Nifty
Sensex
:
:
22212.70
73142.80
-4.75 (-0.02%)
-15.44 (-0.02%)

Construction - Real Estate

Rating :
76/99

BSE: 513349 | NSE: AJMERA

750.50
23-Feb-2024
  • Open
  • High
  • Low
  • Previous Close
  •  746.90
  •  788.00
  •  740.30
  •  739.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  463356
  •  3541.82
  •  788.00
  •  269.85

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 2,661.72
  • 29.84
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,451.69
  • 0.40%
  • 3.18

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 69.73%
  • 6.12%
  • 18.94%
  • FII
  • DII
  • Others
  • 0.02%
  • 0.00%
  • 5.19%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.58
  • 2.47
  • 7.53

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 18.52
  • -0.43
  • 5.45

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.01
  • -1.01
  • 33.31

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.06
  • 17.19
  • 20.70

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.26
  • 1.19
  • 1.54

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.72
  • 13.45
  • 15.81

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
206.77
79.07
161.50%
145.34
185.47
-21.64%
116.05
52.31
121.85%
114.25
180.51
-36.71%
Expenses
146.80
57.12
157.00%
107.62
129.46
-16.87%
78.84
36.86
113.89%
83.23
140.89
-40.93%
EBITDA
59.97
21.95
173.21%
37.72
56.01
-32.65%
37.21
15.45
140.84%
31.02
39.62
-21.71%
EBIDTM
29.00%
27.76%
25.95%
30.20%
32.06%
29.54%
27.15%
21.95%
Other Income
1.82
1.50
21.33%
2.25
1.67
34.73%
1.52
2.81
-45.91%
3.55
3.11
14.15%
Interest
20.53
7.73
165.59%
10.39
11.39
-8.78%
9.28
2.46
277.24%
14.69
22.71
-35.31%
Depreciation
0.66
0.30
120.00%
0.31
0.44
-29.55%
0.30
0.31
-3.23%
0.45
0.47
-4.26%
PBT
40.60
15.42
163.29%
29.27
45.85
-36.16%
29.15
15.49
88.19%
19.43
19.55
-0.61%
Tax
10.65
4.52
135.62%
6.34
11.55
-45.11%
7.58
3.89
94.86%
4.64
4.94
-6.07%
PAT
29.95
10.90
174.77%
22.93
34.30
-33.15%
21.57
11.60
85.95%
14.79
14.61
1.23%
PATM
14.48%
13.79%
15.78%
18.49%
18.59%
22.18%
12.95%
8.09%
EPS
8.59
3.00
186.33%
6.35
9.63
-34.06%
5.94
3.26
82.21%
4.26
3.95
7.85%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
582.41
431.10
482.68
346.72
344.38
381.54
369.62
277.49
316.02
164.59
78.41
Net Sales Growth
17.10%
-10.69%
39.21%
0.68%
-9.74%
3.22%
33.20%
-12.19%
92.00%
109.91%
 
