Ajmera
AJMERA.NSAjmera Realty & Infra India Limited Price (AJMERA.NS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
35,484,875
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ajmera Realty & Infra India LimitedCurrency: INR
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
4,988,388,000.00
+0% |
7,564,011,000.00
+52% |
9,364,433,000.00
+24% |
16,774,598,000.00
+79% |
19,538,400,000.00
+16% |
578,900,000.00
-97% |
239,001,000.00
-59% |
1,713,535,000.00
+617% |
2,084,944,000.00
+22% |
798,915,000.00
-62% |
784,137,000.00
-2% |
2,008,660,000.00
+156% |
3,160,216,000.00
+57% |
2,766,466,000.00
-12% |
3,696,169,000.00
+34% |
3,815,401,000.00
+3% |
3,443,765,000.00
-10% |
3,467,167,000.00
+1% |
4,826,834,000.00
+39% |
4,311,000,000.00
-11% |
6,999,623,000.00
+62% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 3,831,646,000.00 | 6,017,790,000.00 | 7,667,137,000.00 | 10,679,085,000.00 | 15,736,200,000.00 | 179,400,000.00 | 43,057,000.00 | 1,192,974,000.00 | 1,657,473,000.00 | 563,137,000.00 | 511,562,000.00 | 1,455,548,000.00 | 2,330,775,000.00 | 1,709,442,000.00 | 1,803,528,000.00 | 1,878,982,000.00 | 1,646,838,000.00 | 1,753,185,000.00 | 2,799,012,000.00 | 2,887,500,000.00 | 3,436,195,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
1,156,742,000.00
+0% |
1,546,221,000.00
+34% |
1,697,296,000.00
+10% |
6,095,513,000.00
+259% |
3,802,200,000.00
-38% |
399,500,000.00
-89% |
195,944,000.00
-51% |
520,561,000.00
+166% |
427,471,000.00
-18% |
235,778,000.00
-45% |
272,575,000.00
+16% |
553,112,000.00
+103% |
829,441,000.00
+50% |
1,057,024,000.00
+27% |
1,892,641,000.00
+79% |
1,936,419,000.00
+2% |
1,796,927,000.00
-7% |
1,713,982,000.00
-5% |
2,027,822,000.00
+18% |
1,423,500,000.00
-30% |
3,563,428,000.00
+150% |
|
| Gross Profit Ratio | (0.23%) | (0.20%) | (0.18%) | (0.36%) | (0.19%) | (0.69%) | (0.82%) | (0.30%) | (0.21%) | (0.30%) | (0.35%) | (0.28%) | (0.26%) | (0.38%) | (0.51%) | (0.51%) | (0.52%) | (0.49%) | (0.42%) | (0.33%) | (0.51%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 108,905,000.00 | 164,436,000.00 | 248,702,000.00 | 1,628,122,000.00 | 0.00 | 0.00 | 14,025,000.00 | 13,593,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116,227,000.00 | 205,690,000.00 | 223,622,000.00 | 231,460,000.00 | 228,476,000.00 | 184,284,000.00 | 388,259,000.00 | |
| Selling, General & Admin... | 433,984,000.00 | 719,378,000.00 | 986,517,000.00 | 2,518,012,000.00 | 0.00 | 0.00 | 35,256,000.00 | 18,860,000.00 | 0.00 | 23,161,000.00 | 44,903,000.00 | 0.00 | 373,443,000.00 | 215,886,000.00 | 215,251,000.00 | 377,353,000.00 | 442,037,000.00 | 488,549,000.00 | 579,393,000.00 | 592,641,000.00 | 1,125,734,000.00 | |
| Selling & Marketing Exp... | 325,079,000.00 | 554,942,000.00 | 737,815,000.00 | 889,890,000.00 | 0.00 | 0.00 | 21,231,000.00 | 5,267,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,024,000.00 | 171,663,000.00 | 218,415,000.00 | 257,089,000.00 | 350,917,000.00 | 408,357,000.00 | 737,475,000.00 | |
| Depreciation and Amortiz... | 175,436,000.00 | 218,244,000.00 | 219,796,000.00 | 483,066,000.00 | 388,400,000.00 | 1,700,000.00 | 2,154,000.00 | 4,708,000.00 | 32,498,000.00 | 63,540,000.00 | 57,929,000.00 | 68,185,000.00 | 24,261,000.00 | 19,554,000.00 | 27,484,000.00 | 24,073,000.00 | 21,691,000.00 | 17,759,000.00 | 16,823,000.00 | 15,036,000.00 | 17,100,000.00 | |
