Profit & Loss

AJMERA REALTY & INFRA INDIA LTD.

NSE : AJMERABSE : 513349ISIN CODE : INE298G01027Industry : Construction - Real EstateHouse : Ajmera
BSE133.20-3.2 (-2.35 %)
PREV CLOSE ( ) 136.40
OPEN PRICE ( ) 136.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6732
TODAY'S LOW / HIGH ( )131.70 137.75
52 WK LOW / HIGH ( )53 155.5
NSE133.25-3.2 (-2.35 %)
PREV CLOSE( ) 136.45
OPEN PRICE ( ) 136.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 133.25 (4)
VOLUME 100269
TODAY'S LOW / HIGH( ) 131.55 137.60
52 WK LOW / HIGH ( )52.5 155.45
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
3443.80
3815.40
3696.20
2774.90
3160.20
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
3443.80
3815.40
3696.20
2774.90
3160.20
Less: Excise Duty
Operating Income (Net)
3443.80
3815.40
3696.20
2774.90
3160.20
EXPENDITURE :
Increase/Decrease in Stock
37.10
197.90
148.20
-42.20
Cost of Construction and Development
762.40
916.00
740.40
360.00
672.80
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
762.40
916.00
740.40
360.00
672.80
Power & Fuel Cost
28.40
27.40
28.00
19.00
     Electricity & Power
28.40
27.40
28.00
19.00
     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
266.40
256.40
283.90
185.10
220.50
     Salaries, Wages & Bonus
266.40
256.40
283.90
185.10
220.50
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
856.00
898.50
837.20
770.40
736.80
     Sub-contracted / Out sourced services
     Processing Charges
853.00
894.70
832.80
768.50
736.80
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
3.00
3.80
4.40
1.90
0.00
General and Administration Expenses
251.80
222.50
116.60
144.60
739.10
     Rent , Rates & Taxes
0.00
0.00
368.70
     Insurance
     Printing and stationery
     Professional and legal fees
     Other Administration
251.80
222.50
116.60
144.60
370.30
Selling and Distribution Expenses
218.40
171.70
99.00
71.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
218.40
171.70
99.00
71.80
0.00
Miscellaneous Expenses
15.80
14.40
9.70
6.10
3.80
     Bad debts /advances written off
     Provision for doubtful debts
2.00
0.30
     Losson disposal of fixed assets(net)
1.00
0.30
0.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.80
12.40
9.40
5.90
3.10
Less: Expenses Capitalised
Total Expenditure
2399.30
2543.90
2312.80
1705.10
2330.80
Operating Profit (Excl OI)
1044.50
1271.50
1383.40
1069.80
829.40
Other Income
62.30
194.70
172.10
146.00
91.20
     Interest Received
6.60
6.30
5.00
6.40
2.20
     Dividend Received
111.60
100.00
111.00
61.90
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
55.70
76.80
67.00
28.70
27.10
Operating Profit
1106.80
1466.20
1555.50
1215.90
920.70
Interest
658.50
502.70
463.20
362.80
310.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
658.50
502.70
463.20
362.80
     Other Interest
0.00
0.00
0.00
0.00
310.00
PBDT
448.30
963.60
1092.30
853.10
610.70
Depreciation
21.70
24.10
27.50
19.60
24.30
Profit Before Taxation & Exceptional Items
426.60
939.50
1064.80
833.50
586.40
Exceptional Income / Expenses
Profit Before Tax
426.60
939.50
1064.80
833.50
586.40
Provision for Tax
97.20
177.00
220.30
171.20
130.70
     Current Income Tax
97.20
177.00
220.30
171.20
130.70
     Deferred Tax
     Other taxes
97.20
177.00
220.30
171.20
130.70
Profit After Tax
329.40
762.50
844.50
662.30
455.80
Extra items
-1.70
-5.40
Minority Interest
-2.40
-10.20
-21.70
-9.20
-31.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
325.30
746.90
822.80
653.10
424.20
Adjustments to PAT
4.90
Profit Balance B/F
4329.40
3921.40
3423.20
2758.40
2640.00
Appropriations
4654.70
4668.30
4250.90
3411.60
3064.20
     General Reserve
32.50
74.70
82.80
65.30
42.40
     Proposed Equity Dividend
49.70
227.10
217.10
106.50
88.70
     Corporate dividend tax
24.10
29.70
5.40
0.10
     Other Appropriation
4572.50
4342.50
3921.40
3234.40
2933.00
Equity Dividend %
14.00
33.00
33.00
30.00
25.00
Earnings Per Share
9.00
21.00
23.00
18.00
12.00
Adjusted EPS
9.00
21.00
23.00
18.00
12.00

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