Ajmera Realty and Infra India 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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Previous Years �

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
Reserves	298.34	293.66	286.87	493.58	297.91
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	333.82	329.14	322.35	611.86	416.20
Secured Loans	2.67	0.86	30.00	369.44	402.84
Unsecured Loans	0.00	0.00	0.00	280.54	257.14
Total Debt	2.67	0.86	30.00	649.98	659.98
Total Liabilities	336.49	330.00	352.35	1,261.84	1,076.18
	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	7.56	4.59	2.16	606.95	633.55
Less: Accum. Depreciation	0.97	0.50	0.29	208.55	171.86
Net Block	6.59	4.09	1.87	398.40	461.69
Capital Work in Progress	0.00	0.00	0.00	146.22	67.35
Investments	70.23	42.46	42.46	42.45	41.65
Inventories	113.05	83.72	57.48	436.73	512.72
Sundry Debtors	6.65	11.33	41.83	427.66	233.67
Cash and Bank Balance	3.44	6.46	1.71	22.70	9.32
Total Current Assets	123.14	101.51	101.02	887.09	755.71
Loans and Advances	184.57	273.53	295.14	277.02	234.67
Fixed Deposits	0.00	0.00	0.00	34.41	43.99
Total CA, Loans & Advances	307.71	375.04	396.16	1,198.52	1,034.37
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	34.30	9.67	13.85	439.40	476.02
Provisions	13.73	81.92	74.29	84.35	52.87
Total CL & Provisions	48.03	91.59	88.14	523.75	528.89
Net Current Assets	259.68	283.45	308.02	674.77	505.48
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	336.50	330.00	352.35	1,261.84	1,076.17

Contingent Liabilities	50.27	55.13	43.00	193.82	293.13
Book Value (Rs)	94.08	92.76	90.84	51.73	48.88



Source : Dion Global Solutions Limited

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