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AMJ LAND HOLDINGS
Income Statement

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AMJ LAND HOLDINGS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹56 Cr₹35 Cr₹29 Cr₹11 Cr₹17 Cr
     Revenue from property development ₹43 Cr₹34 Cr₹26 Cr₹9.32 Cr₹13 Cr
     Sale of Development Rights ₹12 Cr----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹1.93 Cr₹1.76 Cr₹2.52 Cr₹1.89 Cr₹3.71 Cr
Less: Excise Duty -----
Operating Income (Net) ₹56 Cr₹35 Cr₹29 Cr₹11 Cr₹17 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹12 Cr₹-18 Cr₹0.70 Cr₹4.06 Cr₹-4.83 Cr
Cost of Construction and Development ₹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 ₹0.25 Cr₹0.65 Cr---
Power & Fuel Cost ₹0.81 Cr₹0.82 Cr₹0.85 Cr₹0.85 Cr₹0.80 Cr
     Electricity & Power ₹0.81 Cr₹0.82 Cr₹0.85 Cr₹0.85 Cr₹0.80 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.32 Cr₹4.24 Cr₹1.63 Cr₹1.44 Cr₹1.49 Cr
     Salaries, Wages & Bonus ₹6.33 Cr₹5.76 Cr₹5.02 Cr₹1.87 Cr₹2.23 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.24 Cr₹0.17 Cr₹0.09 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.02 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr-
     Other Employees Cost ₹-1.29 Cr₹-1.76 Cr₹-3.56 Cr₹-0.53 Cr₹-0.91 Cr
Operating Expenses ₹20 Cr₹35 Cr₹17 Cr₹2.72 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.66 Cr₹0.52 Cr₹0.34 Cr₹0.05 Cr₹0.08 Cr
     Packing Material Consumed -----
     Other Manufacturing expenses ₹20 Cr₹35 Cr₹17 Cr₹2.67 Cr₹14 Cr
General and Administration Expenses ₹1.05 Cr₹1.09 Cr₹0.64 Cr₹0.68 Cr₹1.02 Cr
     Rent , Rates & Taxes ₹0.39 Cr₹0.40 Cr₹0.26 Cr₹0.21 Cr₹0.30 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹0.60 Cr₹0.63 Cr₹0.33 Cr₹0.42 Cr₹0.68 Cr
     Other Administration ₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr
Selling and Distribution Expenses ₹2.23 Cr₹1.39 Cr₹1.23 Cr-₹0.10 Cr
     Advertisement & Sales Promotion ₹2.23 Cr₹1.39 Cr₹1.23 Cr-₹0.10 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.81 Cr₹1.63 Cr₹0.34 Cr₹0.20 Cr₹4.04 Cr
     Bad debts /advances written off ₹0.00 Cr₹0.48 Cr---
     Provision for doubtful debts ₹0.00 Cr₹0.03 Cr--₹3.80 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.80 Cr₹1.12 Cr₹0.34 Cr₹0.20 Cr₹0.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹44 Cr₹27 Cr₹23 Cr₹9.95 Cr₹16 Cr
Operating Profit (Excl OI) ₹13 Cr₹8.32 Cr₹6.17 Cr₹1.25 Cr₹0.74 Cr
Other Income ₹4.74 Cr₹4.58 Cr₹8.17 Cr₹7.32 Cr₹12 Cr
     Interest Received ₹1.97 Cr₹2.69 Cr₹3.80 Cr₹3.56 Cr₹2.61 Cr
     Dividend Received ₹0.32 Cr₹0.32 Cr₹0.19 Cr₹0.00 Cr₹0.45 Cr
     Profit on sale of Fixed Assets -₹0.15 Cr-₹0.87 Cr₹5.55 Cr
     Profits on sale of Investments -₹0.01 Cr₹0.10 Cr--
     Provision Written Back ₹0.00 Cr₹0.20 Cr₹0.03 Cr₹0.06 Cr₹0.09 Cr
     Foreign Exchange Gains -----
     Others ₹2.45 Cr₹1.22 Cr₹4.05 Cr₹2.82 Cr₹3.14 Cr
Operating Profit ₹18 Cr₹13 Cr₹14 Cr₹8.57 Cr₹13 Cr
Interest ₹1.77 Cr₹0.94 Cr--₹0.02 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.77 Cr₹0.68 Cr₹1.85 Cr₹1.53 Cr₹0.95 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -₹0.32 Cr--₹0.00 Cr
     Other Interest -₹-0.07 Cr₹-1.85 Cr₹-1.53 Cr₹-0.93 Cr
PBDT ₹16 Cr₹12 Cr₹14 Cr₹8.57 Cr₹13 Cr
Depreciation ₹1.89 Cr₹1.86 Cr₹1.87 Cr₹1.85 Cr₹1.85 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹10 Cr₹12 Cr₹6.72 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹14 Cr₹11 Cr₹12 Cr₹6.72 Cr₹11 Cr
Provision for Tax ₹2.92 Cr₹3.43 Cr₹3.05 Cr₹2.07 Cr₹1.18 Cr
     Current Income Tax ₹4.77 Cr₹3.44 Cr₹2.90 Cr₹1.22 Cr₹2.82 Cr
     Deferred Tax ₹-0.12 Cr₹-0.01 Cr₹0.15 Cr₹0.85 Cr₹-1.64 Cr
     Other taxes ₹-1.73 Cr----
Profit After Tax ₹12 Cr₹7.09 Cr₹9.01 Cr₹4.65 Cr₹9.53 Cr
Extra items -----
Minority Interest ₹-0.44 Cr₹-0.28 Cr₹-0.17 Cr--
Share of Associate ---₹-0.23 Cr₹0.27 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹11 Cr₹6.81 Cr₹8.84 Cr₹4.43 Cr₹9.81 Cr
Adjustments to PAT -----
Profit Balance B/F ₹78 Cr₹71 Cr₹64 Cr₹59 Cr₹54 Cr
Appropriations ₹89 Cr₹78 Cr₹72 Cr₹63 Cr₹64 Cr
     General Reserve ----₹2.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.17 Cr₹0.17 Cr
     Other Appropriation ₹89 Cr₹78 Cr₹72 Cr₹63 Cr₹61 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹2.71₹1.66₹2.16₹1.08₹2.39
Adjusted EPS ₹2.71₹1.66₹2.16₹1.08₹2.39

Compare Income Statement of peers of AMJ LAND HOLDINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMJ LAND HOLDINGS ₹272.7 Cr -5.7% 5.7% 76.7% Stock Analytics
DLF ₹206,701.0 Cr 0.5% 1.4% 17.1% Stock Analytics
MACROTECH DEVELOPERS ₹140,478.0 Cr 0.6% 9.9% 50.7% Stock Analytics
GODREJ PROPERTIES ₹85,216.9 Cr -0.9% -0.1% 44.8% Stock Analytics
OBEROI REALTY ₹84,230.3 Cr 3.1% 16.3% 65.4% Stock Analytics
THE PHOENIX MILLS ₹60,648.5 Cr 6.6% 0.6% 50.3% Stock Analytics


AMJ LAND HOLDINGS Share Price vs Sensex

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

-5.7%

5.7%

76.7%

SENSEX

-0.7%

-1.6%

11.1%


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