Steel City

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Corporate Information Balance Sheet

Ajmera Realty & Infra India Ltd Industry : Construction

BSE Code:	513349	NSE Symbol:	AJMERA	P/E(TTM):	32.23
ISIN Demat:	INE298G01027	Div & Yield %:	0.46	EPS(TTM):	30.59
Book Value (Rs ):	289.3659311	Market Cap (Rs Cr.):	3880.61	Face Value(Rs):	10

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( ₹ In Cr)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	39.36	35.48	35.48	35.48	35.48	35.48
Reserves Total	1057.46	743.33	668.82	605.55	565.20	545.84
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	1096.82	778.81	704.30	641.03	600.68	581.32
Secured Loans	504.29	714.42	710.48	743.53	640.92	0.00
Unsecured Loans	0.00	0.00	0.00	10.07	0.00	830.99
Total Debt	504.29	714.42	710.48	753.60	640.92	830.99
Other Liabilities	21.77	32.38	30.44	114.03	182.93	92.07
Total Liabilities	1622.88	1525.61	1445.22	1508.66	1424.53	1504.38
APPLICATION OF FUNDS :
Gross Block	23.61	24.16	23.83	21.75	22.58	22.55
Less : Accumulated Depreciation	15.72	17.63	17.22	16.01	15.67	14.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.89	6.53	6.61	5.74	6.91	8.36
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	160.74	112.48	112.58	112.57	134.17	134.18
Current Assets, Loans & Advances
Inventories	524.49	613.89	648.56	603.39	534.40	602.42
Sundry Debtors	271.45	181.20	134.03	137.53	127.24	167.61
Cash and Bank Balance	65.98	59.63	15.76	20.75	19.13	15.10
Loans and Advances	96.98	26.29	25.25	27.52	26.56	41.09
Total Current Assets	958.90	881.01	823.60	789.19	707.33	826.22
Less : Current Liabilities and Provisions
Current Liabilities	84.40	42.84	92.31	44.78	32.79	50.58
Provisions	19.64	11.42	9.59	11.89	18.16	14.72
Total Current Liabilities & Provisions	104.03	54.26	101.90	56.68	50.95	65.30
Net Current Assets	854.86	826.75	721.70	732.52	656.39	760.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.98	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.81	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.17	0.00	0.00	0.00	0.00	0.00
Other Assets	598.23	579.85	604.35	657.83	627.08	600.92
Total Assets	1622.89	1525.61	1445.24	1508.66	1424.55	1504.38
Contingent Liabilities	273.00	75.00	0.00	0.00	0.00	0.00

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Steel City Securities Limited

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