AMJ Land Holdings Limited
NSE:AMJLAND.NS
48.97 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q1 | 2012 Q4 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 100.941 | -620.37 | 133.86 | -440.5 | 135.283 | -240.909 | 26.939 | -332.974 | 126.471 | -206.999 | 132.72 | -96.132 | 45.702 | -139.125 | 37.901 | -166.568 | 43.803 | -195.619 | 61.987 | -139.66 | 43.382 | -46.638 | 29.45 | -136.289 | 20.594 | 60.6 |
| Kortetermijnbeleggingen
| 625.148 | 1,240.74 | 486.51 | 881 | 309.032 | 481.818 | 213.97 | 665.948 | 206.503 | 413.998 | 74.279 | 192.264 | 61.379 | 278.25 | 99.891 | 333.136 | 134.76 | 391.238 | 131.919 | 279.32 | 96.278 | 93.276 | 15.529 | 272.578 | 53.724 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 726.089 | 620.37 | 620.37 | 440.5 | 444.315 | 240.909 | 240.909 | 332.974 | 332.974 | 206.999 | 206.999 | 96.132 | 107.081 | 139.125 | 137.792 | 166.568 | 178.563 | 195.619 | 193.906 | 139.66 | 139.66 | 46.638 | 44.979 | 136.289 | 74.318 | 60.6 |
| Nettovorderingen
| 26.642 | 0 | 34.587 | 0 | 33.494 | 0 | 14.716 | 0 | 10.948 | 0 | 386.099 | 0 | 281.032 | 0 | 286.048 | 0 | 255.409 | 0 | 1.646 | 0 | 229.512 | 0 | 391.35 | 0 | 0 | 0 |
| Voorraad
| 336.65 | 0 | 455.697 | 0 | 532.958 | 0 | 572.908 | 0 | 442.822 | 0 | 392.899 | 0 | 481.201 | 0 | 294.895 | 0 | 334.746 | 0 | 333.171 | 0 | 314.655 | 0 | 250.6 | 0 | 550.406 | 1,030.2 |
| Overige vlottende activa
| 42.764 | 0 | 61.741 | 0 | 21.766 | 0 | 1.039 | 0 | 51.69 | 0 | 14.299 | 0 | 44.764 | 0 | 33.126 | 0 | 31.645 | 0 | 281.337 | 0 | 43.53 | 0 | -0.001 | 0 | 352.632 | 675 |
| Totaal vlottende activa
| 1,132.145 | 620.37 | 1,172.395 | 440.5 | 1,041.194 | 240.909 | 880.708 | 332.974 | 848.72 | 206.999 | 1,000.296 | 96.132 | 914.078 | 139.125 | 751.861 | 166.568 | 800.363 | 195.619 | 808.414 | 139.66 | 727.357 | 46.638 | 686.928 | 136.289 | 977.356 | 1,765.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 158.718 | 0 | 160.241 | 0 | 166.931 | 0 | 174.086 | 0 | 168.092 | 0 | 174.264 | 0 | 205.323 | 0 | 207.837 | 0 | 208.072 | 0 | 216.807 | 0 | 223.007 | 0 | 226.892 | 0 | 1,678.201 | 3,341.6 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2.751 | 0 | 2.932 | 0 | 3.113 | 0 | 3.294 | 0 | 3.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2.751 | 0 | 2.932 | 0 | 3.113 | 0 | 3.294 | 0 | 3.387 | 0 | 0 | 0 | 0 | 0 | -3.943 | 0 | 0 | 0 | 3.216 | 0 | 0 | 0 | 0 | 0 | 2.169 | 0 |
| Langetermijnbeleggingen
| 1,442.726 | 0 | 961.235 | 0 | 605.506 | 0 | 460.061 | 0 | 489.984 | 0 | 475.471 | 0 | 435.333 | 0 | 172.404 | 0 | -2.178 | 0 | -27.954 | 0 | 40.642 | 0 | 118.12 | 0 | 58.001 | 0 |
| Belastingvorderingen
