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AMJ LAND HOLDINGS
Income Statement

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AMJ LAND HOLDINGS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹78 Cr₹56 Cr₹35 Cr₹29 Cr₹11 Cr
     Revenue from property development ₹66 Cr₹43 Cr₹34 Cr₹26 Cr₹9.32 Cr
     Sale of Development Rights ₹10.00 Cr₹12 Cr---
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹2.06 Cr₹1.93 Cr₹1.76 Cr₹2.52 Cr₹1.89 Cr
Less: Excise Duty -----
Operating Income (Net) ₹78 Cr₹56 Cr₹35 Cr₹29 Cr₹11 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹19 Cr₹12 Cr₹-18 Cr₹0.70 Cr₹4.06 Cr
Cost of Construction and Development ₹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 ₹0.21 Cr₹0.25 Cr₹0.65 Cr--
Power & Fuel Cost ₹0.87 Cr₹0.81 Cr₹0.82 Cr₹0.85 Cr₹0.85 Cr
     Electricity & Power ₹0.87 Cr₹0.81 Cr₹0.82 Cr₹0.85 Cr₹0.85 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.07 Cr₹5.32 Cr₹4.24 Cr₹1.63 Cr₹1.44 Cr
     Salaries, Wages & Bonus ₹7.25 Cr₹6.33 Cr₹5.76 Cr₹5.02 Cr₹1.87 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.27 Cr₹0.24 Cr₹0.17 Cr₹0.09 Cr
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.02 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost ₹-1.45 Cr₹-1.29 Cr₹-1.76 Cr₹-3.56 Cr₹-0.53 Cr
Operating Expenses ₹20 Cr₹20 Cr₹35 Cr₹17 Cr₹2.72 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.85 Cr₹0.66 Cr₹0.52 Cr₹0.34 Cr₹0.05 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹19 Cr₹20 Cr₹35 Cr₹17 Cr₹2.67 Cr
General and Administration Expenses ₹1.01 Cr₹1.05 Cr₹1.09 Cr₹0.64 Cr₹0.68 Cr
     Rent , Rates & Taxes ₹0.37 Cr₹0.39 Cr₹0.40 Cr₹0.26 Cr₹0.21 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹0.59 Cr₹0.60 Cr₹0.63 Cr₹0.33 Cr₹0.42 Cr
     Other Administration ₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.05 Cr
Selling and Distribution Expenses ₹1.80 Cr₹2.23 Cr₹1.39 Cr₹1.23 Cr-
     Advertisement & Sales Promotion ₹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 ₹1.06 Cr₹1.81 Cr₹1.63 Cr₹0.34 Cr₹0.20 Cr
     Bad debts /advances written off ₹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 ₹0.97 Cr₹1.80 Cr₹1.12 Cr₹0.34 Cr₹0.20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹51 Cr₹44 Cr₹27 Cr₹23 Cr₹9.95 Cr
Operating Profit (Excl OI) ₹27 Cr₹13 Cr₹8.32 Cr₹6.17 Cr₹1.25 Cr
Other Income ₹7.39 Cr₹4.74 Cr₹4.58 Cr₹8.17 Cr₹7.32 Cr
     Interest Received ₹1.91 Cr₹1.97 Cr₹2.69 Cr₹3.80 Cr₹3.56 Cr
     Dividend Received ₹0.38 Cr₹0.32 Cr₹0.32 Cr₹0.19 Cr₹0.00 Cr
     Profit on sale of Fixed Assets --₹0.15 Cr-₹0.87 Cr
     Profits on sale of Investments --₹0.01 Cr₹0.10 Cr-
     Provision Written Back ₹0.06 Cr₹0.00 Cr₹0.20 Cr₹0.03 Cr₹0.06 Cr
     Foreign Exchange Gains -----
     Others ₹5.04 Cr₹2.45 Cr₹1.22 Cr₹4.05 Cr₹2.82 Cr
Operating Profit ₹35 Cr₹18 Cr₹13 Cr₹14 Cr₹8.57 Cr
Interest ₹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₹1.53 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.43 Cr-₹0.32 Cr--
     Other Interest ₹-0.43 Cr-₹-0.07 Cr₹-1.85 Cr₹-1.53 Cr
PBDT ₹34 Cr₹16 Cr₹12 Cr₹14 Cr₹8.57 Cr
Depreciation ₹1.89 Cr₹1.89 Cr₹1.86 Cr₹1.87 Cr₹1.85 Cr
Profit Before Taxation & Exceptional Items ₹32 Cr₹14 Cr₹10 Cr₹12 Cr₹6.72 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹32 Cr₹14 Cr₹11 Cr₹12 Cr₹6.72 Cr
Provision for Tax ₹11 Cr₹2.92 Cr₹3.43 Cr₹3.05 Cr₹2.07 Cr
     Current Income Tax ₹11 Cr₹4.77 Cr₹3.44 Cr₹2.90 Cr₹1.22 Cr
     Deferred Tax ₹-0.02 Cr₹-0.12 Cr₹-0.01 Cr₹0.15 Cr₹0.85 Cr
     Other taxes -₹-1.73 Cr---
Profit After Tax ₹21 Cr₹12 Cr₹7.09 Cr₹9.01 Cr₹4.65 Cr
Extra items -----
Minority Interest ₹-0.96 Cr₹-0.44 Cr₹-0.28 Cr₹-0.17 Cr-
Share of Associate ----₹-0.23 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹20 Cr₹11 Cr₹6.81 Cr₹8.84 Cr₹4.43 Cr
Adjustments to PAT -----
Profit Balance B/F ₹88 Cr₹78 Cr₹71 Cr₹64 Cr₹59 Cr
Appropriations ₹108 Cr₹89 Cr₹78 Cr₹72 Cr₹63 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹0.17 Cr
     Other Appropriation ₹108 Cr₹89 Cr₹78 Cr₹72 Cr₹63 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹4.99₹2.71₹1.66₹2.16₹1.08
Adjusted EPS ₹4.99₹2.71₹1.66₹2.16₹1.08

Compare Income Statement of peers of AMJ LAND HOLDINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMJ LAND HOLDINGS ₹233.9 Cr 1.9% -7.8% 4.3% Stock Analytics
DLF ₹188,866.0 Cr -0.8% -9.3% -10.1% Stock Analytics
MACROTECH DEVELOPERS ₹125,991.0 Cr 1.2% -5.4% 4.3% Stock Analytics
GODREJ PROPERTIES ₹61,821.1 Cr 2.5% -11.7% -29.8% Stock Analytics
OBEROI REALTY ₹60,263.4 Cr 0.7% -6.2% -4.8% Stock Analytics
THE PHOENIX MILLS ₹56,383.0 Cr 5.9% 8.4% -10.1% Stock Analytics


AMJ LAND HOLDINGS Share Price vs Sensex

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

1.9%

-7.8%

4.3%

SENSEX

0.9%

-1.1%

0.6%


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