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
BSE1002.9010.35 (+1.04 %)
PREV CLOSE (Rs.) 992.55
OPEN PRICE (Rs.) 992.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6258
TODAY'S LOW / HIGH (Rs.)987.40 1013.80
52 WK LOW / HIGH (Rs.)682.75 1225.8
NSE1002.409.1 (+0.92 %)
PREV CLOSE( Rs. ) 993.30
OPEN PRICE (Rs.) 990.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46878
TODAY'S LOW / HIGH(Rs.) 987.00 1015.00
52 WK LOW / HIGH (Rs.)681.55 1224.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
7379.55
6999.62
4311.05
4826.83
3467.17
     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
7379.55
6999.62
4311.05
4826.83
3467.17
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7379.55
6999.62
4311.05
4826.83
3467.17
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
571.99
-19.66
-487.86
NA
NA
Cost of Construction and Development
2240.26
1642.80
2096.11
1609.04
942.12
     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
1412.87
1311.03
259.29
38.51
NA
     Other Construction Expenses
3653.13
2953.83
2355.39
1647.54
942.12
Power & Fuel Cost
NA
23.37
10.64
28.33
21.53
     Electricity & Power
NA
23.37
10.64
28.33
21.53
     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
388.51
411.42
178.42
277.74
255.66
     Salaries, Wages & Bonus
388.51
411.42
178.42
277.74
255.66
     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
693.53
1789.68
666.39
1161.65
789.53
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
693.53
1789.68
665.71
1158.77
786.91
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Manufacturing expenses
0.00
0.00
0.68
2.88
2.62
General and Administration Expenses
327.06
388.26
185.10
228.93
231.46
     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
NA
NA
NA
0.44
NA
     Other Administration
327.06
388.26
185.10
228.50
231.46
Selling and Distribution Expenses
834.62
737.48
408.36
350.92
257.09
     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
834.62
737.48
408.36
350.92
257.09
Miscellaneous Expenses
16.55
14.49
9.58
8.61
15.59
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
2.37
     Losson disposal of fixed assets(net)
NA
NA
NA
2.44
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
1.03
NA
NA
NA
     Other Miscellaneous Expenses
16.55
13.46
9.58
6.17
13.22
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5072.52
4987.84
3066.71
3665.21
2512.99
Operating Profit (Excl OI)
2307.03
2011.78
1244.33
1161.63
954.18
Other Income
150.96
78.70
95.27
64.33
50.74
     Interest Received
18.95
15.14
21.85
5.86
10.28
     Dividend Received
NA
NA
NA
1.48
NA
     Profit on sale of Fixed Assets
1.52
1.53
NA
0.40
NA
     Profits on sale of Investments
19.22
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
111.27
62.02
73.42
56.59
40.45
Operating Profit
2457.98
2090.47
1339.61
1225.96
1004.92
Interest
756.65
685.29
362.70
591.83
577.15
     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
756.65
685.29
362.70
591.83
577.15
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1701.34
1405.19
976.90
634.13
427.77
Depreciation
30.51
17.10
15.04
16.82
17.76
Profit Before Taxation & Exceptional Items
1670.83
1388.09
961.87
617.31
410.01
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1670.83
1388.09
961.87
617.31
410.01
Provision for Tax
406.61
348.86
246.00
153.93
95.14
     Current Income Tax
412.68
348.86
246.00
153.93
95.14
     Deferred Tax
-12.01
NA
NA
NA
NA
     Other taxes
5.94
0.00
0.00
0.00
0.00
Profit After Tax
1264.22
1039.23
715.87
463.38
314.87
Extra items
0.00
0.00
0.00
0.00
7.07
Minority Interest
-4.80
-10.76
-0.87
-9.52
-13.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
2.46
-1.75
2.64
-1.57
NA
Consolidated Net Profit
1261.88
1026.72
717.64
452.28
308.83
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6636.68
5819.09
5253.06
4800.77
4572.50
Appropriations
7898.56
6845.81
5970.69
5253.06
4881.33
     General Reserve
111.89
102.67
71.76
NA
30.88
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
7786.68
6743.14
5898.93
5253.06
4850.45
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