| 0 | 0 | -2.932 | 0 | 0 | 0 | -4.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.169 | 0 |
| Overige niet-vlottende activa
| 0 | -620.37 | 2.932 | -440.5 | -775.55 | -240.909 | 289.332 | -332.974 | -661.463 | -206.999 | -649.735 | -96.132 | -640.656 | -139.125 | 205.727 | -166.568 | 242.806 | -195.619 | 243.342 | -139.66 | 209.933 | -46.638 | 132.402 | -136.289 | 565.889 | 1,179.6 |
| Totaal niet-vlottende activa
| 1,604.195 | -620.37 | 1,124.408 | -440.5 | 1,053.001 | -240.909 | 922.484 | -332.974 | 950.247 | -206.999 | 771.698 | -96.132 | 743.987 | -139.125 | 585.968 | -166.568 | 448.7 | -195.619 | 435.411 | -139.66 | 473.582 | -46.638 | 477.414 | -136.289 | 2,302.091 | 4,521.2 |
| Totaal activa
| 2,736.34 | 0 | 2,296.803 | 0 | 2,094.195 | 0 | 1,803.192 | 0 | 1,798.967 | 0 | 1,771.994 | 0 | 1,658.065 | 0 | 1,337.829 | 0 | 1,249.063 | 0 | 1,243.825 | 0 | 1,200.939 | 0 | 1,164.342 | 0 | 3,279.447 | 6,287 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||
| Crediteuren
| 120.475 | 0 | 78.352 | 0 | 100.776 | 0 | 90.609 | 0 | 25.319 | 0 | 33.346 | 0 | 45.492 | 0 | 13.203 | 0 | 8.021 | 0 | 11.358 | 0 | 4.461 | 0 | 11.4 | 0 | 271.13 | 0 |
| Kortlopende schulden
| 38.456 | 0 | 56.25 | 0 | 0 | 0 | -134.123 | 0 | 0 | 0 | 73.177 | 0 | 86.475 | 0 | 69.111 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 33.594 | 0 | 37.912 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 15.388 | 0 | 14.04 | 0 | 20.206 | 0 | 15.894 | 0 | 17.321 | 0 | 16.517 | 0 | 16.329 | 0 | 8.902 | 0 | 20.161 | 0 | 13.342 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 4.88 | 0 | 198.623 | 0 | 0 | 0 | 134.123 | 0 | 0 | 0 | 203.947 | 0 | -86.475 | 0 | 16.517 | 0 | 34.321 | 0 | 52.97 | 0 | 0 | 0 | 42.002 | 0 | 21.268 | 0 |
| Overige kortlopende verplichtingen
| 97.825 | 0 | 8.541 | 0 | 138.207 | 0 | 155.061 | 0 | 213.427 | 0 | 0.012 | 0 | 174.21 | 0 | 7.453 | 0 | 0.889 | 0 | 20 | 0 | 89.38 | 0 | 20 | 0 | 465.96 | 1,352.4 |
| Totaal kortlopende verplichtingen
| 261.636 | 0 | 341.766 | 0 | 238.983 | 0 | 245.67 | 0 | 238.746 | 0 | 310.482 | 0 | 219.702 | 0 | 106.284 | 0 | 73.231 | 0 | 114.328 | 0 | 93.841 | 0 | 106.996 | 0 | 796.27 | 1,352.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||
| Langetermijnschulden
| 56.25 | 0 | 93.75 | 0 | 150 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 34.51 | 0 | 37.508 | 0 | 76.097 | 0 | 75.573 | 0 | 49.051 | 0 | 0 | 0 | 840.997 | 1,482 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 164.229 | 0 | 63.16 | 0 | 62.927 | 0 | 0 | 0 | 9.704 | 0 | 8.418 | 0 | 11.506 | 0 | 10.983 | 0 | 9.859 | 0 | 0 | 0 | 61.403 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 105.076 | 0 | 50.005 | 0 | 43.329 | 0 | 32.639 | 0 | 34.634 | 0 | 33.652 | 0 | 33.772 | 0 | 28.977 | 0 | 11.472 | 0 | 11.372 | 0 | 21.672 | 0 | 27.672 | 0 | 161.6 | 326 |
