Balance Sheet | AMJ Land Holdings Ltd. | R Wadiwala Securities Pvt Ltd

AMJ LAND HOLDINGS LTD.

NSE : AMJLANDBSE : 500343ISIN CODE : INE606A01024Industry : Construction - Real EstateHouse : Pudumjee
BSE36.601.08 (+3.04 %)
PREV CLOSE (Rs.) 35.52
OPEN PRICE (Rs.) 35.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4623
TODAY'S LOW / HIGH (Rs.)35.00 38.22
52 WK LOW / HIGH (Rs.)31.3 68.83
NSE37.041.41 (+3.96 %)
PREV CLOSE( Rs. ) 35.63
OPEN PRICE (Rs.) 34.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20145
TODAY'S LOW / HIGH(Rs.) 34.00 38.00
52 WK LOW / HIGH (Rs.)30.3 68.9

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital82.0082.0082.0082.0082.00
    Equity - Authorised115.00115.00115.00115.00115.00
    Equity - Issued82.0082.0082.0082.0082.00
    Equity Paid Up82.0082.0082.0082.0082.00
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves2189.541707.491374.921330.521063.65
    Securities Premium153.75153.75153.75153.75153.75
    Capital Reserves189.85189.85189.85189.85145.68
    Profit & Loss Account Balance1073.91879.35775.54714.75636.23
    General Reserves36.9136.9136.9136.9136.91
    Other Reserves735.13447.64218.87235.2791.08
Reserve excluding Revaluation Reserve2189.541707.491374.921330.521063.65
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds2271.541789.491456.921412.521145.65
Minority Interest8.829.204.802.010.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.0093.7550.000.0037.51
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.00150.0050.0073.1876.62
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.00-56.250.00-73.18-39.11
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities87.0350.0132.6433.6528.97
    Deferred Tax Assets19.5618.4816.65-2.9612.67
    Deferred Tax Liability106.5968.4849.2830.7041.64
Other Long Term Liabilities0.340.340.010.0011.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions15.4412.2513.1513.338.42
Total Non-Current Liabilities102.81156.3595.8046.9985.90
Current Liabilities
Trade Payables28.3178.3590.6133.3513.26
    Sundry Creditors28.3178.3590.6133.3513.26
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities275.89259.93139.06262.1142.71
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers270.82198.62134.12184.440.24
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities5.0761.304.9377.6842.47
Short Term Borrowings0.000.000.000.0032.71
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.0032.71
Short Term Provisions7.063.4916.0117.5317.60
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.560.0013.4315.1215.96
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions6.493.492.582.411.64
Total Current Liabilities311.26341.77245.67312.98106.28
Total Liabilities2694.432296.801803.191774.491337.83
ASSETS
Gross Block271.30265.94266.30252.42354.37
Less: Accumulated Depreciation117.65102.7788.9278.1663.38
Less: Impairment of Assets0.000.000.000.000.00
Net Block153.65163.17177.38174.26290.99
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.0022.10
Non Current Investments1025.79697.80456.66473.18288.80
Long Term Investment1025.79697.80456.66473.18288.80
    Quoted984.89653.72401.91415.42263.98
    Unquoted40.9044.0854.7557.7731.56
Long Term Loans & Advances148.97151.07169.14201.820.59
Other Non Current Assets0.002.003.412.291.20
Total Non-Current Assets1433.321124.41922.48973.06603.67
Current Assets Loans & Advances
Currents Investments605.75486.51213.9774.2882.19
    Quoted605.75486.51213.9774.2882.19
    Unquoted0.000.000.000.000.00
Inventories264.05455.70572.91392.90294.90
    Raw Materials0.000.002.982.070.59
    Work-in Progress119.67311.31425.54249.13153.47
    Finished Goods0.000.000.000.001.86
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory144.38144.38144.38141.71138.99
Sundry Debtors41.2619.7912.0468.991.81
    Debtors more than Six months0.411.831.001.542.97
    Debtors Others41.1818.8311.9170.051.43
Cash and Bank287.68133.8627.91133.8639.23
    Cash in hand0.120.100.180.230.29
    Balances at Bank287.56133.7627.74133.6338.95
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets2.503.083.564.874.24
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses1.801.882.521.301.25
    Other current_assets0.701.211.043.572.99
Short Term Loans and Advances59.8773.4650.31126.55311.79
    Advances recoverable in cash or in kind43.5449.8033.6735.4331.55
    Advance income tax and TDS2.398.810.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances13.9414.8516.6491.12280.24
Total Current Assets1261.111172.40880.71801.44734.16
Net Current Assets (Including Current Investments)949.85830.63635.04488.46627.88
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2694.432296.801803.191774.491337.83
Contingent Liabilities0.620.610.000.000.00
Total Debt0.00150.0050.0073.18110.03
Book Value55.4043.6535.5334.4527.94
Adjusted Book Value55.4043.6535.5334.4527.94