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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 743.33 668.82 605.55 565.20 545.84
Loan funds
Secured loans 714.42 710.48 753.60 619.43 728.32
Unsecured loans - - - - -
Total 1,493.23 1,414.79 1,394.63 1,220.11 1,309.64
Uses of funds
Fixed assets
Gross block 23.29 22.98 20.93 21.78 21.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.76 16.38 15.19 14.87 13.42
Net block 6.53 6.61 5.74 6.91 8.36
Capital work-in-progress - - - - -
Investments 112.48 112.58 112.57 134.17 134.18
Net current assets
Current assets, loans & advances 1,460.86 1,429.83 1,447.02 1,334.41 1,427.14
Less : current liabilities & provisions 86.64 134.23 170.70 255.37 260.04
Total net current assets 1,374.22 1,295.60 1,276.32 1,079.04 1,167.10
Miscellaneous expenses not written - - - - -
Total 1,493.23 1,414.79 1,394.63 1,220.11 1,309.64
Notes:
Book value of unquoted investments 112.48 112.58 112.57 134.17 134.18
Market value of quoted investments - - - - -
Contingent liabilities 76.36 1.36 1.36 6.19 8.49
Number of equity sharesoutstanding (Lacs) 354.85 354.85 354.85 354.85 354.85
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