AJMERA REALTY & INFRA INDIA
|
AJMERA REALTY & INFRA INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹738 Cr | ₹700 Cr | ₹431 Cr | ₹483 Cr | ₹347 Cr |
| Revenue from property development | - | - | - | - | - |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹738 Cr | ₹700 Cr | ₹431 Cr | ₹483 Cr | ₹347 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹738 Cr | ₹700 Cr | ₹431 Cr | ₹483 Cr | ₹347 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹57 Cr | ₹-1.97 Cr | ₹-49 Cr | - | - |
| Cost of Construction and Development | ₹224 Cr | ₹164 Cr | ₹210 Cr | ₹161 Cr | ₹94 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | - | - | - | - | - |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | ₹141 Cr | ₹131 Cr | ₹26 Cr | ₹3.85 Cr | - |
| Other Construction Expenses | ₹365 Cr | ₹295 Cr | ₹236 Cr | ₹165 Cr | ₹94 Cr |
| Power & Fuel Cost | - | ₹2.34 Cr | ₹1.06 Cr | ₹2.83 Cr | ₹2.15 Cr |
| Electricity & Power | - | ₹2.34 Cr | ₹1.06 Cr | ₹2.83 Cr | ₹2.15 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹39 Cr | ₹41 Cr | ₹18 Cr | ₹28 Cr | ₹26 Cr |
| Salaries, Wages & Bonus | ₹39 Cr | ₹41 Cr | ₹18 Cr | ₹28 Cr | ₹26 Cr |
| Contributions to EPF & Pension Funds | - | - | - | - | - |
| Workmen and Staff Welfare Expenses | - | - | - | - | - |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹69 Cr | ₹179 Cr | ₹67 Cr | ₹116 Cr | ₹79 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹69 Cr | ₹179 Cr | ₹67 Cr | ₹116 Cr | ₹79 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | - | - | ₹0.07 Cr | ₹0.29 Cr | ₹0.26 Cr |
| General and Administration Expenses | ₹33 Cr | ₹39 Cr | ₹16 Cr | ₹23 Cr | ₹23 Cr |
| Rent , Rates & Taxes | - | - | - | - | - |
| Insurance | - | - | - | - | - |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | ₹0.04 Cr | - |
| Other Administration | ₹33 Cr | ₹39 Cr | ₹16 Cr | ₹23 Cr | ₹23 Cr |
| Selling and Distribution Expenses | ₹83 Cr | ₹74 Cr | ₹41 Cr | ₹35 Cr | ₹26 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹83 Cr | ₹74 Cr | ₹41 Cr | ₹35 Cr | ₹26 Cr |
| Miscellaneous Expenses | ₹1.66 Cr | ₹1.45 Cr | ₹3.09 Cr | ₹0.86 Cr | ₹1.56 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | ₹0.24 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.24 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | ₹0.10 Cr | - | - | - |
| Other Miscellaneous Expenses | ₹1.66 Cr | ₹1.35 Cr | ₹3.09 Cr | ₹0.62 Cr | ₹1.32 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹507 Cr | ₹499 Cr | ₹307 Cr | ₹367 Cr | ₹251 Cr |
| Operating Profit (Excl OI) | ₹231 Cr | ₹201 Cr | ₹124 Cr | ₹116 Cr | ₹95 Cr |
| Other Income | ₹15 Cr | ₹7.87 Cr | ₹9.53 Cr | ₹6.43 Cr | ₹5.07 Cr |
| Interest Received | ₹1.90 Cr | ₹1.51 Cr | ₹2.19 Cr | ₹0.59 Cr | ₹1.03 Cr |
| Dividend Received | - | - | - | ₹0.15 Cr | - |
