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AMJ LAND HOLDINGS
Income Statement

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AMJ LAND HOLDINGS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹53 Cr₹78 Cr₹56 Cr₹35 Cr₹29 Cr
     Revenue from property development ₹50 Cr₹66 Cr₹43 Cr₹34 Cr₹26 Cr
     Sale of Development Rights -₹10.00 Cr₹12 Cr--
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹2.31 Cr₹2.12 Cr₹1.93 Cr₹1.76 Cr₹2.52 Cr
Less: Excise Duty -----
Operating Income (Net) ₹53 Cr₹78 Cr₹56 Cr₹35 Cr₹29 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.22 Cr₹19 Cr₹12 Cr₹-18 Cr₹0.70 Cr
Cost of Construction and Development ₹0.03 Cr₹0.21 Cr₹0.25 Cr₹0.65 Cr-
     Opening Raw Materials -----
     Cost of Land & Construction Materials -----
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses ₹0.03 Cr₹0.21 Cr₹0.25 Cr₹0.65 Cr-
Power & Fuel Cost ₹0.88 Cr₹0.87 Cr₹0.81 Cr₹0.82 Cr₹0.85 Cr
     Electricity & Power ₹0.88 Cr₹0.87 Cr₹0.81 Cr₹0.82 Cr₹0.85 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.15 Cr₹6.07 Cr₹5.32 Cr₹4.24 Cr₹1.63 Cr
     Salaries, Wages & Bonus ₹8.41 Cr₹7.25 Cr₹6.33 Cr₹5.76 Cr₹5.02 Cr
     Contributions to EPF & Pension Funds ₹0.28 Cr₹0.27 Cr₹0.27 Cr₹0.24 Cr₹0.17 Cr
     Workmen and Staff Welfare Expenses ₹0.00 Cr₹0.01 Cr₹0.02 Cr₹0.00 Cr₹0.01 Cr
     Other Employees Cost ₹-1.55 Cr₹-1.45 Cr₹-1.29 Cr₹-1.76 Cr₹-3.56 Cr
Operating Expenses ₹27 Cr₹20 Cr₹20 Cr₹35 Cr₹17 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.81 Cr₹0.85 Cr₹0.66 Cr₹0.52 Cr₹0.34 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹26 Cr₹19 Cr₹20 Cr₹35 Cr₹17 Cr
General and Administration Expenses ₹1.12 Cr₹1.01 Cr₹1.05 Cr₹1.09 Cr₹0.64 Cr
     Rent , Rates & Taxes ₹0.51 Cr₹0.37 Cr₹0.39 Cr₹0.40 Cr₹0.26 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹0.56 Cr₹0.59 Cr₹0.60 Cr₹0.63 Cr₹0.33 Cr
     Other Administration ₹0.05 Cr₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr
Selling and Distribution Expenses ₹1.23 Cr₹1.80 Cr₹2.23 Cr₹1.39 Cr₹1.23 Cr
     Advertisement & Sales Promotion ₹1.23 Cr₹1.80 Cr₹2.23 Cr₹1.39 Cr₹1.23 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.83 Cr₹1.06 Cr₹1.81 Cr₹1.63 Cr₹0.34 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.06 Cr₹0.00 Cr₹0.48 Cr-
     Provision for doubtful debts -₹0.04 Cr₹0.00 Cr₹0.03 Cr-
     Losson disposal of fixed assets(net) -₹0.00 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.82 Cr₹0.97 Cr₹1.80 Cr₹1.12 Cr₹0.34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹38 Cr₹51 Cr₹44 Cr₹27 Cr₹23 Cr
Operating Profit (Excl OI) ₹15 Cr₹27 Cr₹13 Cr₹8.32 Cr₹6.17 Cr
Other Income ₹9.20 Cr₹7.33 Cr₹4.74 Cr₹4.58 Cr₹8.17 Cr
     Interest Received ₹1.35 Cr₹1.91 Cr₹1.97 Cr₹2.69 Cr₹3.80 Cr
     Dividend Received ₹0.38 Cr₹0.38 Cr₹0.32 Cr₹0.32 Cr₹0.19 Cr
     Profit on sale of Fixed Assets ---₹0.15 Cr-
     Profits on sale of Investments ---₹0.01 Cr₹0.10 Cr
     Provision Written Back ₹0.00 Cr₹0.06 Cr₹0.00 Cr₹0.20 Cr₹0.03 Cr
     Foreign Exchange Gains -----
     Others ₹7.47 Cr₹4.98 Cr₹2.45 Cr₹1.22 Cr₹4.05 Cr
Operating Profit ₹24 Cr₹35 Cr₹18 Cr₹13 Cr₹14 Cr
Interest ₹0.19 Cr₹0.93 Cr₹1.77 Cr₹0.94 Cr-
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹0.93 Cr₹1.77 Cr₹0.68 Cr₹1.85 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.43 Cr-₹0.32 Cr-
     Other Interest ₹0.19 Cr₹-0.43 Cr-₹-0.07 Cr₹-1.85 Cr
PBDT ₹24 Cr₹34 Cr₹16 Cr₹12 Cr₹14 Cr
Depreciation ₹1.87 Cr₹1.89 Cr₹1.89 Cr₹1.86 Cr₹1.87 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹32 Cr₹14 Cr₹10 Cr₹12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹22 Cr₹32 Cr₹14 Cr₹11 Cr₹12 Cr
Provision for Tax ₹6.95 Cr₹11 Cr₹2.92 Cr₹3.43 Cr₹3.05 Cr
     Current Income Tax ₹6.15 Cr₹11 Cr₹4.77 Cr₹3.44 Cr₹2.90 Cr
     Deferred Tax ₹0.80 Cr₹-0.02 Cr₹-0.12 Cr₹-0.01 Cr₹0.15 Cr
     Other taxes --₹-1.73 Cr--
Profit After Tax ₹15 Cr₹21 Cr₹12 Cr₹7.09 Cr₹9.01 Cr
Extra items -----
Minority Interest ₹-0.54 Cr₹-0.96 Cr₹-0.44 Cr₹-0.28 Cr₹-0.17 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹20 Cr₹11 Cr₹6.81 Cr₹8.84 Cr
Adjustments to PAT -----
Profit Balance B/F ₹107 Cr₹88 Cr₹78 Cr₹71 Cr₹64 Cr
Appropriations ₹122 Cr₹108 Cr₹89 Cr₹78 Cr₹72 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹122 Cr₹108 Cr₹89 Cr₹78 Cr₹72 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹3.61₹4.99₹2.71₹1.66₹2.16
Adjusted EPS ₹3.61₹4.99₹2.71₹1.66₹2.16

Compare Income Statement of peers of AMJ LAND HOLDINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMJ LAND HOLDINGS ₹163.9 Cr 2% 5.2% -37.1% Stock Analytics
DLF ₹161,601.0 Cr -1.7% -4.4% -17.1% Stock Analytics
LODHA DEVELOPERS ₹121,264.0 Cr -2.6% 1.3% -1.2% Stock Analytics
THE PHOENIX MILLS ₹68,499.8 Cr -0.5% -11.1% 31.3% Stock Analytics
PRESTIGE ESTATES PROJECTS ₹68,141.5 Cr -1.1% -8.2% -2.4% Stock Analytics
OBEROI REALTY ₹65,028.4 Cr -1.1% -7.1% 11.5% Stock Analytics


AMJ LAND HOLDINGS Share Price vs Sensex

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

2%

5.2%

-37.1%

SENSEX

-0.4%

0.8%

-3%


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