Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
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
205.41
218.95
170.75
137.49
133.05
106.36
Shareholder's Funds
213.61
227.15
178.95
145.69
141.25
114.56
Minority Interest
1.42
0.88
0.92
0.48
0.20
0.00
Long-Term Borrowings
0.00
0.00
9.38
5.00
0.00
3.75
Secured Loans
0.00
0.00
9.38
5.00
0.00
3.75
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
6.72
8.70
5.00
3.26
3.37
2.90
Other Long Term Liabilities
0.03
0.03
0.03
0
0
1.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.54
1.54
1.23
1.31
1.33
0.84
Total Non-Current Liabilities
9.30
10.28
15.64
9.58
4.70
8.59
Current Liabilities
Trade Payables
0.83
0.76
7.84
9.06
3.33
1.33
Other Current Liabilities
24.31
29.71
20.37
15.25
20.41
1.89
Short Term Borrowings
0.00
0.00
5.62
0.00
7.32
7.25
Short Term Provisions
0.78
0.65
0.35
0.26
0.24
0.16
Total Current Liabilities
25.92
31.13
34.18
24.57
31.30
10.63
Total Liabilities
250.25
269.44
229.68
180.32
177.45
133.78
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
27.16
26.86
26.33
26.36
24.98
24.65
Less: Accumulated Depreciation
13.20
11.67
10.20
8.83
7.77
6.31
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
13.95
15.19
16.13
17.53
17.21
18.34
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
0.00
2.21
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
84.39
113.07
80.82
57.26
59.47
39.40
Long Term Loans & Advances
10.00
14.90
15.11
16.91
20.18
0.06
Other Non Current Assets
0.00
0.00
0.20
0.34
0.23
0.12
Total Non-Current Assets
108.51
143.33
112.44
92.25
97.31
60.37
Current Assets Loans & Advances
Current Investments
106.86
60.57
48.65
21.40
7.43
8.22
Inventories
26.18
26.41
45.57
57.29
39.29
29.49
Sundry Debtors
1.06
4.13
1.98
1.20
6.90
0.18
Cash and Bank
2.15
28.77
13.39
2.79
13.39
3.92
Other Current Assets
1.09
1.68
2.36
0.62
1.37
0.13
Short Term Loans and Advances
4.40
4.56
5.29
4.76
11.77
31.48
Total Current Assets
141.74
126.11
117.24
88.07
80.14
73.42
Net Current Assets (Including Current Investments)
115.82
94.99
83.06
63.50
48.85
62.79
Total Current Assets Excluding Current Investments
34.88
65.54
68.59
66.67
72.72
65.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
250.25
269.44
229.68
180.32
177.45
133.78
Contingent Liabilities
0.00
0.00
0.06
0.00
0.00
0.00
Total Debt
0.00
0.00
15.00
5.00
7.32
11.00
Book Value per share (adjusted)
52.1
55.4
43.65
35.53
34.45
27.94
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -8.16% vs -5.83% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -25.36% vs 39.90% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 12.39% vs 7.57% in Mar 2025
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
0
8.20
0.00%
Share Warrants & Outstandings
Total Reserve
205.41
0
205.41
0.00%
Shareholder's Funds
213.61
0
213.61
0.00%
Minority Interest
1.42
0
1.42
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
6.72
0
6.72
0.00%
Other Long Term Liabilities
0.03
0
0.03
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
2.54
0
2.54
0.00%
Total Non-Current Liabilities
9.30
0
9.30
0.00%
Current Liabilities
Trade Payables
0.83
0
0.83
0.00%
Other Current Liabilities
24.31
0
24.31
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.78
0
0.78
0.00%
Total Current Liabilities
25.92
0
25.92
0.00%
Total Liabilities
250.25
0
250.25
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
27.16
0
27.16
0.00%
Less: Accumulated Depreciation
13.20
0
13.20
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
13.95
0
13.95
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
84.39
0
84.39
0.00%
Long Term Loans & Advances
10.00
0
10.00
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
108.51
0
108.51
0.00%
Current Assets Loans & Advances
Current Investments
106.86
0
106.86
0.00%
Inventories
26.18
0
26.18
0.00%
Sundry Debtors
1.06
0
1.06
0.00%
Cash and Bank
2.15
0
2.15
0.00%
Other Current Assets
1.09
0
1.09
0.00%
Short Term Loans and Advances
4.40
0
4.40
0.00%
Total Current Assets
141.74
0
141.74
0.00%
Net Current Assets (Including Current Investments)
115.82
0
115.82
0.00%
Total Current Assets Excluding Current Investments
34.88
0
34.88
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
250.25
0
250.25
0.00%
Contingent Liabilities
0.00
0
0.00
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
52.10
0
52.10
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 13.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.16% vs -5.83% in Mar 2025
Annual - Investments
Investments 84.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.36% vs 39.90% in Mar 2025
Annual - Current Assets
Current Assets 141.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.39% vs 7.57% in Mar 2025
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