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:
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Nifty
Sensex
:
:
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-117.25 (-0.51%)
-424.90 (-0.56%)

Ajmera Realty & Infra India Ltd.

Construction - Real Estate

Rating :
N/A

BSE: 513349 | NSE: AJMERA

NSE BSE
974.45
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  1007.00
  •  1015.75
  •  970.00
  •  994.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  33476
  •  332.42
  •  1224.90
  •  555.65

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,157.00
  • 24.39
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,904.96
  • 0.50%
  • 2.68

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 68.23%
  • 5.91%
  • 19.91%
  • FII
  • DII
  • Others
  • 0.98%
  • 0.56%
  • 4.41%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.58
  • 15.24
  • 13.19

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.11
  • 14.01
  • 11.61

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.88
  • 25.75
  • 31.34

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.10
  • 21.17
  • 21.35

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.52
  • 1.66
  • 2.12

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 12.74
  • 15.21
  • 15.81

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
23.57
P/E Ratio
44.32
Revenue
489
EBITDA
161
Net Income
85
ROA
5.5
P/Bk Ratio
4.86
ROE
8.75
12.75
14.7
13
FCFF
-198.89
126.5
136
284
FCFF Yield
-4.05
2.57
2.77
5.78

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
192.88
206.77
-6.72%
199.96
145.34
37.58%
193.73
116.05
66.94%
231.80
114.25
102.89%
Expenses
130.26
146.80
-11.27%
139.55
107.62
29.67%
129.41
78.84
64.14%
165.53
83.23
98.88%
EBITDA
62.62
59.97
4.42%
60.41
37.72
60.15%
64.32
37.21
72.86%
66.27
31.02
113.64%
EBIDTM
32.47%
29.00%
30.21%
25.95%
33.20%
32.06%
28.59%
27.15%
Other Income
6.21
1.82
241.21%
4.16
2.25
84.89%
2.42
1.52
59.21%
2.28
3.55
-35.77%
Interest
23.54
20.53
14.66%
17.53
10.39
68.72%
22.93
9.28
147.09%
28.32
14.69
92.78%
Depreciation
0.70
0.66
6.06%
0.51
0.31
64.52%
0.87
0.30
190.00%
0.45
0.45
0.00%
PBT
44.59
40.60
9.83%
46.53
29.27
58.97%
42.94
29.15
47.31%
39.78
19.43
104.73%
Tax
11.43
10.65
7.32%
10.24
6.34
61.51%
10.19
7.58
34.43%
10.31
4.64
122.20%
PAT
33.16
29.95
10.72%
36.29
22.93
58.26%
32.75
21.57
51.83%
29.47
14.79
99.26%
PATM
17.19%
14.48%
18.15%
15.78%
16.91%
18.59%
12.71%
12.95%
EPS
8.61
8.59
0.23%
9.77
6.35
53.86%
8.86
5.94
49.16%
8.11
4.26
90.38%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
818.37
699.96
431.10
482.68
346.72
344.38
381.54
369.62
277.49
316.02
164.59
Net Sales Growth
40.51%
62.37%
-10.69%
39.21%
0.68%
-9.74%
3.22%
33.20%
-12.19%
92.00%
 
