Profit Loss Account | Ajmera Realty & Infra India Ltd. | R Wadiwala Securities Pvt Ltd

AJMERA REALTY & INFRA INDIA LTD.

NSE : AJMERABSE : 513349ISIN CODE : INE298G01027Industry : Construction - Real EstateHouse : Ajmera
BSE738.55-30.85 (-4.01 %)
PREV CLOSE (Rs.) 769.40
OPEN PRICE (Rs.) 769.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6644
TODAY'S LOW / HIGH (Rs.)736.05 769.85
52 WK LOW / HIGH (Rs.)321.6 882.4
NSE740.05-30.5 (-3.96 %)
PREV CLOSE( Rs. ) 770.55
OPEN PRICE (Rs.) 771.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 740.05 (251)
VOLUME 130319
TODAY'S LOW / HIGH(Rs.) 735.00 773.65
52 WK LOW / HIGH (Rs.)322 887.45

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4311.05
4826.83
3467.17
3443.77
3815.40
     Revenue from property development
NA
NA
NA
NA
NA
     Sale of Development Rights
NA
NA
NA
NA
NA
     Development Charges
NA
NA
NA
NA
NA
     Income From Investment in Properties
NA
NA
NA
NA
NA
     Other Operational Income
4311.05
4826.83
3467.17
3443.77
3815.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4311.05
4826.83
3467.17
3443.77
3815.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-487.86
NA
NA
NA
37.11
Cost of Construction and Development
2096.11
1609.04
942.12
762.42
915.96
     Opening Raw Materials
NA
NA
NA
NA
NA
     Cost of Land & Construction Materials
NA
NA
NA
NA
NA
     Closing Stock
NA
NA
NA
NA
NA
     Cost of Constructed property Sold
NA
NA
NA
NA
NA
     Development Rights
259.29
38.51
NA
NA
NA
     Other Construction Expenses
2355.39
1647.54
942.12
762.42
915.96
Power & Fuel Cost
10.64
28.33
21.53
28.43
27.40
     Electricity & Power
10.64
28.33
21.53
28.43
27.40
     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
178.42
277.74
255.66
266.99
256.41
     Salaries, Wages & Bonus
178.42
277.74
255.66
266.99
256.41
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
666.39
1161.65
789.53
856.00
898.51
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
665.71
1158.77
786.91
852.98
894.69
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
0.68
2.88
2.62
3.02
3.82
General and Administration Expenses
185.10
228.93
231.46
251.22
222.46
     Rent , Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.01
0.44
NA
NA
NA
     Other Administration
185.09
228.50
231.46
251.22
222.46
Selling and Distribution Expenses
408.36
350.92
257.09
218.42
171.66
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
408.36
350.92
257.09
218.42
171.66
Miscellaneous Expenses
9.58
8.61
15.59
15.79
14.36
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
2.37
NA
1.99
     Losson disposal of fixed assets(net)
NA
2.44
NA
1.03
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
9.58
6.17
13.22
14.76
12.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3066.71
3665.21
2512.99
2399.25
2543.88
Operating Profit (Excl OI)
1244.33
1161.63
954.18
1044.51
1271.53
Other Income
95.27
64.33
50.74
62.32
194.72
     Interest Received
21.85
5.86
10.28
6.60
6.28
     Dividend Received
NA
1.48
NA
NA
111.60
     Profit on sale of Fixed Assets
NA
0.40
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
73.42
56.59
40.45
55.72
76.84
Operating Profit
1339.61
1225.96
1004.92
1106.83
1466.25
Interest
362.70
591.83
577.15
658.51
502.66
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
362.70
591.83
577.15
658.51
502.66
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
976.90
634.13
427.77
448.32
963.59
Depreciation
15.04
16.82
17.76
21.69
24.07
Profit Before Taxation & Exceptional Items
961.87
617.31
410.01
426.63
939.51
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
961.87
617.31
410.01
426.63
939.51
Provision for Tax
246.00
153.93
95.14
97.21
176.97
     Current Income Tax
246.00
153.93
95.14
97.21
176.97
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
715.87
463.38
314.87
329.42
762.54
Extra items
0.00
0.00
7.07
0.00
-5.38
Minority Interest
-0.87
-9.52
-13.10
-2.40
-10.24
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
2.64
-1.57
NA
-1.68
NA
Consolidated Net Profit
717.64
452.28
308.83
325.34
746.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5253.06
4800.77
4572.50
4329.38
3921.41
Appropriations
5970.69
5253.06
4881.33
4654.72
4668.33
     General Reserve
71.76
NA
30.88
32.53
74.69
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
5898.93
5253.06
4850.45
4622.18
4593.64
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