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Ajmera Realty and Infra India Consolidated Balance Sheet, Ajmera Realty and Infra India Financial Statement & Accounts
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Ajmera Realty and Infra India
BSE: 513349|NSE: AJMERA|ISIN: INE298G01027|SECTOR: Steel - GP/GC Sheets
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Consolidated Balance Sheet of Ajmera Realty and Infra India

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 35.48 35.48 35.48 118.28 76.62
Equity Share Capital 35.48 35.48 35.48 118.28 76.62
Share Application Money 0.00 0.00 0.00 0.00 41.67
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 319.49 301.85 294.70 494.58 298.90
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 354.97 337.33 330.18 612.86 417.19
Secured Loans 7.03 17.93 30.00 369.44 402.84
Unsecured Loans 131.13 114.37 0.00 280.54 257.14
Total Debt 138.16 132.30 30.00 649.98 659.98
Minority Interest 7.12 1.38 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 493.13 469.63 360.18 1,262.84 1,077.17
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 178.10 138.68 58.29 663.01 685.96
Less: Accum. Depreciation 1.15 0.61 0.29 208.54 171.86
Net Block 176.95 138.07 58.00 454.47 514.10
Capital Work in Progress 0.00 0.00 0.00 146.22 67.35
Investments 0.10 0.00 7.48 0.65 0.00
Inventories 235.96 251.73 58.05 436.89 512.83
Sundry Debtors 6.65 11.33 41.83 427.66 233.67
Cash and Bank Balance 13.49 20.16 1.73 22.84 9.33
Total Current Assets 256.10 283.22 101.61 887.39 755.83
Loans and Advances 150.40 238.88 283.18 277.91 225.98
Fixed Deposits 0.42 0.00 0.00 34.41 43.99
Total CA, Loans & Advances 406.92 522.10 384.79 1,199.71 1,025.80
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 69.99 107.23 15.79 453.86 477.22
Provisions 13.73 81.92 74.29 84.35 52.87
Total CL & Provisions 83.72 189.15 90.08 538.21 530.09
Net Current Assets 323.20 332.95 294.71 661.50 495.71
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 500.25 471.02 360.19 1,262.84 1,077.16
Contingent Liabilities 50.27 30.47 29.63 193.82 292.59
Book Value (Rs) 100.04 95.06 93.05 51.81 49.01
Source : Dion Global Solutions Limited

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