AJMERA REALTY & INFRA INDIA
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AJMERA REALTY & INFRA INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹431 Cr | ₹483 Cr | ₹347 Cr | ₹344 Cr | ₹382 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹431 Cr | ₹483 Cr | ₹347 Cr | ₹344 Cr | ₹382 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹431 Cr | ₹483 Cr | ₹347 Cr | ₹344 Cr | ₹382 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-49 Cr | - | - | - | ₹3.71 Cr |
Cost of Construction and Development | ₹210 Cr | ₹161 Cr | ₹94 Cr | ₹76 Cr | ₹92 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | - | - | - | - | - |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | ₹26 Cr | ₹3.85 Cr | - | - | - |
Other Construction Expenses | ₹236 Cr | ₹165 Cr | ₹94 Cr | ₹76 Cr | ₹92 Cr |
Power & Fuel Cost | ₹1.06 Cr | ₹2.83 Cr | ₹2.15 Cr | ₹2.84 Cr | ₹2.74 Cr |
Electricity & Power | ₹1.06 Cr | ₹2.83 Cr | ₹2.15 Cr | ₹2.84 Cr | ₹2.74 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹28 Cr | ₹26 Cr | ₹27 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹28 Cr | ₹26 Cr | ₹27 Cr | ₹26 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹67 Cr | ₹116 Cr | ₹79 Cr | ₹86 Cr | ₹90 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹67 Cr | ₹116 Cr | ₹79 Cr | ₹85 Cr | ₹89 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹0.07 Cr | ₹0.29 Cr | ₹0.26 Cr | ₹0.30 Cr | ₹0.38 Cr |
General and Administration Expenses | ₹19 Cr | ₹23 Cr | ₹23 Cr | ₹25 Cr | ₹22 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.00 Cr | ₹0.04 Cr | - | - | - |
Other Administration | ₹19 Cr | ₹23 Cr | ₹23 Cr | ₹25 Cr | ₹22 Cr |
Selling and Distribution Expenses | ₹41 Cr | ₹35 Cr | ₹26 Cr | ₹22 Cr | ₹17 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹41 Cr | ₹35 Cr | ₹26 Cr | ₹22 Cr | ₹17 Cr |
Miscellaneous Expenses | ₹0.96 Cr | ₹0.86 Cr | ₹1.56 Cr | ₹1.58 Cr | ₹1.44 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.24 Cr | - | ₹0.20 Cr |
Losson disposal of fixed assets(net) | - | ₹0.24 Cr | - | ₹0.10 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.96 Cr | ₹0.62 Cr | ₹1.32 Cr | ₹1.48 Cr | ₹1.24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹307 Cr | ₹367 Cr | ₹251 Cr | ₹240 Cr | ₹254 Cr |
Operating Profit (Excl OI) | ₹124 Cr | ₹116 Cr | ₹95 Cr | ₹104 Cr | ₹127 Cr |
Other Income | ₹9.53 Cr | ₹6.43 Cr | ₹5.07 Cr | ₹6.23 Cr | ₹19 Cr |
Interest Received | ₹2.19 Cr | ₹0.59 Cr | ₹1.03 Cr | ₹0.66 Cr | ₹0.63 Cr |
Dividend Received | - | ₹0.15 Cr | - | - | ₹11 Cr |
Profit on sale of Fixed Assets | - | ₹0.04 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.34 Cr | ₹5.66 Cr | ₹4.05 Cr | ₹5.57 Cr | ₹7.68 Cr |
Operating Profit | ₹134 Cr | ₹123 Cr | ₹100 Cr | ₹111 Cr | ₹147 Cr |
Interest | ₹36 Cr | ₹59 Cr | ₹58 Cr | ₹66 Cr | ₹50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹36 Cr | ₹59 Cr | ₹58 Cr | ₹66 Cr | ₹50 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹98 Cr | ₹63 Cr | ₹43 Cr | ₹45 Cr | ₹96 Cr |
Depreciation | ₹1.50 Cr | ₹1.68 Cr | ₹1.78 Cr | ₹2.17 Cr | ₹2.41 Cr |
Profit Before Taxation & Exceptional Items | ₹96 Cr | ₹62 Cr | ₹41 Cr | ₹43 Cr | ₹94 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹96 Cr | ₹62 Cr | ₹41 Cr | ₹43 Cr | ₹94 Cr |
Provision for Tax | ₹25 Cr | ₹15 Cr | ₹9.51 Cr | ₹9.72 Cr | ₹18 Cr |
Current Income Tax | ₹25 Cr | ₹15 Cr | ₹9.51 Cr | ₹9.72 Cr | ₹18 Cr |
Deferred Tax | - | - | - | - | - |
Other taxes | ₹25 Cr | ₹15 Cr | ₹9.51 Cr | ₹9.72 Cr | ₹18 Cr |
Profit After Tax | ₹72 Cr | ₹46 Cr | ₹31 Cr | ₹33 Cr | ₹76 Cr |
Extra items | - | - | ₹0.71 Cr | - | ₹-0.54 Cr |
Minority Interest | ₹-0.09 Cr | ₹-0.95 Cr | ₹-1.31 Cr | ₹-0.24 Cr | ₹-1.02 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.26 Cr | ₹-0.16 Cr | - | ₹-0.17 Cr | - |
Consolidated Net Profit | ₹72 Cr | ₹45 Cr | ₹31 Cr | ₹33 Cr | ₹75 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹525 Cr | ₹480 Cr | ₹457 Cr | ₹433 Cr | ₹392 Cr |
Appropriations | ₹597 Cr | ₹525 Cr | ₹488 Cr | ₹465 Cr | ₹467 Cr |
General Reserve | ₹7.18 Cr | - | ₹3.09 Cr | ₹3.25 Cr | ₹7.47 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹590 Cr | ₹525 Cr | ₹485 Cr | ₹462 Cr | ₹459 Cr |
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 |
Compare Income Statement of peers of AJMERA REALTY & INFRA INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AJMERA REALTY & INFRA INDIA | ₹2,901.4 Cr | 6.5% | -3.4% | 159.8% | Stock Analytics | |
DLF | ₹211,850.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹116,645.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹69,515.9 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,769.2 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹50,735.2 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
AJMERA REALTY & INFRA INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AJMERA REALTY & INFRA INDIA | 6.5% |
-3.4% |
159.8% |
SENSEX | -2.6% |
-0% |
21% |
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