AMJ Land Holdings Limited
NSE:AMJLAND.NS
50.69 (INR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||
| Liquide middelen & kasequivalenten
| 133.86 | 26.939 | 132.72 | 37.901 | 61.987 | 29.45 | 38.201 | 47.958 | 37.431 | 70.449 | 111.489 | 20.594 | 28.476 | 21.045 | 19.101 | 10.333 | 27.303 | 10.848 |
| Kortetermijnbeleggingen
| 486.51 | 213.97 | 74.279 | 99.891 | 131.919 | 15.529 | 96.244 | 49.278 | 0.109 | 14.047 | 83.364 | 53.724 | 0.075 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 620.37 | 240.909 | 206.999 | 137.792 | 193.906 | 44.979 | 134.445 | 97.236 | 37.54 | 84.496 | 194.853 | 74.318 | 28.551 | 21.045 | 19.101 | 10.333 | 27.303 | 10.848 |
| Nettovorderingen
| 34.587 | 14.716 | 77.802 | 1.805 | 1.646 | 391.35 | 254.815 | 245.994 | 11.689 | 349.778 | 230.626 | 261.943 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 455.697 | 572.908 | 392.899 | 294.895 | 333.171 | 250.6 | 274.079 | 333.015 | 367.635 | 802.193 | 1,001.759 | 550.406 | 937.984 | 340.833 | 329.424 | 334.073 | 474.18 | 405.984 |
| Overige vlottende activa
| 61.741 | 1.039 | 14.299 | 33.126 | 408.697 | -0.001 | 334.271 | 134.332 | 127.364 | 585.149 | 402.159 | 352.632 | 336.684 | 844.986 | 878.434 | 588.165 | 749.034 | 526.202 |
| Totaal vlottende activa
| 1,172.395 | 880.708 | 1,000.296 | 751.861 | 808.414 | 686.928 | 742.795 | 564.583 | 532.539 | 1,471.838 | 1,598.771 | 977.356 | 1,303.219 | 1,206.864 | 1,226.959 | 932.571 | 1,250.517 | 943.034 |
| Niet-vlottende activa: | ||||||||||||||||||
| Materiële vaste activa, netto
| 160.241 | 174.086 | 174.264 | 207.837 | 216.807 | 226.892 | 220.23 | 368.575 | 338.742 | 1,733.469 | 1,632.757 | 1,678.201 | 1,647.607 | 952.894 | 1,108.205 | 1,199.854 | 1,272.712 | 1,265.589 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2.932 | 3.294 | 0 | 0 | 3.216 | 0 | 0 | 0 | 0 | 0.927 | 1.461 | 2.169 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2.932 | 3.294 | 774.654 | 582.025 | 3.216 | 0 | -10.101 | -10.664 | 0 | 0.927 | 1.461 | 2.169 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 961.235 | 460.061 | 475.471 | 289.995 | 103.965 | 133.649 | 72.74 | 70.91 | 110.606 | 113.677 | 39.833 | 58.001 | 119.331 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -2.932 | -4.289 | -2.956 | 3.943 | 432.195 | 0 | 10.101 | 10.664 | 0 | -0.927 | -1.461 | -2.169 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2.932 | 289.332 | -649.735 | -497.832 | -320.772 | 116.873 | 233.042 | 285.918 | 253.343 | 662.711 | 594.462 | 565.889 | 401.116 | 175.376 | 204.903 | 100.574 | 98.465 | 95.175 |
| Totaal niet-vlottende activa
| 1,124.408 | 922.484 | 771.698 | 585.968 | 435.411 | 477.414 | 526.012 | 725.403 | 702.691 | 2,509.857 | 2,267.052 | 2,302.091 | 2,168.054 | 1,128.27 | 1,313.108 | 1,300.428 | 1,371.177 | 1,360.764 |
| Totaal activa
| 2,296.803 | 1,803.192 | 1,771.994 | 1,337.829 | 1,243.825 | 1,164.342 | 1,268.807 | 1,289.986 | 1,235.23 | 3,981.695 | 3,865.823 | 3,279.447 | 3,471.273 | 2,335.134 | 2,540.067 | 2,232.999 | 2,621.694 | 2,303.798 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||
| Crediteuren
