AMJLANDResidential, Commercial Projects

AMJ Land Holdings LtdProfit & Loss Statement

31.62
-4.98%

AMJ Land Holdings Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.28 Cr1.05 Cr
Tax Rate For Calcs0.340.200.330.25
Normalized EBITDA35.08 Cr18.12 Cr12.15 Cr9.78 Cr
Net Non Operating Interest Income Expense-0.93 Cr-1.77 Cr1.75 Cr3.80 Cr
Interest Expense Non Operating0.93 Cr1.77 Cr0.62 Cr0.00
Operating Income25.23 Cr12.06 Cr7.58 Cr4.33 Cr
Operating Expense13.75 Cr12.96 Cr11.08 Cr6.87 Cr
Other Operating Expenses5.80 Cr5.74 Cr2.12 Cr1.77 Cr
Depreciation And Amortization In Income Statement1.89 Cr1.89 Cr1.85 Cr1.87 Cr
Depreciation Income Statement1.89 Cr1.89 Cr1.82 Cr1.87 Cr
Gross Profit38.99 Cr25.02 Cr18.66 Cr11.20 Cr
Cost Of Revenue38.66 Cr31.44 Cr16.68 Cr17.50 Cr
Total Revenue77.65 Cr56.46 Cr35.34 Cr28.69 Cr
Operating Revenue77.65 Cr56.46 Cr35.34 Cr28.69 Cr
Net Income From Continuing Operation Net Minority Interest20.47 Cr11.10 Cr6.81 Cr8.84 Cr
Reconciled Depreciation1.89 Cr1.89 Cr1.85 Cr1.87 Cr
Reconciled Cost Of Revenue38.66 Cr31.44 Cr16.68 Cr17.50 Cr
EBITDA35.08 Cr18.12 Cr13.00 Cr13.92 Cr
EBIT33.19 Cr16.22 Cr11.14 Cr12.05 Cr
Net Interest Income-0.93 Cr-1.77 Cr1.75 Cr3.80 Cr
Interest Expense0.93 Cr1.77 Cr0.62 Cr0.00
Normalized Income20.47 Cr11.10 Cr6.24 Cr5.75 Cr
Net Income From Continuing And Discontinued Operation20.47 Cr11.10 Cr6.81 Cr8.84 Cr
Total Expenses52.41 Cr44.40 Cr27.76 Cr24.37 Cr
Diluted Average Shares4.10 Cr4.09 Cr4.10 Cr4.10 Cr
Basic Average Shares4.10 Cr4.09 Cr4.10 Cr4.10 Cr
Diluted EPS4.992.711.662.16
Basic EPS4.992.711.662.16
Diluted NI Availto Com Stockholders20.47 Cr11.10 Cr6.81 Cr8.84 Cr
Net Income Common Stockholders20.47 Cr11.10 Cr6.81 Cr8.84 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income20.47 Cr11.10 Cr6.81 Cr8.84 Cr
Minority Interests-0.96 Cr-0.44 Cr-0.28 Cr-0.17 Cr
Net Income Including Noncontrolling Interests21.43 Cr11.54 Cr7.09 Cr9.01 Cr
Net Income Continuous Operations21.43 Cr11.54 Cr7.09 Cr9.01 Cr
Tax Provision10.84 Cr2.92 Cr3.43 Cr3.05 Cr
Pretax Income32.26 Cr14.46 Cr10.52 Cr12.05 Cr
Other Non Operating Income Expenses7.39 Cr3.67 Cr0.04 Cr0.01 Cr
Total Unusual Items1.34 Cr0.85 Cr4.14 Cr3.68 Cr
Total Unusual Items Excluding Goodwill1.34 Cr0.85 Cr4.14 Cr3.68 Cr
Special Income Charges-0.03 Cr-0.33 Cr0.10 Cr0.87 Cr
Write Off16000.000.48 Cr0.00
Impairment Of Capital Assets0.03 Cr0.00
Interest Income1.97 Cr2.69 Cr3.80 Cr3.56 Cr
Rent Expense Supplemental0.11 Cr0.13 Cr0.00
Interest Income Non Operating1.97 Cr2.69 Cr3.80 Cr3.56 Cr
Amortization0.04 Cr0.04 Cr0.00
Research And Development0.25 Cr0.65 Cr
Selling General And Administration2.86 Cr2.05 Cr1.58 Cr0.43 Cr
Selling And Marketing Expense2.23 Cr1.39 Cr1.23 Cr0.00
General And Administrative Expense0.63 Cr0.66 Cr0.35 Cr0.43 Cr
Rent And Landing Fees0.11 Cr0.13 Cr0.00
Other Special Charges-0.15 Cr-0.10 Cr-0.87 Cr
Total Other Finance Cost0.32 Cr9000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.