AMJ LAND HOLDINGS
|
AMJ LAND HOLDINGS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹221.7 Cr | 2% | -5% | 2.5% | Stock Analytics | |
| DLF | ₹191,403.0 Cr | 0.7% | 1.8% | -10% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹117,114.0 Cr | -1.2% | -2.7% | 3.3% | Stock Analytics | |
| GODREJ PROPERTIES | ₹68,896.4 Cr | 2.3% | 8.7% | -24.9% | Stock Analytics | |
| OBEROI REALTY | ₹61,817.8 Cr | -0% | 2% | -16.1% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,116.6 Cr | -0.3% | 3.5% | 7.4% | Stock Analytics | |
AMJ LAND HOLDINGS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AMJ LAND HOLDINGS | 2% |
-5% |
2.5% |
| SENSEX | 0.9% |
2.5% |
3.7% |
You may also like the below Video Courses