹-0.92 Cr |
Operating Expenses | ₹17 Cr | ₹2.72 Cr | ₹14 Cr | ₹8.02 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.34 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹17 Cr | ₹2.67 Cr | ₹14 Cr | ₹7.99 Cr | ₹12 Cr |
General and Administration Expenses | ₹0.64 Cr | ₹0.68 Cr | ₹1.02 Cr | ₹1.25 Cr | ₹1.68 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹0.66 Cr | ₹1.33 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.33 Cr | ₹0.42 Cr | ₹0.68 Cr | ₹0.55 Cr | ₹0.29 Cr |
Other Administration | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
Selling and Distribution Expenses | ₹1.23 Cr | - | ₹0.10 Cr | ₹0.31 Cr | ₹0.32 Cr |
Advertisement & Sales Promotion | ₹1.23 Cr | - | ₹0.10 Cr | ₹0.31 Cr | ₹0.32 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.34 Cr | ₹0.20 Cr | ₹4.04 Cr | ₹0.32 Cr | ₹0.45 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹3.80 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.34 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.32 Cr | ₹0.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹23 Cr | ₹9.95 Cr | ₹16 Cr | ₹14 Cr | ₹23 Cr |
Operating Profit (Excl OI) | ₹6.17 Cr | ₹1.25 Cr | ₹0.74 Cr | ₹6.13 Cr | ₹3.97 Cr |
Other Income | ₹8.17 Cr | ₹7.32 Cr | ₹12 Cr | ₹3.30 Cr | ₹2.81 Cr |
Interest Received | ₹3.80 Cr | ₹3.56 Cr | ₹2.61 Cr | ₹2.71 Cr | ₹2.07 Cr |
Dividend Received | ₹0.19 Cr | ₹0.00 Cr | ₹0.45 Cr | ₹0.52 Cr | ₹0.44 Cr |
Profit on sale of Fixed Assets | - | ₹0.87 Cr | ₹5.55 Cr | - | - |
Profits on sale of Investments | ₹0.10 Cr | - | - | - | - |
Provision Written Back | ₹0.03 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.25 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹4.05 Cr | ₹2.82 Cr | ₹3.14 Cr | ₹0.06 Cr | ₹0.05 Cr |
Operating Profit | ₹14 Cr | ₹8.57 Cr | ₹13 Cr | ₹9.43 Cr | ₹6.78 Cr |
Interest | - | - | ₹0.02 Cr | ₹0.08 Cr | ₹0.18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.85 Cr | ₹1.53 Cr | ₹0.95 Cr | ₹1.00 Cr | ₹1.30 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
Other Interest | ₹-1.85 Cr | ₹-1.53 Cr | ₹-0.93 Cr | ₹-0.92 Cr | ₹-1.13 Cr |
PBDT | ₹14 Cr | ₹8.57 Cr | ₹13 Cr | ₹9.36 Cr | ₹6.60 Cr |
Depreciation | ₹1.87 Cr | ₹1.85 Cr | ₹1.85 Cr | ₹1.85 Cr | ₹1.84 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹6.72 Cr | ₹11 Cr | ₹7.51 Cr | ₹4.76 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹6.72 Cr | ₹11 Cr | ₹7.51 Cr | ₹4.76 Cr |
Provision for Tax | ₹3.05 Cr | ₹2.07 Cr | ₹1.18 Cr | ₹2.32 Cr | ₹1.28 Cr |
Current Income Tax | ₹2.90 Cr | ₹1.22 Cr | ₹2.82 Cr | ₹2.22 Cr | ₹2.31 Cr |
Deferred Tax | ₹0.15 Cr | ₹0.85 Cr | ₹-1.64 Cr | ₹0.10 Cr | ₹-1.03 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹9.01 Cr | ₹4.65 Cr | ₹9.53 Cr | ₹5.18 Cr | ₹3.48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.17 Cr | - | - | - | - |
Share of Associate | - | ₹-0.23 Cr | ₹0.27 Cr | ₹-0.79 Cr | ₹-0.14 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.84 Cr | ₹4.43 Cr | ₹9.81 Cr | ₹4.39 Cr | ₹3.33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹64 Cr | ₹59 Cr | ₹54 Cr | ₹50 Cr | ₹48 Cr |
Appropriations | ₹72 Cr | ₹63 Cr | ₹64 Cr | ₹55 Cr | ₹51 Cr |
General Reserve | - | - | ₹2.00 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | ₹0.17 Cr | ₹0.17 Cr | - | - |
Other Appropriation | ₹72 Cr | ₹63 Cr | ₹61 Cr | ₹55 Cr | ₹51 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹2.16 | ₹1.08 | ₹2.39 | ₹1.07 | ₹0.81 |
Adjusted EPS | ₹2.16 | ₹1.08 | ₹2.39 | ₹1.07 | ₹0.81 |
Compare Income Statement 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% |
You may also like the below Video Courses