AJMERA REALTY & INFRA INDIA LTD.
NSE : AJMERABSE : 513349ISIN
CODE : INE298G01027Industry : Construction - Real EstateHouse
: Ajmera
BSE778.55-3.9 (-0.5 % )
PREV CLOSE (Rs.) 782.45
OPEN PRICE (Rs.) 800.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10185
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE779.55 -2.25 (-0.29 % )
PREV CLOSE(Rs.) 781.80
OPEN PRICE (Rs.) 789.60
BID PRICE (QTY) 779.55 (39 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 47828
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 4311.05 | 4826.83 | 3467.17 | 3443.77 | 3815.40 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Sale of Development Rights | NA | NA | NA | NA | NA |
| Development Charges | NA | NA | NA | NA | NA |
| Income From Investment in Properties | NA | NA | NA | NA | NA |
| Other Operational Income | 4311.05 | 4826.83 | 3467.17 | 3443.77 | 3815.40 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 4311.05 | 4826.83 | 3467.17 | 3443.77 | 3815.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -487.86 | NA | NA | NA | 37.11 |
| Cost of Construction and Development | 2096.11 | 1609.04 | 942.12 | 762.42 | 915.96 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Cost of Land & Construction Materials | NA | NA | NA | NA | NA |
| Closing Stock | NA | NA | NA | NA | NA |
| Cost of Constructed property Sold | NA | NA | NA | NA | NA |
| Development Rights | 259.29 | 38.51 | NA | NA | NA |
| Other Construction Expenses | 2355.39 | 1647.54 | 942.12 | 762.42 | 915.96 |
| Power & Fuel Cost | 10.64 | 28.33 | 21.53 | 28.43 | 27.40 |
| Electricity & Power | 10.64 | 28.33 | 21.53 | 28.43 | 27.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 178.42 | 277.74 | 255.66 | 266.99 | 256.41 |
| Salaries, Wages & Bonus | 178.42 | 277.74 | 255.66 | 266.99 | 256.41 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 666.39 | 1161.65 | 789.53 | 856.00 | 898.51 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 665.71 | 1158.77 | 786.91 | 852.98 | 894.69 |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Manufacturing expenses | 0.68 | 2.88 | 2.62 | 3.02 | 3.82 |
| General and Administration Expenses | 185.10 | 228.93 | 231.46 | 251.22 | 222.46 |
| Rent , Rates & Taxes | NA | NA | NA | NA | NA |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 0.01 | 0.44 | NA | NA | NA |
| Other Administration | 185.09 | 228.50 | 231.46 | 251.22 | 222.46 |
| Selling and Distribution Expenses | 408.36 | 350.92 | 257.09 | 218.42 | 171.66 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 408.36 | 350.92 | 257.09 | 218.42 | 171.66 |
| Miscellaneous Expenses | 9.58 | 8.61 | 15.59 | 15.79 | 14.36 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | 2.37 | NA | 1.99 |
| Losson disposal of fixed assets(net) | NA | 2.44 | NA | 1.03 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 9.58 | 6.17 | 13.22 | 14.76 | 12.36 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3066.71 | 3665.21 | 2512.99 | 2399.25 | 2543.88 |
| Operating Profit (Excl OI) | 1244.33 | 1161.63 | 954.18 | 1044.51 | 1271.53 |
| Other Income | 95.27 | 64.33 | 50.74 | 62.32 | 194.72 |
| Interest Received | 21.85 | 5.86 | 10.28 | 6.60 | 6.28 |
| Dividend Received | NA | 1.48 | NA | NA | 111.60 |
| Profit on sale of Fixed Assets | NA | 0.40 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 73.42 | 56.59 | 40.45 | 55.72 | 76.84 |
| Operating Profit | 1339.61 | 1225.96 | 1004.92 | 1106.83 | 1466.25 |
| Interest | 362.70 | 591.83 | 577.15 | 658.51 | 502.66 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 362.70 | 591.83 | 577.15 | 658.51 | 502.66 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 976.90 | 634.13 | 427.77 | 448.32 | 963.59 |
| Depreciation | 15.04 | 16.82 | 17.76 | 21.69 | 24.07 |
| Profit Before Taxation & Exceptional Items | 961.87 | 617.31 | 410.01 | 426.63 | 939.51 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 961.87 | 617.31 | 410.01 | 426.63 | 939.51 |
| Provision for Tax | 246.00 | 153.93 | 95.14 | 97.21 | 176.97 |
| Current Income Tax | 246.00 | 153.93 | 95.14 | 97.21 | 176.97 |
| Deferred Tax | NA | NA | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 715.87 | 463.38 | 314.87 | 329.42 | 762.54 |
| Extra items | 0.00 | 0.00 | 7.07 | 0.00 | -5.38 |
| Minority Interest | -0.87 | -9.52 | -13.10 | -2.40 | -10.24 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | 2.64 | -1.57 | NA | -1.68 | NA |
| Consolidated Net Profit | 717.64 | 452.28 | 308.83 | 325.34 | 746.92 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5253.06 | 4800.77 | 4572.50 | 4329.38 | 3921.41 |
| Appropriations | 5970.69 | 5253.06 | 4881.33 | 4654.72 | 4668.33 |
| General Reserve | 71.76 | NA | 30.88 | 32.53 | 74.69 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 5898.93 | 5253.06 | 4850.45 | 4622.18 | 4593.64 |
| Equity Dividend % | 30.00 | 22.50 | 14.00 | 14.00 | 33.00 |
| Earnings Per Share | 20.22 | 12.75 | 8.50 | 9.17 | 21.20 |
| Adjusted EPS | 20.22 | 12.75 | 8.50 | 9.17 | 21.20 |
