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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]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹700 Cr₹431 Cr₹483 Cr₹347 Cr₹344 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹700 Cr₹431 Cr₹483 Cr₹347 Cr₹344 Cr
Less: Excise Duty -----
Operating Income (Net) ₹700 Cr₹431 Cr₹483 Cr₹347 Cr₹344 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.97 Cr₹-49 Cr---
Cost of Construction and Development ₹164 Cr₹210 Cr₹161 Cr₹94 Cr₹76 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials -----
     Closing Stock -----
     Cost of Constructed property Sold -----
     Development Rights ₹131 Cr₹26 Cr₹3.85 Cr--
     Other Construction Expenses ₹295 Cr₹236 Cr₹165 Cr₹94 Cr₹76 Cr
Power & Fuel Cost ₹2.34 Cr₹1.06 Cr₹2.83 Cr₹2.15 Cr₹2.84 Cr
     Electricity & Power ₹2.34 Cr₹1.06 Cr₹2.83 Cr₹2.15 Cr₹2.84 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹41 Cr₹18 Cr₹28 Cr₹26 Cr₹27 Cr
     Salaries, Wages & Bonus ₹41 Cr₹18 Cr₹28 Cr₹26 Cr₹27 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost -----
Operating Expenses ₹179 Cr₹67 Cr₹116 Cr₹79 Cr₹86 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹179 Cr₹67 Cr₹116 Cr₹79 Cr₹85 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses -₹0.07 Cr₹0.29 Cr₹0.26 Cr₹0.30 Cr
General and Administration Expenses ₹36 Cr₹16 Cr₹23 Cr₹23 Cr₹25 Cr
     Rent , Rates & Taxes -----
     Insurance -----
     Printing and stationery -----
     Professional and legal fees --₹0.04 Cr--
     Other Administration ₹36 Cr₹16 Cr₹23 Cr₹23 Cr₹25 Cr
Selling and Distribution Expenses ₹74 Cr₹41 Cr₹35 Cr₹26 Cr₹22 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹74 Cr₹41 Cr₹35 Cr₹26 Cr₹22 Cr
Miscellaneous Expenses ₹4.07 Cr₹3.09 Cr₹0.86 Cr₹1.56 Cr₹1.58 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹0.24 Cr-
     Losson disposal of fixed assets(net) --₹0.24 Cr-₹0.10 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.10 Cr----
     Other Miscellaneous Expenses ₹3.97 Cr₹3.09 Cr₹0.62 Cr₹1.32 Cr₹1.48 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹499 Cr₹307 Cr₹367 Cr₹251 Cr₹240 Cr
Operating Profit (Excl OI) ₹201 Cr₹124 Cr₹116 Cr₹95 Cr₹104 Cr
Other Income ₹7.87 Cr₹9.53 Cr₹6.43 Cr₹5.07 Cr₹6.23 Cr
     Interest Received ₹1.51 Cr₹2.19 Cr₹0.59 Cr₹1.03 Cr₹0.66 Cr
     Dividend Received --₹0.15 Cr--
     Profit on sale of Fixed Assets ₹0.15 Cr-₹0.04 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹6.20 Cr₹7.34 Cr₹5.66 Cr₹4.05 Cr₹5.57 Cr
Operating Profit ₹209 Cr₹134 Cr₹123 Cr₹100 Cr₹111 Cr
Interest ₹69 Cr₹36 Cr₹59 Cr₹58 Cr₹66 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹69 Cr₹36 Cr₹59 Cr₹58 Cr₹66 Cr
     Other Interest -----
PBDT ₹141 Cr₹98 Cr₹63 Cr₹43 Cr₹45 Cr
Depreciation ₹1.71 Cr₹1.50 Cr₹1.68 Cr₹1.78 Cr₹2.17 Cr
Profit Before Taxation & Exceptional Items ₹139 Cr₹96 Cr₹62 Cr₹41 Cr₹43 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹139 Cr₹96 Cr₹62 Cr₹41 Cr₹43 Cr
Provision for Tax ₹35 Cr₹25 Cr₹15 Cr₹9.51 Cr₹9.72 Cr
     Current Income Tax ₹35 Cr₹25 Cr₹15 Cr₹9.51 Cr₹9.72 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹104 Cr₹72 Cr₹46 Cr₹31 Cr₹33 Cr
Extra items ---₹0.71 Cr-
Minority Interest ₹-1.08 Cr₹-0.09 Cr₹-0.95 Cr₹-1.31 Cr₹-0.24 Cr
Share of Associate -----
Other Consolidated Items ₹-0.18 Cr₹0.26 Cr₹-0.16 Cr-₹-0.17 Cr
Consolidated Net Profit ₹103 Cr₹72 Cr₹45 Cr₹31 Cr₹33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹582 Cr₹525 Cr₹480 Cr₹457 Cr₹433 Cr
Appropriations ₹685 Cr₹597 Cr₹525 Cr₹488 Cr₹465 Cr
     General Reserve ₹10 Cr₹7.18 Cr-₹3.09 Cr₹3.25 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹674 Cr₹590 Cr₹525 Cr₹485 Cr₹462 Cr
Equity Dividend % ₹40.00₹30.00₹22.50₹14.00₹14.00
Earnings Per Share ₹28.93₹20.22₹12.75₹8.50₹9.17
Adjusted EPS ₹28.93₹20.22₹12.75₹8.50₹9.17

Compare Income Statement of peers of AJMERA REALTY & INFRA INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AJMERA REALTY & INFRA INDIA ₹3,925.8 Cr -1.9% -10.5% 93.4% Stock Analytics
DLF ₹185,624.0 Cr 5.6% -13.9% -8.1% Stock Analytics
MACROTECH DEVELOPERS ₹117,472.0 Cr 1.1% -20.4% -7.2% Stock Analytics
GODREJ PROPERTIES ₹72,452.7 Cr 7.1% -19.8% 2.3% Stock Analytics
OBEROI REALTY ₹72,285.9 Cr -1.2% -14.2% 25.1% Stock Analytics
THE PHOENIX MILLS ₹58,785.9 Cr 8% -4.2% 33.6% Stock Analytics


AJMERA REALTY & INFRA INDIA Share Price vs Sensex

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

-1.9%

-10.5%

93.4%

SENSEX

-1%

-5%

5.6%


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