Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
8.20
8.20
8.20
8.20
8.20
8.20
Share Warrants & Outstandings
Total Reserve
218.95
170.75
137.49
133.05
106.36
93.86
Shareholder's Funds
227.15
178.95
145.69
141.25
114.56
102.06
Minority Interest
0.88
0.92
0.48
0.20
0.00
0.00
Long-Term Borrowings
0.00
9.38
5.00
0.00
3.75
7.56
Secured Loans
0.00
9.38
5.00
0.00
3.75
7.56
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
8.70
5.00
3.26
3.37
2.90
1.14
Other Long Term Liabilities
0.03
0.03
0
0
1.1
2.2
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.54
1.23
1.31
1.33
0.84
0.00
Total Non-Current Liabilities
10.28
15.64
9.58
4.70
8.59
10.89
Current Liabilities
Trade Payables
2.83
7.84
9.06
3.33
1.33
1.14
Other Current Liabilities
27.65
20.37
15.25
20.41
1.89
7.30
Short Term Borrowings
0.00
5.62
0.00
7.32
7.25
3.00
Short Term Provisions
0.65
0.35
0.26
0.24
0.16
0.00
Total Current Liabilities
31.13
34.18
24.57
31.30
10.63
11.43
Total Liabilities
269.44
229.68
180.32
177.45
133.78
124.38
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
26.86
26.33
26.36
24.98
24.65
24.55
Less: Accumulated Depreciation
11.67
10.20
8.83
7.77
6.31
5.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
15.19
16.13
17.53
17.21
18.34
19.53
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
2.21
2.15
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
113.07
80.82
57.26
59.47
39.40
21.48
Long Term Loans & Advances
14.90
15.11
16.91
20.18
0.06
0.06
Other Non Current Assets
0.00
0.20
0.34
0.23
0.12
0.32
Total Non-Current Assets
143.33
112.44
92.25
97.31
60.37
43.54
Current Assets Loans & Advances
Current Investments
60.57
48.65
21.40
7.43
8.22
13.07
Inventories
26.41
45.57
57.29
39.29
29.49
33.32
Sundry Debtors
4.13
1.98
1.20
6.90
0.18
0.16
Cash and Bank
28.77
13.39
2.79
13.39
3.92
6.49
Other Current Assets
1.68
2.36
0.62
1.37
0.13
0.29
Short Term Loans and Advances
4.56
5.29
4.76
11.77
31.48
27.50
Total Current Assets
126.11
117.24
88.07
80.14
73.42
80.84
Net Current Assets (Including Current Investments)
94.99
83.06
63.50
48.85
62.79
69.41
Total Current Assets Excluding Current Investments
65.54
68.59
66.67
72.72
65.20
67.77
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
269.44
229.68
180.32
177.45
133.78
124.38
Contingent Liabilities
0.06
0.06
0.00
0.00
0.00
0.00
Total Debt
0.00
15.00
5.00
7.32
11.00
10.56
Book Value per share (adjusted)
55.4
43.65
35.53
34.45
27.94
24.89
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs 200.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -5.83% vs -7.99% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 39.90% vs 41.15% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 7.57% vs 33.12% in Mar 2024
Compare Balance Sheet Results of AMJ Land Holdin.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
8.20
69.94
-61.74
-88.28%
Share Warrants & Outstandings
Total Reserve
218.95
416.70
-197.75
-47.46%
Shareholder's Funds
227.15
486.63
-259.48
-53.32%
Minority Interest
0.88
-2.74
3.62
132.12%
Long-Term Borrowings
0.00
143.87
-143.87
-100.00%
Secured Loans
0.00
143.87
-143.87
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.70
16.74
-8.04
-48.03%
Other Long Term Liabilities
0.03
0.00
0.03
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.54
0.94
0.60
63.83%
Total Non-Current Liabilities
10.28
161.54
-151.26
-93.64%
Current Liabilities
Trade Payables
2.83
108.56
-105.73
-97.39%
Other Current Liabilities
27.65
55.88
-28.23
-50.52%
Short Term Borrowings
0.00
29.51
-29.51
-100.00%
Short Term Provisions
0.65
0.00
0.65
0.00%
Total Current Liabilities
31.13
193.96
-162.83
-83.95%
Total Liabilities
269.44
839.39
-569.95
-67.90%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
26.86
194.16
-167.30
-86.17%
Less: Accumulated Depreciation
11.67
42.95
-31.28
-72.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
15.19
151.21
-136.02
-89.95%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
90.43
-90.43
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
113.07
56.79
56.28
99.10%
Long Term Loans & Advances
14.90
43.87
-28.97
-66.04%
Other Non Current Assets
0.00
16.39
-16.39
-100.00%
Total Non-Current Assets
143.33
348.48
-205.15
-58.87%
Current Assets Loans & Advances
Current Investments
60.57
0.00
60.57
0.00%
Inventories
26.41
368.25
-341.84
-92.83%
Sundry Debtors
4.13
65.52
-61.39
-93.70%
Cash and Bank
28.77
39.76
-10.99
-27.64%
Other Current Assets
1.68
1.15
0.53
46.09%
Short Term Loans and Advances
4.56
16.23
-11.67
-71.90%
Total Current Assets
126.11
490.92
-364.81
-74.31%
Net Current Assets (Including Current Investments)
94.99
296.96
-201.97
-68.01%
Total Current Assets Excluding Current Investments
65.54
490.92
-425.38
-86.65%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
269.44
839.39
-569.95
-67.90%
Contingent Liabilities
0.06
53.30
-53.24
-99.89%
Total Debt
0.00
173.38
-173.38
-100.00%
Book Value per share (adjusted)
55.40
69.58
-14.18
-20.38%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 200.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 15.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.83% vs -7.99% in Mar 2024
Annual - Investments
Investments 113.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.90% vs 41.15% in Mar 2024
Annual - Current Assets
Current Assets 126.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.57% vs 33.12% in Mar 2024
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