Profit & Loss

AJMERA REALTY & INFRA INDIA LTD.

NSE : AJMERABSE : 513349ISIN CODE : INE298G01027Industry : Construction - Real EstateHouse : Ajmera
BSE81.201.2 (+1.5 %)
PREV CLOSE ( ) 80.00
OPEN PRICE ( ) 81.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2717
TODAY'S LOW / HIGH ( )79.50 81.80
52 WK LOW / HIGH ( )53 155.5
NSE81.051.1 (+1.38 %)
PREV CLOSE( ) 79.95
OPEN PRICE ( ) 80.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 81.05 (50)
VOLUME 24927
TODAY'S LOW / HIGH( ) 79.65 81.85
52 WK LOW / HIGH ( )52.5 155.6
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
3815.40
3696.20
2774.90
3160.20
1645.90
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
3815.40
3696.20
2774.90
3160.20
1645.90
Less: Excise Duty
Operating Income (Net)
3815.40
3696.20
2774.90
3160.20
1645.90
EXPENDITURE :
Increase/Decrease in Stock
37.10
197.90
148.20
-42.20
-129.30
Cost of Construction and Development
916.00
740.40
360.00
672.80
414.80
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
916.00
740.40
360.00
672.80
414.80
Power & Fuel Cost
27.40
28.00
19.00
     Electricity & Power
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
256.40
283.90
185.10
220.50
172.00
     Salaries, Wages & Bonus
256.40
283.90
185.10
220.50
172.00
     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
898.50
837.20
770.40
736.80
421.60
     Sub-contracted / Out sourced services
     Processing Charges
894.70
832.80
768.50
736.80
421.60
     Repairs and Maintenance
0.00
0.00
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
3.80
4.40
1.90
0.00
0.00
General and Administration Expenses
222.50
116.60
144.60
739.10
315.00
     Rent , Rates & Taxes
0.00
0.00
0.00
368.70
163.20
     Insurance
     Printing and stationery
     Professional and legal fees
     Other Administration
222.50
116.60
144.60
370.30
151.80
Selling and Distribution Expenses
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
171.70
99.00
71.80
0.00
0.00
Miscellaneous Expenses
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)
0.30
0.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.40
9.40
5.90
3.10
0.00
Less: Expenses Capitalised
Total Expenditure
2543.90
2312.80
1705.10
2330.80
1194.10
Operating Profit (Excl OI)
1271.50
1383.40
1069.80
829.40
451.80
Other Income
194.70
172.10
146.00
91.20
74.80
     Interest Received
6.30
5.00
6.40
2.20
     Dividend Received
111.60
100.00
111.00
61.90
53.50
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
76.80
67.00
28.70
27.10
21.30
Operating Profit
1466.20
1555.50
1215.90
920.70
526.60
Interest
502.70
463.20
362.80
310.00
174.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
502.70
463.20
362.80
     Other Interest
0.00
0.00
0.00
310.00
174.80
PBDT
963.60
1092.30
853.10
610.70
351.80
Depreciation
24.10
27.50
19.60
24.30
23.20
Profit Before Taxation & Exceptional Items
939.50
1064.80
833.50
586.40
328.60
Exceptional Income / Expenses
Profit Before Tax
939.50
1064.80
833.50
586.40
328.60
Provision for Tax
177.00
220.30
171.20
130.70
67.10
     Current Income Tax
177.00
220.30
171.20
130.70
67.10
     Deferred Tax
     Other taxes
177.00
220.30
171.20
130.70
67.10
Profit After Tax
762.50
844.50
662.30
455.80
261.50
Extra items
Minority Interest
-10.20
-21.70
-9.20
-31.60
-4.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
752.30
822.80
653.10
424.20
256.80
Adjustments to PAT
-5.40
4.90
-0.20
Profit Balance B/F
3921.40
3423.20
2758.40
2640.00
2465.90
Appropriations
4668.30
4250.90
3411.60
3064.20
2722.60
     General Reserve
74.70
82.80
65.30
42.40
22.20
     Proposed Equity Dividend
227.10
217.10
106.50
88.70
60.30
     Corporate dividend tax
24.10
29.70
5.40
0.10
0.00
     Other Appropriation
4342.50
3921.40
3234.40
2933.00
2640.00
Equity Dividend %
33.00
33.00
30.00
25.00
17.00
Earnings Per Share
21.00
23.00
18.00
12.00
7.00
Adjusted EPS
21.00
23.00
18.00
12.00
7.00

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