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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ajmera Realty & Infra India Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
513349	INE298G01035	61.3208488	AJMERA	0.76	2,596.72	22.29	5.92	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	39.36	39.36	35.48	35.48	35.48	35.48
Reserves Total	1167.41	1057.46	743.33	668.82	605.55	565.20
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1206.77	1096.82	778.81	704.30	641.03	600.68
Secured Loans	550.28	504.29	714.42	710.48	743.53	640.92
Unsecured Loans	0.00	0.00	0.00	0.00	10.07	0.00
Total Debt	550.28	504.29	714.42	710.48	753.60	640.92
Other Liabilities	29.73	21.77	32.38	30.44	114.03	182.93
Total Liabilities	1786.78	1622.88	1525.61	1445.22	1508.66	1424.53
APPLICATION OF FUNDS :
Gross Block	32.84	23.61	24.16	23.83	21.75	22.58
Less : Accumulated Depreciation	17.16	15.72	17.63	17.22	16.01	15.67
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.68	7.89	6.53	6.61	5.74	6.91
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	136.82	160.74	112.48	112.58	112.57	134.17
Current Assets, Loans & Advances
Inventories	663.51	524.49	613.89	648.56	603.39	534.40
Sundry Debtors	353.16	271.45	181.20	134.03	137.53	127.24
Cash and Bank Balance	50.26	65.98	59.63	15.76	20.75	19.13
Loans and Advances	75.56	96.98	26.29	25.25	27.52	26.56
Total Current Assets	1142.49	958.90	881.01	823.60	789.19	707.33
Less : Current Liabilities and Provisions
Current Liabilities	119.02	84.40	42.84	92.31	44.78	32.79
Provisions	8.89	19.64	11.42	9.59	11.89	18.16
Total Current Liabilities & Provisions	127.91	104.04	54.26	101.90	56.68	50.95
Net Current Assets	1014.58	854.86	826.75	721.70	732.52	656.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.81	1.17	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.81	1.17	0.00	0.00	0.00	0.00
Other Assets	617.88	598.23	579.85	604.35	657.83	627.08
Total Assets	1786.77	1622.89	1525.61	1445.24	1508.66	1424.55
Contingent Liabilities	446.02	273.00	75.00	0.00	0.00	0.00

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