Cost Of Goods Sold
518.08
162.31
160.82
160.90
94.21
76.24
95.31
93.83
50.82
63.06
28.55
Gross Profit
300.29
537.65
270.28
321.78
252.50
268.13
286.23
275.78
226.68
252.96
136.04
GP Margin
36.69%
76.81%
62.70%
66.67%
72.83%
77.86%
75.02%
74.61%
81.69%
80.05%
82.65%
Total Expenditure
564.75
498.78
306.67
366.52
251.30
239.93
254.39
231.28
170.51
233.08
119.41
Power & Fuel Cost
-
2.34
1.06
2.83
2.15
2.84
2.74
2.80
1.90
0.00
0.00
% Of Sales
-
0.33%
0.25%
0.59%
0.62%
0.82%
0.72%
0.76%
0.68%
0%
0%
Employee Cost
-
41.08
17.84
27.77
25.57
26.70
25.64
28.39
18.51
22.05
17.20
% Of Sales
-
5.87%
4.14%
5.75%
7.37%
7.75%
6.72%
7.68%
6.67%
6.98%
10.45%
Manufacturing Exp.
-
178.97
66.64
116.16
78.95
85.60
89.85
83.72
77.04
73.68
42.16
% Of Sales
-
25.57%
15.46%
24.07%
22.77%
24.86%
23.55%
22.65%
27.76%
23.31%
25.62%
General & Admin Exp.
-
36.27
16.37
22.89
23.15
25.12
22.25
11.66
14.46
73.91
31.50
% Of Sales
-
5.18%
3.80%
4.74%
6.68%
7.29%
5.83%
3.15%
5.21%
23.39%
19.14%
Selling & Distn. Exp.
-
73.75
40.84
35.09
25.71
21.84
17.17
9.90
7.18
0.00
0.00
% Of Sales
-
10.54%
9.47%
7.27%
7.42%
6.34%
4.50%
2.68%
2.59%
0%
0%
Miscellaneous Exp.
-
4.07
3.09
0.86
1.56
1.58
1.44
0.97
0.61
0.38
0.00
% Of Sales
-
0.58%
0.72%
0.18%
0.45%
0.46%
0.38%
0.26%
0.22%
0.12%
0%
EBITDA
253.62
201.18
124.43
116.16
95.42
104.45
127.15
138.34
106.98
82.94
45.18
EBITDA Margin
30.99%
28.74%
28.86%
24.07%
27.52%
30.33%
33.33%
37.43%
38.55%
26.25%
27.45%
Other Income
15.07
7.87
9.53
6.43
5.07
6.23
19.47
17.21
14.60
9.12
7.48
Interest
92.32
68.53
36.27
59.18
57.71
65.85
50.27
46.32
36.28
31.00
17.48
Depreciation
2.53
1.71
1.50
1.68
1.78
2.17
2.41
2.75
1.96
2.43
2.32
PBT
173.84
138.81
96.19
61.73
41.00
42.66
93.95
106.48
83.35
58.64
32.86
Tax
42.17
34.89
24.60
15.39
9.51
9.72
17.70
22.03
17.12
13.06
6.71
Tax Rate
24.26%
25.14%
25.57%
24.93%
23.20%
22.78%
18.84%
20.69%
20.54%
22.27%
20.42%
PAT
131.67
102.84
71.50
45.39
30.18
32.70
75.23
82.28
65.31
42.42
25.68
PAT before Minority Interest
129.44
103.92
71.59
46.34
31.49
32.94
76.25
84.45
66.23
45.58
26.15
Minority Interest
-2.23
-1.08
-0.09
-0.95
-1.31
-0.24
-1.02
-2.17
-0.92
-3.16
-0.47
PAT Margin
16.09%
14.69%
16.59%
9.40%
8.70%
9.50%
19.72%
22.26%
23.54%
13.42%
15.60%
PAT Growth
47.55%
43.83%
57.52%
50.40%
-7.71%
-56.53%
-8.57%
25.98%
53.96%
65.19%
 
EPS
33.42
26.10
18.15
11.52
7.66
8.30
19.09
20.88
16.58
10.77
6.52

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
865.70
773.67
709.89
664.66
638.75
611.18
562.92
504.82
449.27
415.73
Share Capital
35.48
35.48
35.48
35.48
35.48
35.48
35.48
35.48
35.48
35.48
Total Reserves
830.21
738.19
674.41
629.18
603.26
575.70
527.43
469.33
413.78
380.24
Non-Current Liabilities
810.23
856.02
945.05
891.33
966.15
997.22
624.73
422.95
535.17
533.82
Secured Loans
742.88
774.14
773.05
693.70
865.53
751.24
312.08
128.69
106.31
213.97
Unsecured Loans
21.44
31.77
42.30
0.00
0.00
43.82
43.22
10.58
77.74
21.25
Long Term Provisions
5.91
3.40
3.02
3.02
4.71
5.31
7.30
6.64
3.19
1.65
Current Liabilities
159.52
170.55
262.06
239.49
261.97
175.91
265.18
416.55
187.48
129.46
Trade Payables
37.07
38.27
41.93
28.65
33.87
50.85
59.08
34.19
27.36
75.62
Other Current Liabilities
58.66
102.06
155.78
111.05
213.21
108.16
191.73
327.22
140.94
16.55
Short Term Borrowings
43.31
19.87
52.32
81.55
0.08
0.51
2.28
38.57
15.91
31.98
Short Term Provisions
20.47
10.35
12.03
18.25
14.80
16.39
12.10
16.57
3.26
5.30
Total Liabilities
1,963.40
1,919.73
2,018.47
1,896.99
1,971.59
1,879.73
1,536.01
1,416.40
1,260.97
1,175.98
Net Block
71.42
68.74
66.30
66.05
75.65
70.87
68.71
69.52
71.91
74.10
Gross Block
95.16
91.55
87.19
85.76
93.13
86.32
81.61
80.30
81.14
80.48
Accumulated Depreciation
23.75
22.81
20.90
19.71
17.49
15.44
12.90
10.78
9.23
6.38
Non Current Assets
338.15
447.27
587.51
599.03
538.54
473.22
423.18
450.84
459.51
438.23
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
98.73
55.38
14.44
34.48
34.49
34.50
24.46
22.07
39.26
38.58
Long Term Loans & Adv.
125.94
282.48
465.05
469.50
395.98
337.15
328.45
358.41
348.34
325.56
Other Non Current Assets
42.06
40.67
41.72
29.00
32.43
30.69
1.57
0.84
0.00
0.00
Current Assets
1,625.24
1,472.47
1,430.96
1,297.96
1,433.04
1,406.50
1,112.82
965.57
801.46
737.75
Current Investments
10.91
10.74
10.15
15.62
32.20
51.96
0.00
0.00
0.00
0.00
Inventories
1,156.73
1,175.31
999.29
941.71
999.54
969.04
759.42
733.73
689.65
674.78
Sundry Debtors
214.79
134.95
264.27
179.32
210.39
192.09
178.31
130.23
46.73
18.68
Cash & Bank
116.77
40.26
35.32
42.68
22.05
27.69
19.57
22.30
18.62
7.49
Other Current Assets
126.05
4.48
90.18
92.32
168.85
165.72
155.51
79.31
46.46
36.79
Short Term Loans & Adv.
121.58
106.74
31.76
26.31
82.87
107.22
154.77
77.44
46.46
36.79
Net Current Assets
1,465.73
1,301.92
1,168.90
1,058.46
1,171.07
1,230.60
847.64
549.01
613.98
608.29
Total Assets
1,963.39
1,919.74
2,018.47
1,896.99
1,971.58
1,879.72
1,536.00
1,416.41
1,260.97
1,175.98