| Other Expenses | -183,000.00 | -671,000.00 | -660,000.00 | -23,000.00 | 649,200,000.00 | 66,500,000.00 | 4,569,000.00 | 70,590,000.00 | -25,377,000.00 | 61,578,000.00 | 75,387,000.00 | 16,616,000.00 | 12,942,000.00 | 4,419,000.00 | 64,019,000.00 | 76,183,000.00 | 55,718,000.00 | 40,454,000.00 | 56,593,000.00 | 95,300,000.00 | 2,437,694,000.00 | |
| Total Operating Expenses | 722,024,000.00 | 1,072,966,000.00 | 1,339,225,000.00 | 3,232,954,000.00 | 649,200,000.00 | 66,500,000.00 | 39,825,000.00 | 89,450,000.00 | -25,377,000.00 | 61,578,000.00 | 75,387,000.00 | 63,498,000.00 | 12,942,000.00 | 4,419,000.00 | 536,757,000.00 | 688,966,000.00 | 773,072,000.00 | 777,563,000.00 | 880,578,000.00 | 194,200,000.00 | 3,563,428,000.00 | |
| Cost and Exponses | 4,553,670,000.00 | 7,090,756,000.00 | 9,006,362,000.00 | 13,912,039,000.00 | 16,385,400,000.00 | 245,900,000.00 | 82,882,000.00 | 1,282,424,000.00 | 1,632,096,000.00 | 624,715,000.00 | 586,949,000.00 | 1,519,046,000.00 | 2,343,717,000.00 | 1,713,861,000.00 | 2,340,285,000.00 | 2,567,948,000.00 | 2,419,910,000.00 | 2,530,748,000.00 | 3,679,590,000.00 | 3,081,700,000.00 | 4,991,482,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
434,718,000.00
+0% |
473,255,000.00
+9% |
358,071,000.00
-24% |
2,862,559,000.00
+699% |
3,153,000,000.00
+10% |
333,000,000.00
-89% |
156,119,000.00
-53% |
431,111,000.00
+176% |
452,848,000.00
+5% |
174,200,000.00
-62% |
197,188,000.00
+13% |
489,614,000.00
+148% |
816,499,000.00
+67% |
1,052,605,000.00
+29% |
1,355,884,000.00
+29% |
1,247,453,000.00
-8% |
1,023,855,000.00
-18% |
936,419,000.00
-9% |
1,147,244,000.00
+23% |
1,229,297,000.00
+7% |
1,993,650,000.00
+62% |
|
| Operating Income Ratio | (0.09%) | (0.06%) | (0.04%) | (0.17%) | (0.16%) | (0.58%) | (0.65%) | (0.25%) | (0.22%) | (0.22%) | (0.25%) | (0.24%) | (0.26%) | (0.38%) | (0.37%) | (0.33%) | (0.30%) | (0.27%) | (0.24%) | (0.29%) | (0.28%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 5,818,000.00 | 15,902,000.00 | 47,323,000.00 | 0.00 | 0.00 | 1,324,000.00 | -11,000.00 | 13,457,000.00 | 9,797,000.00 | 16,944,000.00 | 16,616,000.00 | 18,016,000.00 | 24,811,000.00 | 5,047,000.00 | 6,282,000.00 | 6,599,000.00 | 10,284,000.00 | 5,859,000.00 | 21,849,000.00 | 78,695,000.00 | |
| Interest Expenses | 0.00 | 154,352,000.00 | 161,171,000.00 | 387,373,000.00 | 522,500,000.00 | 59,100,000.00 | 11,195,000.00 | 156,623,000.00 | 15,462,000.00 | 39,355,000.00 | 36,939,000.00 | 233,651,000.00 | 309,958,000.00 | 362,511,000.00 | 463,189,000.00 | 502,658,000.00 | 658,507,000.00 | 577,147,000.00 | 591,825,000.00 | 362,700,000.00 | 685,300,000.00 | |
| Total Other Income/Exp... | -109,070,000.00 | -149,395,000.00 | -146,185,000.00 | -343,897,000.00 | -522,500,000.00 | -59,100,000.00 | -14,018,000.00 | -156,250,000.00 | -15,461,000.00 | 24,464,000.00 | 33,652,000.00 | -160,994,000.00 | -230,059,000.00 | -218,343,000.00 | -291,070,000.00 | -307,939,000.00 | -597,222,000.00 | -526,409,000.00 | -529,935,000.00 | -267,432,000.00 | -605,561,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 610,154,000.00 | 691,499,000.00 | 577,867,000.00 | 3,345,625,000.00 | 3,541,400,000.00 | 334,700,000.00 | 160,265,000.00 | 435,819,000.00 | 485,347,000.00 | 301,559,000.00 | 325,708,000.00 | 630,983,000.00 | 920,658,000.00 | 1,214,564,000.00 | 1,555,487,000.00 | 1,466,245,000.00 | 1,106,831,000.00 | 1,004,915,999.00 | 1,225,557,000.00 | 1,339,605,000.00 | 2,090,474,000.00 | |