| Overige niet-vlottende verplichtingen
| 13.258 | -1,798.686 | 12.596 | 0 | -150 | 0 | -50 | 0 | -50 | 0 | 13.334 | 0 | 11 | 0 | 10.995 | 0 | 11 | 0 | 11 | 0 | 11 | 0 | 20.255 | 0 | 32.541 | 667.6 |
| Totaal niet-vlottende verplichtingen
| 174.584 | -1,798.686 | 156.351 | 0 | 207.558 | 0 | 95.799 | 0 | 97.561 | 0 | 46.986 | 0 | 88.986 | 0 | 85.898 | 0 | 110.075 | 0 | 108.928 | 0 | 91.582 | 0 | 47.927 | 0 | 1,096.541 | 2,475.6 |
| Totaal passiva
| 436.22 | -1,798.686 | 498.117 | 0 | 446.541 | 0 | 341.469 | 0 | 336.307 | 0 | 357.468 | 0 | 308.688 | 0 | 192.182 | 0 | 183.306 | 0 | 223.256 | 0 | 185.423 | 0 | 154.923 | 0 | 1,892.811 | 3,828 |
| Eigen vermogen: | ||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 0 | 82 | 164 |
| Ingehouden winsten
| 0 | 0 | 879.345 | 0 | 0 | 0 | 775.542 | 0 | 0 | 0 | 714.089 | 0 | 1,012.525 | 0 | 636.225 | 0 | 0 | 0 | 590.56 | 0 | 0 | 0 | 537.025 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 1,789.489 | 1,707.489 | 1,640.681 | 1,558.681 | 1,456.92 | 445.628 | 1,459.149 | 1,377.149 | 1,412.516 | 462.677 | 1,349.393 | 254.868 | 1,145.647 | 235.75 | 1,065.757 | 983.757 | 1,020.569 | -50.235 | 1,015.516 | 933.516 | 1,009.419 | -37.077 | 1,018.903 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,205.901 | 9.197 | -879.345 | 6.973 | 0 | 4.803 | 153.75 | 3.511 | 0 | 2.01 | 153.75 | -0.016 | -82 | 0 | 191.672 | 0 | 0 | 0 | 398.244 | 0 | 0 | 0 | 427.471 | 0 | 1,304.636 | 2,295 |
| Totaal eigen vermogen van aandeelhouders
| 2,287.901 | 1,798.686 | 1,789.489 | 1,647.654 | 1,640.681 | 1,461.723 | 1,456.92 | 1,462.66 | 1,459.149 | 1,414.526 | 1,412.516 | 1,349.377 | 1,349.393 | 1,145.647 | 1,145.647 | 1,065.757 | 1,065.757 | 1,020.569 | 1,020.569 | 1,015.516 | 1,015.516 | 1,009.419 | 1,009.419 | 1,018.903 | 1,386.636 | 2,459 |
| Totaal eigen vermogen
| 2,300.12 | 1,798.686 | 1,798.686 | 1,647.654 | 1,647.654 | 1,461.723 | 1,461.723 | 1,462.66 | 1,462.66 | 1,414.526 | 1,414.526 | 1,349.377 | 1,349.377 | 1,145.647 | 1,145.647 | 1,065.757 | 1,065.757 | 1,020.569 | 1,020.569 | 1,015.516 | 1,015.516 | 1,009.419 | 1,009.419 | 1,018.903 | 1,386.636 | 2,459 |
| Totaal passiva en aandeelhoudersvermogen
| 2,736.34 | 1,798.686 | 2,296.803 | 1,647.654 | 2,094.195 | 1,461.723 | 1,803.192 | 1,462.66 | 1,798.967 | 1,414.526 | 1,771.994 | 1,349.377 | 1,658.065 | 1,145.647 | 1,337.829 | 1,065.757 | 1,249.063 | 1,020.569 | 1,243.825 | 1,015.516 | 1,200.939 | 1,009.419 | 1,164.342 | 1,018.903 | 3,279.447 | 6,287 |