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AJMERA REALTY & INFRA INDIA
Income Statement

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AJMERA REALTY & INFRA INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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