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Ajmera Realty & Infra India Ltd. - Research Center

513349 AJMERA Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

35.48 35.48 35.48 35.48 35.48

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

668.82 605.55 565.20 545.84 522.76
Loan funds

Secured loans

710.48 753.60 619.43 728.32 672.12

Unsecured loans

- - - - -

Total

1,414.79 1,394.63 1,220.11 1,309.64 1,230.36
Uses of funds
Fixed assets

Gross block

22.98 20.93 21.78 21.78 22.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.38 15.19 14.87 13.42 12.19

Net block

6.61 5.74 6.91 8.36 9.82

Capital work-in-progress

- - - - -

Investments

112.58 112.57 134.17 134.18 134.17
Net current assets

Current assets, loans & advances

1,429.83 1,447.02 1,334.41 1,427.14 1,423.99

Less : current liabilities & provisions

134.23 170.70 255.37 260.04 337.62

Total net current assets

1,295.60 1,276.32 1,079.04 1,167.10 1,086.37

Miscellaneous expenses not written

- - - - -

Total

1,414.79 1,394.63 1,220.11 1,309.64 1,230.36
Notes:

Book value of unquoted investments

112.58 112.57 134.17 134.18 134.17

Market value of quoted investments

- - - - -

Contingent liabilities

1.36 1.36 6.19 8.49 46.89

Number of equity sharesoutstanding (Lacs)

354.85 354.85 354.85 354.85 354.85
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