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
219.74
135.27
-63.61
200.70
-17.85
-345.46
-116.02
59.42
118.77
-67.72
PBT
138.81
96.19
61.73
41.00
42.66
93.95
106.48
83.22
58.64
32.86
Adjustment
70.12
35.78
61.17
58.78
68.04
41.42
38.07
26.94
39.45
19.80
Changes in Working Capital
45.70
27.91
-171.12
110.43
-118.83
-463.13
-238.54
-33.62
33.74
-114.69
Cash after chg. in Working capital
254.63
159.87
-48.22
210.21
-8.13
-327.76
-93.99
76.54
131.84
-62.03
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-34.89
-24.60
-15.39
-9.51
-9.72
-17.70
-22.03
-17.12
-13.06
-5.68
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-71.75
-45.23
28.54
-9.49
11.36
-5.01
-3.87
14.38
-9.39
-10.02
Net Fixed Assets
-0.33
-2.08
0.82
-0.02
0.20
-3.46
-1.28
0.94
-0.51
-2.18
Net Investments
0.10
-0.01
21.60
0.01
-0.01
-16.88
-18.91
-6.46
0.05
-0.01
Others
-71.52
-43.14
6.12
-9.48
11.17
15.33
16.32
19.90
-8.93
-7.83
Cash from Financing Activity
-97.32
-86.15
33.26
-174.54
-0.77
362.60
108.74
-69.26
-98.25
59.01
Net Cash Inflow / Outflow
50.67
3.88
-1.81
16.67
-7.26
12.14
-11.15
4.54
11.13
-18.73
Opening Cash & Equivalents
27.15
23.27
25.08
8.41
15.68
3.54
14.69
10.14
7.49
26.22
Closing Cash & Equivalent
77.82
27.15
23.27
25.08
8.41
15.68
3.54
14.69
18.62
7.49

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
243.96
218.03
200.05
187.31
180.01
172.24
158.64
142.26
126.61
117.16
ROA
5.35%
3.64%
2.37%
1.63%
1.71%
4.46%
5.72%
4.95%
3.74%
2.31%
ROE
12.68%
9.65%
6.74%
4.83%
5.27%
12.99%
15.82%
13.88%
10.54%
6.44%
ROCE
12.60%
7.98%
7.69%
6.48%
7.04%
11.30%
15.07%
13.80%
12.22%
7.13%
Fixed Asset Turnover
7.50
4.82
5.58
3.88
3.84
4.54
4.57
3.44
3.91
1.51
Receivable days
91.19
169.00
167.72
205.13
213.29
177.17
152.34
116.38
37.78
43.59
Inventory Days
608.03
920.58
733.88
1021.81
1043.24
826.77
737.25
936.12
787.95
1521.06
Payable days
84.70
91.02
80.06
121.12
71.79
87.44
84.41
78.76
113.58
202.16
Cash Conversion Cycle
614.51
998.56
821.54
1105.82
1184.75
916.50
805.18
973.74
712.14
1362.49
Total Debt/Equity
0.93
1.09
1.40
1.17
1.52
1.41
0.92
0.88
0.74
0.64
Interest Cover
3.03
3.65
2.04
1.71
1.65
2.87
3.30
3.30
2.89
2.88

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Ajmera Realty&Infra - Quarterly Results
    4th Feb 2025, 13:45 PM

    Read More
  • Ajmera Realty & Infra acquires land parcel in Ghatkopar
    30th Jan 2025, 15:42 PM

    The project is expected to yield a carpet area of around 44,000 square feet, with an estimated GDV of Rs 175 crore

    Read More
  • Ajmera Realty’s sales value rises 7% in Q3FY25
    9th Jan 2025, 12:13 PM

    The collections amount stood at Rs 167 crore as on December 31, 2024

    Read More
  • Ajmera Realty repays Rs 100 crore of corporate debt
    28th Nov 2024, 14:10 PM

    The repayment is facilitated from the funds raised through the recent equity offering of Rs 225 crore

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.