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Ajmera Realty and Infra India

BSE: 513349|NSE: AJMERA|ISIN: INE298G01027|SECTOR: Construction & Contracting - Real Estate
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Dec 06, 16:00
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Balance Sheet of Ajmera Realty and Infra India

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 35.48 35.48 35.48 35.48 35.48
Total Share Capital 35.48 35.48 35.48 35.48 35.48
Reserves and Surplus 522.76 468.98 404.97 353.76 328.70
Total Reserves and Surplus 522.76 468.98 404.97 353.76 328.70
Total Shareholders Funds 558.24 504.47 440.46 389.24 364.19
NON-CURRENT LIABILITIES
Long Term Borrowings 672.12 312.47 118.06 106.31 213.97
Other Long Term Liabilities 186.55 260.45 276.97 315.05 296.88
Long Term Provisions 5.31 7.30 6.64 3.19 1.65
Total Non-Current Liabilities 863.98 580.22 401.67 424.55 512.50
CURRENT LIABILITIES
Trade Payables 45.35 50.55 27.48 17.60 21.29
Other Current Liabilities 84.12 175.53 271.97 139.75 6.51
Short Term Provisions 16.29 11.99 12.01 3.26 7.57
Total Current Liabilities 145.76 238.07 311.47 160.62 35.37
Total Capital And Liabilities 1,567.98 1,322.75 1,153.59 974.41 912.06
ASSETS
NON-CURRENT ASSETS
Tangible Assets 9.71 8.08 8.31 10.29 11.82
Intangible Assets 0.11 0.17 0.24 0.14 0.15
Fixed Assets 9.82 8.25 8.55 10.43 11.98
Non-Current Investments 134.17 117.29 98.38 91.92 91.97
Long Term Loans And Advances 539.97 444.09 402.04 372.03 348.59
Other Non-Current Assets 1.49 1.57 0.85 0.00 0.00
Total Non-Current Assets 685.45 571.20 509.82 474.38 452.53
CURRENT ASSETS
Inventories 621.92 521.33 465.65 431.89 408.29
Trade Receivables 167.79 171.48 122.21 34.46 15.16
Cash And Cash Equivalents 20.97 15.09 8.02 5.09 4.56
Short Term Loans And Advances 5.86 3.63 3.23 28.58 31.51
OtherCurrentAssets 65.99 40.03 44.66 0.00 0.00
Total Current Assets 882.53 751.56 643.77 500.03 459.53
Total Assets 1,567.98 1,322.75 1,153.59 974.41 912.06
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 46.89 116.19 80.19 35.31 93.71
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 1.26 28.71 7.40 1.12 0.03
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - 0.05
Non-Current Investments Unquoted Book Value 134.17 117.29 98.38 91.92 91.92
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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