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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 565.20 545.84 522.76 468.98 404.97
Loan funds
Secured loans 619.43 728.32 672.12 312.47 118.06
Unsecured loans - - - - -
Total 1,220.11 1,309.64 1,230.36 816.94 558.51
Uses of funds
Fixed assets
Gross block 21.78 21.78 22.01 18.61 17.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.87 13.42 12.19 10.36 8.85
Net block 6.91 8.36 9.82 8.25 8.55
Capital work-in-progress - - - - -
Investments 134.17 134.18 134.17 117.29 98.38
Net current assets
Current assets, loans & advances 1,334.41 1,427.14 1,423.99 1,197.21 1,046.66
Less : current liabilities & provisions 255.37 260.04 337.62 505.82 595.08
Total net current assets 1,079.04 1,167.10 1,086.37 691.40 451.58
Miscellaneous expenses not written - - - - -
Total 1,220.11 1,309.64 1,230.36 816.94 558.51
Notes:
Book value of unquoted investments 134.17 134.18 134.17 117.29 98.38
Market value of quoted investments - - - - -
Contingent liabilities 6.19 8.49 46.89 116.19 80.19
Number of equity sharesoutstanding (Lacs) 354.85 354.85 354.85 354.85 354.85

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