Cost Of Goods Sold
386.12
160.82
160.90
94.21
76.24
95.31
93.83
50.82
63.06
28.55
7.02
Gross Profit
196.29
270.28
321.78
252.50
268.13
286.23
275.78
226.68
252.96
136.04
71.39
GP Margin
33.70%
62.70%
66.67%
72.83%
77.86%
75.02%
74.61%
81.69%
80.05%
82.65%
91.05%
Total Expenditure
416.49
306.67
366.52
251.30
239.93
254.39
231.28
170.51
233.08
119.41
55.65
Power & Fuel Cost
-
1.06
2.83
2.15
2.84
2.74
2.80
1.90
0.00
0.00
0.00
% Of Sales
-
0.25%
0.59%
0.62%
0.82%
0.72%
0.76%
0.68%
0%
0%
0%
Employee Cost
-
17.84
27.77
25.57
26.70
25.64
28.39
18.51
22.05
17.20
4.46
% Of Sales
-
4.14%
5.75%
7.37%
7.75%
6.72%
7.68%
6.67%
6.98%
10.45%
5.69%
Manufacturing Exp.
-
66.64
116.16
78.95
85.60
89.85
83.72
77.04
73.68
42.16
26.94
% Of Sales
-
15.46%
24.07%
22.77%
24.86%
23.55%
22.65%
27.76%
23.31%
25.62%
34.36%
General & Admin Exp.
-
18.51
22.89
23.15
25.12
22.25
11.66
14.46
73.91
31.50
17.21
% Of Sales
-
4.29%
4.74%
6.68%
7.29%
5.83%
3.15%
5.21%
23.39%
19.14%
21.95%
Selling & Distn. Exp.
-
40.84
35.09
25.71
21.84
17.17
9.90
7.18
0.00
0.00
0.00
% Of Sales
-
9.47%
7.27%
7.42%
6.34%
4.50%
2.68%
2.59%
0%
0%
0%
Miscellaneous Exp.
-
0.96
0.86
1.56
1.58
1.44
0.97
0.61
0.38
0.00
0.00
% Of Sales
-
0.22%
0.18%
0.45%
0.46%
0.38%
0.26%
0.22%
0.12%
0%
0%
EBITDA
165.92
124.43
116.16
95.42
104.45
127.15
138.34
106.98
82.94
45.18
22.76
EBITDA Margin
28.49%
28.86%
24.07%
27.52%
30.33%
33.33%
37.43%
38.55%
26.25%
27.45%
29.03%
Other Income
9.14
9.53
6.43
5.07
6.23
19.47
17.21
14.60
9.12
7.48
9.80
Interest
54.89
36.27
59.18
57.71
65.85
50.27
46.32
36.28
31.00
17.48
3.69
Depreciation
1.72
1.50
1.68
1.78
2.17
2.41
2.75
1.96
2.43
2.32
5.79
PBT
118.45
96.19
61.73
41.00
42.66
93.95
106.48
83.35
58.64
32.86
23.08
Tax
29.21
24.60
15.39
9.51
9.72
17.70
22.03
17.12
13.06
6.71
5.68
Tax Rate
24.66%
25.57%
24.93%
23.20%
22.78%
18.84%
20.69%
20.54%
22.27%
20.42%
24.61%
PAT
89.24
71.50
45.39
30.18
32.70
75.23
82.28
65.31
42.42
25.68
16.20
PAT before Minority Interest
89.19
71.59
46.34
31.49
32.94
76.25
84.45
66.23
45.58
26.15
17.40
Minority Interest
-0.05
-0.09
-0.95
-1.31
-0.24
-1.02
-2.17
-0.92
-3.16
-0.47
-1.20
PAT Margin
15.32%
16.59%
9.40%
8.70%
9.50%
19.72%
22.26%
23.54%
13.42%
15.60%
20.66%
PAT Growth
24.97%
57.52%
50.40%
-7.71%
-56.53%
-8.57%
25.98%
53.96%
65.19%
58.52%
 
EPS
25.14
20.14
12.79
8.50
9.21
21.19
23.18
18.40
11.95
7.23
4.56

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
773.67
709.89
664.66
638.75
611.18
562.92
504.82
449.27
415.73
396.10
Share Capital
35.48
35.48
35.48
35.48
35.48
35.48
35.48
35.48
35.48
35.48
Total Reserves
738.19
674.41
629.18
603.26
575.70
527.43
469.33
413.78
380.24
360.61
Non-Current Liabilities
918.44
945.05
891.33
966.15
997.22
624.73
422.95
535.17
533.82
569.66
Secured Loans
774.14
773.05
693.70
865.53
751.24
312.08
128.69
106.31
213.97
238.14
Unsecured Loans
31.77
42.30
0.00
0.00
43.82
43.22
10.58
77.74
21.25
79.11
Long Term Provisions
3.40
3.02
3.02
4.71
5.31
7.30
6.64
3.19
1.65
1.66
Current Liabilities
110.01
262.06
239.49
261.97
175.91
265.18
416.55
187.48
129.46
77.28
Trade Payables
38.27
41.93
28.65
33.87
50.85
59.08
34.19
27.36
75.62
38.68
Other Current Liabilities
41.52
155.78
111.05
213.21
108.16
191.73
327.22
140.94
16.55
19.31
Short Term Borrowings
19.87
52.32
81.55
0.08
0.51
2.28
38.57
15.91
31.98
12.60
Short Term Provisions
10.35
12.03
18.25
14.80
16.39
12.10
16.57
3.26
5.30
6.70
Total Liabilities
1,921.61
2,018.47
1,896.99
1,971.59
1,879.73
1,536.01
1,416.40
1,260.97
1,175.98
1,085.77
Net Block
68.74
66.30
66.05
75.65
70.87
68.71
69.52
71.91
74.10
118.83
Gross Block
91.55
87.19
85.76
93.13
86.32
81.61
80.30
81.14
80.48
137.70
Accumulated Depreciation
22.81
20.90
19.71
17.49
15.44
12.90
10.78
9.23
6.38
18.87
Non Current Assets
447.26
587.51
599.03
538.54
473.22
423.18
450.84
459.51
438.23
264.38
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
55.38
14.44
34.48
34.49
34.50
24.46
22.07
39.26
38.58
8.57
Long Term Loans & Adv.
276.12
465.05
469.50
395.98
337.15
328.45
358.41
348.34
325.56
136.08
Other Non Current Assets
47.02
41.72
29.00
32.43
30.69
1.57
0.84
0.00
0.00
0.91
Current Assets
1,474.35
1,430.96
1,297.96
1,433.04
1,406.50
1,112.82
965.57
801.46
737.75
821.39
Current Investments
10.74
10.15
15.62
32.20
51.96
0.00
0.00
0.00
0.00
0.00
Inventories
1,175.31
999.29
941.71
999.54
969.04
759.42
733.73
689.65
674.78
696.99
Sundry Debtors
136.83
264.27
179.32
210.39
192.09
178.31
130.23
46.73
18.68
20.63
Cash & Bank
40.26
35.32
42.68
22.05
27.69
19.57
22.30
18.62
7.49
18.47
Other Current Assets
111.22
90.18
92.32
85.98
165.72
155.51
79.31
46.46
36.79
85.30
Short Term Loans & Adv.
35.02
31.76
26.31
82.87
107.22
154.77
77.44
46.46
36.79
84.38
Net Current Assets
1,364.34
1,168.90
1,058.46
1,171.07
1,230.60
847.64
549.01
613.98
608.29
744.11
Total Assets
1,921.61
2,018.47
1,896.99
1,971.58
1,879.72
1,536.00
1,416.41
1,260.97
1,175.98
1,085.77