| 78.352 | 90.609 | 33.346 | 13.203 | 11.358 | 11.4 | 25.826 | 40.954 | 53.651 | 484.088 | 534.028 | 271.13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 56.25 | -134.123 | 73.177 | 69.111 | 30 | 33.594 | 46.285 | 14.3 | 8.64 | 289.856 | 66.858 | 37.912 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 14.04 | 15.894 | 16.517 | 8.902 | 13.342 | 11.835 | 15.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 198.623 | 134.123 | 203.947 | 23.911 | 52.97 | 42.002 | 103.444 | 115.923 | 10.984 | 28.077 | 58.808 | 21.268 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 8.541 | 155.061 | 0.012 | 0.059 | 20 | 20 | -0.002 | -16.935 | 105.508 | 609.135 | 593.634 | 465.96 | 1,264.565 | 578.922 | 389.263 | 305.508 | 405.239 | 313.915 |
| Totaal kortlopende verplichtingen
| 341.766 | 245.67 | 310.482 | 106.284 | 114.328 | 106.996 | 175.553 | 154.242 | 178.783 | 1,411.156 | 1,253.328 | 796.27 | 1,264.565 | 578.922 | 389.263 | 305.508 | 405.239 | 313.915 |
| Langlopende verplichtingen: | ||||||||||||||||||
| Langetermijnschulden
| 93.75 | 50 | 0 | 37.508 | 75.573 | 0 | 33.052 | 126.785 | 111.085 | 459.458 | 707.944 | 840.997 | 672.29 | 449.956 | 682.254 | 520.646 | 821.814 | 680.327 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 63.16 | 0 | 8.418 | 10.983 | 0 | 3.727 | 23.732 | 28.324 | 79.074 | 60.212 | 61.403 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 50.005 | 32.639 | 33.652 | 28.977 | 11.372 | 27.672 | 26.572 | 42.827 | 43.927 | 144 | 153.7 | 161.6 | 163.2 | 157.4 | 213.9 | 231.7 | 242.6 | 238.5 |
| Overige niet-vlottende verplichtingen
| 12.596 | -50 | 13.334 | 10.995 | 11 | 20.255 | 11 | 0.002 | 0.184 | 35.557 | 32.279 | 32.541 | 107.808 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 156.351 | 95.799 | 46.986 | 85.898 | 108.928 | 47.927 | 74.351 | 193.346 | 183.52 | 718.089 | 954.135 | 1,096.541 | 943.298 | 607.356 | 896.154 | 752.346 | 1,064.414 | 918.827 |
| Totaal passiva
| 498.117 | 341.469 | 357.468 | 192.182 | 223.256 | 154.923 | 249.904 | 347.588 | 362.303 | 2,129.245 | 2,207.463 | 1,892.811 | 2,207.863 | 1,186.278 | 1,285.417 | 1,057.854 | 1,469.653 | 1,232.742 |
| Eigen vermogen: | ||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 87.144 | 1,063.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 | 82 |
| Ingehouden winsten
| 879.345 | 775.542 | 714.089 | 636.225 | 590.56 | 537.025 | 502.795 | 476.292 | 411.206 | 633.665 | 463.423 | 1,073.797 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,707.489 | 445.628 | 462.021 | 273.672 | -50.235 | -37.077 | -24.114 | -202.134 | -182.944 | -1,846.492 | -1,797.033 | 77.089 | -1,647.803 | -1,567.656 | -1,345.341 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -879.345 | 153.75 | 154.406 | 153.75 | 311.1 | -635.934 | 458.222 | 586.24 | 562.665 | 2,978.322 | 2,909.97 | 153.75 | 2,829.213 | 2,634.512 | 2,517.991 | 1,093.145 | 1,070.041 | 989.056 |
| Totaal eigen vermogen van aandeelhouders
| 1,789.489 | 1,456.92 | 1,412.516 | 1,145.647 | 1,020.569 | 1,009.419 | 1,018.903 | 942.398 | 872.927 | 1,847.495 | 1,658.36 | 1,386.636 | 1,263.41 | 1,148.856 | 1,254.65 | 1,175.145 | 1,152.041 | 1,071.056 |
| Totaal eigen vermogen
| 1,798.686 | 1,461.723 | 1,414.526 | 1,145.647 | 1,020.569 | 1,009.419 | 1,018.903 | 942.398 | 872.927 | 1,852.45 | 1,658.36 | 1,386.636 | 1,263.41 | 1,148.856 | 1,254.65 | 1,175.145 | 1,152.041 | 1,071.056 |
| Totaal passiva en aandeelhoudersvermogen
| 2,296.803 | 1,803.192 | 1,771.994 | 1,337.829 | 1,243.825 | 1,164.342 | 1,268.807 | 1,289.986 | 1,235.23 | 3,981.695 | 3,865.823 | 3,279.447 | 3,471.273 | 2,335.134 | 2,540.067 | 2,232.999 | 2,621.694 | 2,303.798 |