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Balance Sheet of AMJ Land Holdings Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 8.20 8.20 8.20 8.20 8.20
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 124.26 119.51 103.40 96.02 92.22
Secured Loans 0.00 0.00 11.00 10.56 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 36.56 36.86 35.41 35.64 35.90
Depreciation 8.41 7.44 6.31 5.02 3.71
Net Block 28.16 29.42 29.10 30.61 32.19
Capital Work-in-progress 0.00 0.00 2.21 2.15 2.15
Investments 75.84 58.04 34.13 23.59 12.63
Current Assets, Loans & Advances 34.77 46.88 65.38 70.19 68.95
Total Net Current Assets 28.46 40.25 57.16 58.43 53.46
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 24.33 19.32 3.31 16.49 8.36
Market Value of Quoted Investments 0.00 31.72 20.15 2.21 6.20
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 4.10 4.10 4.10 4.10 4.10

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