AMJ Land Holdings Ltd - Stock Price

  • NSE : AMJLAND
  • BSE : 500343
  • ISIN CODE : INE606A01024
  • Industry : Paper & Paper Products
  • House : Pudumjee
AMJ Land Holdings Ltd is not traded on BSE/NSE
NSE
17.20
-0.58 %-0.1
BSE
17.00
-0.87 %-0.15

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital82.0082.000.00
    Equity - Authorised95.0095.000.00
    Equity - Issued82.0082.000.00
    Equity Paid Up82.0082.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves927.42936.90-1.01
    Securities Premium153.75153.750.00
    Capital Reserves197.72197.720.00
    Profit & Loss Account Balance537.03502.806.81
    General Reserves15.8415.840.00
    Other Reserves23.0866.80-65.44
Reserve excluding Revaluation Reserve927.42936.90-1.01
Revaluation reserve0.000.000.00
Shareholder's Funds1009.421018.90-0.93
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.0033.05-100.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks33.5979.34-57.66
    Term Loans - Institutions0.000.000.00
    Other Secured-33.59-46.2927.42
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities27.6726.574.14
    Deferred Tax Assets9.5410.10-5.56
    Deferred Tax Liability37.2136.671.47
Other Long Term Liabilities11.0011.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions9.263.73148.32
Total Non-Current Liabilities47.9374.35-35.54
Current LiabilitiesNANANA
Trade Payables11.4017.28-34.02
    Sundry Creditors11.4017.28-34.02
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities80.68142.12-43.23
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers31.1583.19-62.55
    Interest Accrued But Not Due0.410.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities49.1258.93-16.64
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions14.9118.83-20.78
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax13.0811.2016.87
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions1.837.63-76.02
Total Current Liabilities107.00178.22-39.96
Total Liabilities1164.341271.47-8.43
ASSETSNANANA
Gross Block242.50239.731.16
Less: Accumulated Depreciation37.0824.1153.76
Less: Impairment of Assets0.000.000.00
Net Block205.42215.61-4.73
Lease Adjustment A/c0.000.000.00
Capital Work in Progress21.4715.9134.92
Non Current Investments250.11291.30-14.14
Long Term Investment250.11291.30-14.14
    Quoted116.09160.35-27.60
    Unquoted134.02130.952.34
Long Term Loans & Advances0.423.19-86.96
Other Non Current Assets0.000.000.00
Total Non-Current Assets477.41526.01-9.24
Current Assets Loans & AdvancesNANANA
Currents Investments14.9395.64-84.39
    Quoted0.000.000.00
    Unquoted14.9395.64-84.39
Inventories250.60274.08-8.57
    Raw Materials1.254.46-71.95
    Work-in Progress70.7787.82-19.42
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory178.58181.80-1.77
Sundry Debtors13.0965.08-79.88
    Debtors more than Six months0.000.000.00
    Debtors Others13.7565.74-79.09
Cash and Bank31.7140.65-21.99
    Cash in hand0.020.0141.67
    Balances at Bank30.1740.63-25.74
    Other cash and bank balances1.520.000.00
Other Current Assets14.5010.9132.92
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.170.0994.32
    Prepaid Expenses4.267.72-44.78
    Other current_assets10.073.11224.07
Short Term Loans and Advances362.10259.1039.75
    Advances recoverable in cash or in kind41.9472.78-42.38
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances320.16186.3271.83
Total Current Assets686.93745.46-7.85
Net Current Assets (Including Current Investments)579.93567.242.24
Miscellaneous Expenses not written off0.000.000.00
Total Assets1164.341271.47-8.43
Contingent Liabilities0.000.000.00
Total Debt33.6079.34-57.65
Book Value24.6224.85-0.93
Adjusted Book Value24.6224.85-0.93

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