Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
35.48
35.48
35.48
35.48
35.48
35.48
Share Warrants & Outstandings
Total Reserve
830.21
738.19
674.41
629.18
603.26
575.70
Shareholder's Funds
865.70
773.67
709.89
664.66
638.75
611.18
Minority Interest
127.95
119.49
101.47
101.50
104.72
95.42
Long-Term Borrowings
764.32
774.14
773.05
693.70
865.53
795.06
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
764.32
774.14
773.05
693.70
865.53
795.06
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
39.9975
109.129
126.6672
174.8848
75.8013
179.5038
Long Term Trade Payables
0.00
0.00
0.00
19.73
20.11
17.34
Long Term Provisions
5.91
3.40
3.02
3.02
4.71
5.31
Total Non-Current Liabilities
810.23
918.44
945.05
891.33
966.15
997.22
Current Liabilities
Trade Payables
37.07
38.27
41.93
28.65
33.87
50.85
Other Current Liabilities
60.81
41.52
155.91
111.14
213.30
108.26
Short Term Borrowings
43.31
19.87
52.32
81.55
0.08
0.51
Short Term Provisions
18.33
10.35
11.89
18.16
14.72
16.29
Total Current Liabilities
159.52
110.01
262.06
239.49
261.97
175.91
Total Liabilities
1,963.39
1,921.61
2,018.47
1,896.99
1,971.58
1,879.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
95.16
91.55
87.19
85.76
93.13
86.32
Less: Accumulated Depreciation
23.75
22.81
20.90
19.71
17.49
15.44
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
71.42
68.74
66.30
66.05
75.65
70.87
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
98.73
55.38
14.44
34.48
34.49
34.50
Long Term Loans & Advances
124.35
268.31
453.43
449.59
397.79
338.39
Other Non Current Assets
43.66
54.83
53.34
48.91
30.62
29.45
Total Non-Current Assets
338.15
447.26
587.51
599.03
538.54
473.22
Current Assets Loans & Advances
Current Investments
10.91
10.74
10.15
15.62
32.20
51.96
Inventories
1,156.73
1,175.31
999.29
941.71
999.54
969.04
Sundry Debtors
214.79
136.83
264.27
179.32
210.39
192.09
Cash and Bank
116.77
40.26
35.32
42.68
22.05
27.69
Other Current Assets
14.10
87.06
101.23
104.75
97.83
68.54
Short Term Loans and Advances
111.95
24.17
20.70
13.88
71.02
97.18
Total Current Assets
1,625.24
1,474.35
1,430.96
1,297.96
1,433.04
1,406.50
Net Current Assets (Including Current Investments)
1,465.73
1,364.34
1,168.90
1,058.46
1,171.07
1,230.60
Total Current Assets Excluding Current Investments
1,614.34
1,463.62
1,420.81
1,282.34
1,400.85
1,354.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,963.39
1,921.61
2,018.47
1,896.99
1,971.58
1,879.72
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
807.63
825.78
867.68
775.24
865.61
795.56
Book Value per share (adjusted)
243.96
218.03
200.05
187.31
180.01
172.24
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -2.20% vs -4.83% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -63.35% vs -13.85% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 3.90% vs 3.68% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 78.28% vs 283.52% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 10.23% vs 3.03% in Mar 2023
Compare Balance Sheet Results of Ajmera Realty
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
35.48
363.60
-328.12
-90.24%
Share Warrants & Outstandings
Total Reserve
830.21
13,480.81
-12,650.60
-93.84%
Shareholder's Funds
865.70
13,844.41
-12,978.71
-93.75%
Minority Interest
127.95
0.00
127.95
0.00%
Long-Term Borrowings
764.32
2,192.04
-1,427.72
-65.13%
Secured Loans
0.00
2,192.04
-2,192.04
-100.00%
Unsecured Loans
764.32
0.00
764.32
0.00%
Deferred Tax Assets / Liabilities
0.00
-172.37
172.37
100.00%
Other Long Term Liabilities
40.00
260.31
-220.31
-84.63%
Long Term Trade Payables
0.00
60.86
-60.86
-100.00%
Long Term Provisions
5.91
2.05
3.86
188.29%
Total Non-Current Liabilities
810.23
2,342.89
-1,532.66
-65.42%
Current Liabilities
Trade Payables
37.07
508.72
-471.65
-92.71%
Other Current Liabilities
60.81
2,413.76
-2,352.95
-97.48%
Short Term Borrowings
43.31
303.18
-259.87
-85.71%
Short Term Provisions
18.33
47.65
-29.32
-61.53%
Total Current Liabilities
159.52
3,273.31
-3,113.79
-95.13%
Total Liabilities
1,963.39
19,460.61
-17,497.22
-89.91%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
95.16
366.12
-270.96
-74.01%
Less: Accumulated Depreciation
23.75
146.93
-123.18
-83.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
71.42
219.19
-147.77
-67.42%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2,704.75
-2,704.75
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
98.73
3,169.50
-3,070.77
-96.88%
Long Term Loans & Advances
124.35
141.29
-16.94
-11.99%
Other Non Current Assets
43.66
479.95
-436.29
-90.90%
Total Non-Current Assets
338.15
6,714.68
-6,376.53
-94.96%
Current Assets Loans & Advances
Current Investments
10.91
482.60
-471.69
-97.74%
Inventories
1,156.73
9,261.24
-8,104.51
-87.51%
Sundry Debtors
214.79
204.20
10.59
5.19%
Cash and Bank
116.77
767.17
-650.40
-84.78%
Other Current Assets
14.10
753.43
-739.33
-98.13%
Short Term Loans and Advances
111.95
1,277.28
-1,165.33
-91.24%
Total Current Assets
1,625.24
12,745.92
-11,120.68
-87.25%
Net Current Assets (Including Current Investments)
1,465.73
9,472.62
-8,006.89
-84.53%
Total Current Assets Excluding Current Investments
1,614.34
12,263.33
-10,648.99
-86.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,963.39
19,460.61
-17,497.22
-89.91%
Contingent Liabilities
0.00
608.59
-608.59
-100.00%
Total Debt
807.63
2,495.22
-1,687.59
-67.63%
Book Value per share (adjusted)
243.96
380.76
-136.80
-35.93%
Annual - Borrowings
Borrowings 807.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.20% vs -4.83% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 40.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.35% vs -13.85% in Mar 2023
Annual - Fixed Assets
Fixed Assets 71.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.90% vs 3.68% in Mar 2023
Annual - Investments
Investments 98.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.28% vs 283.52% in Mar 2023
Annual - Current Assets
Current Assets 1,625.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.23% vs 3.03% in Mar 2023
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