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
137.00
-63.61
200.70
-17.85
-345.46
-116.02
59.42
118.77
-67.72
-71.23
PBT
96.19
61.73
41.00
42.66
93.95
106.48
83.22
58.64
32.86
23.08
Adjustment
37.51
61.17
58.78
68.04
41.42
38.07
26.94
39.45
19.80
9.49
Changes in Working Capital
27.91
-171.12
110.43
-118.83
-463.13
-238.54
-33.62
33.74
-114.69
-98.12
Cash after chg. in Working capital
161.60
-48.22
210.21
-8.13
-327.76
-93.99
76.54
131.84
-62.03
-65.55
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-24.60
-15.39
-9.51
-9.72
-17.70
-22.03
-17.12
-13.06
-5.68
-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
-46.97
28.54
-9.49
11.36
-5.01
-3.87
14.38
-9.39
-10.02
-3.99
Net Fixed Assets
-2.08
0.82
-0.02
0.20
-3.46
-1.28
0.94
-0.51
-2.18
-2.04
Net Investments
-0.01
21.60
0.01
-0.01
-16.88
-18.91
-6.46
0.05
-0.01
0.10
Others
-44.88
6.12
-9.48
11.17
15.33
16.32
19.90
-8.93
-7.83
-2.05
Cash from Financing Activity
-86.15
33.26
-174.54
-0.77
362.60
108.74
-69.26
-98.25
59.01
67.47
Net Cash Inflow / Outflow
3.88
-1.81
16.67
-7.26
12.14
-11.15
4.54
11.13
-18.73
-7.75
Opening Cash & Equivalents
23.27
25.08
8.41
15.68
3.54
14.69
10.14
7.49
26.22
26.22
Closing Cash & Equivalent
27.15
23.27
25.08
8.41
15.68
3.54
14.69
18.62
7.49
18.47

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
218.03
200.05
187.31
180.01
172.24
158.64
142.26
126.61
117.16
111.62
ROA
3.63%
2.37%
1.63%
1.71%
4.46%
5.72%
4.95%
3.74%
2.31%
1.77%
ROE
9.65%
6.74%
4.83%
5.27%
12.99%
15.82%
13.88%
10.54%
6.44%
4.45%
ROCE
7.98%
7.69%
6.48%
7.04%
11.30%
15.07%
13.80%
12.22%
7.13%
3.91%
Fixed Asset Turnover
4.82
5.58
3.88
3.84
4.54
4.57
3.44
3.91
1.51
0.57
Receivable days
169.80
167.72
205.13
213.29
177.17
152.34
116.38
37.78
43.59
84.47
Inventory Days
920.58
733.88
1021.81
1043.24
826.77
737.25
936.12
787.95
1521.06
2750.19
Payable days
91.02
80.06
121.12
71.79
87.44
84.41
78.76
113.58
202.16
175.19
Cash Conversion Cycle
999.36
821.54
1105.82
1184.75
916.50
805.18
973.74
712.14
1362.49
2659.47
Total Debt/Equity
1.09
1.40
1.17
1.52
1.41
0.92
0.88
0.74
0.64
0.84
Interest Cover
3.65
2.04
1.71
1.65
2.87
3.30
3.30
2.89
2.88
7.25

News Update:


  • Ajmera Realty inks SPA to divest 50% stake in Ajmera Luxe Realty
    18th Jan 2024, 09:29 AM

    Therefore, upon completion of the aforesaid transaction in terms of the SPA, ALRPL would cease to be a wholly owned subsidiary of the ARIIL

    Read More
  • Ajmera Realty reports 98% growth in sales value during Q3 FY24
    11th Jan 2024, 12:13 PM

    Despite limited inventory, ARIIL's overall project performance remains strong

    Read More
  • Ajmera Realty incorporates wholly owned subsidiary
    4th Jan 2024, 10:13 AM

    The objective of the incorporation is to carry real estate development/ re-development projects through NHAPL

    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.