| 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 | ₹4,134.4 Cr | 2.8% | 6% | 24% | Stock Analytics | |
| DLF | ₹192,257.0 Cr | 0.5% | 7.6% | 0.3% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹117,035.0 Cr | -0.1% | 1.6% | 9% | Stock Analytics | |
| GODREJ PROPERTIES | ₹69,263.9 Cr | 0.5% | 15.1% | -21.1% | Stock Analytics | |
| OBEROI REALTY | ₹63,608.6 Cr | 2.9% | 9.2% | -11.7% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,853.3 Cr | 1.2% | 9.9% | 15% | Stock Analytics | |
AJMERA REALTY & INFRA INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year | 
| AJMERA REALTY & INFRA INDIA | 2.8% | 6% | 24% | 
| SENSEX | -0.2% | 5% | 5.4% | 
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