AMJ LAND HOLDINGS
|
AMJ LAND HOLDINGS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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