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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]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹3,563.1 Cr -0.3% 1% 27.6% Stock Analytics
DLF ₹191,094.0 Cr -0.6% -6.9% -11.3% Stock Analytics
MACROTECH DEVELOPERS ₹126,200.0 Cr 0.5% -4.7% 3.3% Stock Analytics
GODREJ PROPERTIES ₹62,339.1 Cr 3.1% -10.5% -30% Stock Analytics
OBEROI REALTY ₹60,836.1 Cr 1.4% -4.2% -4.5% Stock Analytics
THE PHOENIX MILLS ₹56,754.9 Cr 5.6% 9.6% -14.5% Stock Analytics


AJMERA REALTY & INFRA INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AJMERA REALTY & INFRA INDIA

-0.3%

1%

27.6%

SENSEX

0.5%

-1.3%

0.9%


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