AMJ Land Holdings Ltd. - Research Center
500343 AMJLAND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 148.73 | 124.26 | 119.51 | 103.40 | 96.02 |
| Loan funds | |||||
| Secured loans | - | - | - | 11.00 | 10.56 |
| Unsecured loans | - | - | - | - | - |
| Total | 156.93 | 132.46 | 127.71 | 122.60 | 114.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.99 | 36.56 | 36.86 | 35.41 | 35.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.73 | 8.41 | 7.44 | 6.31 | 5.02 |
| Net block | 26.26 | 28.16 | 29.42 | 29.10 | 30.61 |
| Capital work-in-progress | - | - | - | 2.21 | 2.15 |
| Investments | 104.18 | 75.84 | 58.04 | 34.13 | 23.59 |
| Net current assets | |||||
| Current assets, loans & advances | 33.20 | 34.77 | 46.88 | 65.38 | 70.19 |
| Less : current liabilities & provisions | 6.72 | 6.31 | 6.63 | 8.21 | 11.76 |
| Total net current assets | 26.49 | 28.46 | 40.25 | 57.16 | 58.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 156.93 | 132.46 | 127.71 | 122.60 | 114.78 |
| Notes: | |||||
| Book value of unquoted investments | 31.61 | 24.33 | 19.32 | 3.31 | 16.49 |
| Market value of quoted investments | 53.20 | - | 31.72 | 20.15 | 2.21 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 410.00 | 410.00 | 410.00 | 410.00 | 410.00 |
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