| EBITDA ratio | (0.12%) | (0.09%) | (0.06%) | (0.20%) | (0.18%) | (0.58%) | (0.69%) | (0.25%) | (0.23%) | (0.38%) | (0.42%) | (0.31%) | (0.29%) | (0.44%) | (0.42%) | (0.38%) | (0.32%) | (0.29%) | (0.25%) | (0.31%) | (0.30%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 325,648,000.00 | 323,860,000.00 | 211,886,000.00 | 2,518,662,000.00 | 2,630,500,000.00 | 273,900,000.00 | 140,110,000.00 | 274,934,000.00 | 437,387,000.00 | 198,664,000.00 | 230,840,000.00 | 329,147,000.00 | 586,439,000.00 | 825,855,000.00 | 1,064,814,000.00 | 939,514,000.00 | 426,633,000.00 | 410,010,000.00 | 617,309,000.00 | 961,900,000.00 | 1,388,089,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.04%) | (0.02%) | (0.15%) | (0.13%) | (0.47%) | (0.59%) | (0.16%) | (0.21%) | (0.25%) | (0.29%) | (0.16%) | (0.19%) | (0.30%) | (0.29%) | (0.25%) | (0.12%) | (0.12%) | (0.13%) | (0.22%) | (0.20%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 125,000.00 | 27,625,000.00 | 20,219,000.00 | 312,686,000.00 | 175,300,000.00 | 23,600,000.00 | 23,264,000.00 | 26,162,000.00 | 21,425,000.00 | 36,293,000.00 | 56,822,000.00 | 67,629,000.00 | 130,650,000.00 | 170,651,000.00 | 220,326,000.00 | 176,973,000.00 | 97,211,000.00 | 95,143,000.00 | 153,930,000.00 | 246,000,000.00 | 348,863,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 325,523,000.00
+0% |
296,235,000.00
-9% |
154,055,000.00
-48% |
2,102,858,000.00
+1,265% |
2,455,200,000.00
+17% |
250,300,000.00
-90% |
116,845,000.00
-53% |
248,772,000.00
+113% |
387,343,000.00
+56% |
154,902,000.00
-60% |
162,014,000.00
+5% |
256,813,000.00
+59% |
424,184,000.00
+65% |
646,051,000.00
+52% |
822,811,000.00
+27% |
752,298,000.00
-9% |
327,018,000.00
-57% |
301,763,000.00
-8% |
453,857,000.00
+50% |
714,997,000.00
+58% |
1,028,470,000.00
+44% |
|
| Net Income Ratio | (0.07%) | (0.04%) | (0.02%) | (0.13%) | (0.13%) | (0.43%) | (0.49%) | (0.15%) | (0.19%) | (0.19%) | (0.21%) | (0.13%) | (0.13%) | (0.23%) | (0.22%) | (0.20%) | (0.09%) | (0.09%) | (0.09%) | (0.17%) | (0.15%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 24.40 | 20.27 | 8.57 | 91.50 | 69.20 | 23.53 | 3.29 | 6.60 | 10.92 | 4.37 | 4.57 | 7.24 | 11.95 | 18.37 | 23.19 | 21.20 | 9.22 | 8.50 | 12.79 | 20.22 | 28.94 | |
| Diluted EPS | 24.40 | 20.27 | 8.57 | 59.27 | 69.20 | 23.53 | 3.29 | 6.60 | 10.92 | 4.37 | 4.57 | 7.24 | 11.95 | 18.37 | 23.19 | 21.20 | 9.22 | 8.50 | 12.79 | 20.22 | 28.98 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 35,479,452.00 | 35,479,452.00 | 35,479,452.00 | 35,479,452.00 | 35,479,769.00 | 35,479,452.00 | 35,484,875.00 | 35,510,000.00 | 35,484,875.00 | 35,479,452.00 | 35,479,452.00 | 35,485,000.00 | 35,485,000.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,538,009.00 | |
| Diluted Share Outstanding | 35,479,452.00 | 35,479,452.00 | 35,479,452.00 | 35,479,452.00 | 35,479,769.00 | 35,479,452.00 | 35,484,875.00 | 35,510,000.00 | 35,484,875.00 | 35,479,452.00 | 35,479,452.00 | 35,485,000.00 | 35,485,000.00 | 35,484,900.00 | 35,484,900.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | 35,484,875.00 | |