Ajmera Realty & Infra India Ltd. - Research Center
513349 AJMERA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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