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Ajmera Realty & Infra India Ltd. - Research Center
Results |
|
Statement |
P&L
|
More |
|
(Rs crore)
Profit loss account
| | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
Income |
| Operating income | 51.05 | 1,940.09 | 1,650.74 | 926.89 | 748.18 |
Expenses |
| Material consumed | 16.41 | 1,198.76 | 1,008.69 | 722.79 | 565.62 |
| Manufacturing expenses | 1.54 | 138.25 | 165.48 | 37.47 | 30.47 |
| Personnel expenses | 2.96 | 22.59 | 17.40 | 13.07 | 11.28 |
| Selling expenses | 1.15 | 95.82 | 88.99 | 73.78 | 55.49 |
| Adminstrative expenses | 2.53 | 89.63 | 19.12 | 10.83 | 11.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.59 | 1,545.05 | 1,299.69 | 857.95 | 673.99 |
| Operating profit | 26.46 | 395.04 | 351.05 | 68.94 | 74.19 |
| Other recurring income | 0.40 | 13.24 | 2.80 | 4.66 | 3.92 |
| Adjusted PBDIT | 26.87 | 408.28 | 353.86 | 73.61 | 78.10 |
| Financial expenses | 6.13 | 107.79 | 70.51 | 32.16 | 23.14 |
| Depreciation | 0.17 | 38.84 | 48.31 | 21.98 | 21.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.57 | 261.65 | 235.04 | 19.47 | 33.14 |
| Tax charges | 2.39 | 17.53 | 41.58 | 5.79 | 2.76 |
| Adjusted PAT | 18.19 | 244.12 | 193.46 | 13.68 | 30.37 |
| Non recurring items | - | 1.40 | 16.83 | 1.78 | -0.68 |
| Other non cash adjustments | - | - | - | -0.06 | -0.07 |
| Reported net profit | 18.19 | 245.52 | 210.29 | 15.41 | 29.62 |
| Earnigs before appropriation | 174.04 | 491.11 | 266.35 | 56.06 | 40.66 |
| Equity dividend | 3.90 | 13.01 | 13.01 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.66 | 2.21 | 2.21 | - | - |
| Retained earnings | 169.48 | 475.89 | 251.13 | 56.06 | 40.66 |