| Profit on sale of Fixed Assets | ₹0.15 Cr | ₹0.15 Cr | - | ₹0.04 Cr | - |
| Profits on sale of Investments | ₹1.92 Cr | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹11 Cr | ₹6.20 Cr | ₹7.34 Cr | ₹5.66 Cr | ₹4.05 Cr |
| Operating Profit | ₹246 Cr | ₹209 Cr | ₹134 Cr | ₹123 Cr | ₹100 Cr |
| Interest | ₹76 Cr | ₹69 Cr | ₹36 Cr | ₹59 Cr | ₹58 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹76 Cr | ₹69 Cr | ₹36 Cr | ₹59 Cr | ₹58 Cr |
| Other Interest | - | - | - | - | - |
| PBDT | ₹170 Cr | ₹141 Cr | ₹98 Cr | ₹63 Cr | ₹43 Cr |
| Depreciation | ₹3.05 Cr | ₹1.71 Cr | ₹1.50 Cr | ₹1.68 Cr | ₹1.78 Cr |
| Profit Before Taxation & Exceptional Items | ₹167 Cr | ₹139 Cr | ₹96 Cr | ₹62 Cr | ₹41 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹167 Cr | ₹139 Cr | ₹96 Cr | ₹62 Cr | ₹41 Cr |
| Provision for Tax | ₹41 Cr | ₹35 Cr | ₹25 Cr | ₹15 Cr | ₹9.51 Cr |
| Current Income Tax | ₹41 Cr | ₹35 Cr | ₹25 Cr | ₹15 Cr | ₹9.51 Cr |
| Deferred Tax | ₹-1.20 Cr | - | - | - | - |
| Other taxes | ₹0.59 Cr | - | - | - | - |
| Profit After Tax | ₹126 Cr | ₹104 Cr | ₹72 Cr | ₹46 Cr | ₹31 Cr |
| Extra items | - | - | - | - | ₹0.71 Cr |
| Minority Interest | ₹-0.48 Cr | ₹-1.08 Cr | ₹-0.09 Cr | ₹-0.95 Cr | ₹-1.31 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹0.25 Cr | ₹-0.18 Cr | ₹0.26 Cr | ₹-0.16 Cr | - |
| Consolidated Net Profit | ₹126 Cr | ₹103 Cr | ₹72 Cr | ₹45 Cr | ₹31 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹664 Cr | ₹582 Cr | ₹525 Cr | ₹480 Cr | ₹457 Cr |
| Appropriations | ₹790 Cr | ₹685 Cr | ₹597 Cr | ₹525 Cr | ₹488 Cr |
| General Reserve | ₹11 Cr | ₹10 Cr | ₹7.18 Cr | - | ₹3.09 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹779 Cr | ₹674 Cr | ₹590 Cr | ₹525 Cr | ₹485 Cr |
| Equity Dividend % | ₹45.00 | ₹40.00 | ₹30.00 | ₹22.50 | ₹14.00 |
| Earnings Per Share | ₹32.06 | ₹28.93 | ₹20.22 | ₹12.75 | ₹8.50 |
| Adjusted EPS | ₹32.06 | ₹28.93 | ₹20.22 | ₹12.75 | ₹8.50 |
Compare Income Statement of peers of AJMERA REALTY & INFRA INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AJMERA REALTY & INFRA INDIA | ₹4,221.3 Cr | 5.5% | 8.3% | 18.4% | Stock Analytics | |
| DLF | ₹187,183.0 Cr | -3% | 6% | -5.6% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹119,572.0 Cr | 1.8% | 5.4% | 5.8% | Stock Analytics | |
| GODREJ PROPERTIES | ₹68,973.2 Cr | -1.3% | 16.2% | -22.7% | Stock Analytics | |
| OBEROI REALTY | ₹64,690.3 Cr | 2.5% | 12.4% | -11.3% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,043.3 Cr | -1.8% | 8.1% | 16.3% | Stock Analytics | |
AJMERA REALTY & INFRA INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AJMERA REALTY & INFRA INDIA | 5.5% |
8.3% |
18.4% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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