AMJ Land Holdings Limited (AMJLAND.NS) - Balance Sheet Statement

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AMJLAND.NS
Financials

51.79 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	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
Net Receivables Numbers are in millions	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
Inventory Numbers are in millions	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
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	-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
Other Non-Current Assets Numbers are in millions	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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	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
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	87.144	1,063.405	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	82	82	82	82	82	82	82	82	82	82	82	82	82	82	82	82	82	82
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	-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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

AMJ Land Holdings Limited

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