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AMJ Land Holdings Ltd. - Research Center
500343 AMJLAND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 8.20 8.20 8.20 8.20 8.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 124.26 119.51 103.40 96.02 92.22
Loan funds
Secured loans - - 11.00 10.56 -
Unsecured loans - - - - -
Total 132.46 127.71 122.60 114.78 100.42
Uses of funds
Fixed assets
Gross block 36.56 36.86 35.41 35.64 35.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.41 7.44 6.31 5.02 3.71
Net block 28.16 29.42 29.10 30.61 32.19
Capital work-in-progress - - 2.21 2.15 2.15
Investments 75.84 58.04 34.13 23.59 12.63
Net current assets
Current assets, loans & advances 34.77 46.88 65.38 70.19 68.95
Less : current liabilities & provisions 6.31 6.63 8.21 11.76 15.49
Total net current assets 28.46 40.25 57.16 58.43 53.46
Miscellaneous expenses not written - - - - -
Total 132.46 127.71 122.60 114.78 100.42
Notes:
Book value of unquoted investments 24.33 19.32 3.31 16.49 8.36
Market value of quoted investments - 31.72 20.15 2.21 6.20
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 410.00 410.00 410.00 410.00 410.00
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