Balance Sheet

  • Company Name :
AMJ Land Holdings Ltd Industry : (Realty)
  • BSE Code:
  • 500343
  • NSE Symbol:
  • AMJLAND
  • P/E(TTM):
  • 11.70
  • ISIN Demat:
  • INE606A01024
  • Div & Yield%:
  • 0.36
  • EPS(TTM):
  • 4.76
  • Book Value(₹):
  • 47.33
  • Market Cap(₹Cr.):
  • 228.25
  • Face Value(₹):
  • 2.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 8.20 8.20 8.20 8.20 8.20
Reserves 185.86 148.73 124.26 119.51 103.40
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 194.06 156.93 132.46 127.71 111.60
Secured Loans 0.00 0.00 0.00 0.00 7.73
Unsecured Loans 0.00 0.00 0.00 0.00 3.27
Total Debt 0.00 0.00 0.00 0.00 11.00
Other Liabilities 1.14 0.89 0.99 1.06 1.94
Total Liabilities 195.20 157.82 133.45 128.77 124.54
APPLICATION OF FUNDS :          
Gross Block 35.53 36.07 36.63 36.91 35.44
Less: Accumulated Depreciation 11.15 9.81 8.47 7.48 6.34
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 24.38 26.26 28.16 29.43 29.10
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 2.21
Investments 126.82 104.18 75.84 58.04 34.13
Current Assets, Loans & Advances          
Inventories 14.44 14.44 14.44 14.17 29.49
Sundry Debtors 0.01 0.08 0.09 0.05 0.18
Cash and Bank Balance 21.64 0.16 0.53 1.05 3.92
Loans and Advances 2.03 2.77 2.26 11.73 31.60
Total Current Assets 38.12 17.44 17.31 27.00 65.19
Less : Current Liabilities and Provisions          
Current Liabilities 0.56 0.61 0.55 0.72 1.62
Provisions 0.48 0.22 1.45 1.73 1.76
Total CL & Provisions 1.04 0.84 2.00 2.44 3.38
Net Current Assets 37.07 16.61 15.31 24.56 61.81
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.63 1.59 1.61 1.64 1.27
Deferred Tax Liability 10.41 6.58 4.93 5.02 4.16
Net Deferred Tax -8.78 -4.99 -3.32 -3.38 -2.89
Other Assets 15.70 15.75 17.46 20.14 0.18
Total Assets 195.19 157.81 133.45 128.78 124.54
Contingent Liabilities 0.06 0.06 0.00 0.00 0.00