Ajmera Realty & Infra India Ltd
Incorporated in 1985, Ajmera Realty and Infra Limited (ARIIL) is in the business of providing residential and rented commercial properties. The company has a presence in the cities like Mumbai, Bengaluru, Ahmedabad in India as well as in foreign countries such as Bahrain and UK [1]
- Market Cap ₹ 3,433 Cr.
- Current Price ₹ 948
- High / Low ₹ 1,000 / 373
- Stock P/E 27.4
- Book Value ₹ 254
- Dividend Yield 0.42 %
- ROCE 11.7 %
- ROE 12.5 %
- Face Value ₹ 10.0
Pros
- Company is expected to give good quarter
- Debtor days have improved from 142 to 112 days.
Cons
- Stock is trading at 3.74 times its book value
- Company has a low return on equity of 9.78% over last 3 years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Realty Industry: Construction
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
80 | 78 | 165 | 316 | 277 | 370 | 382 | 344 | 347 | 483 | 431 | 700 | 832 | |
59 | 56 | 119 | 233 | 170 | 231 | 254 | 240 | 251 | 366 | 307 | 499 | 581 | |
Operating Profit | 21 | 23 | 45 | 83 | 107 | 138 | 127 | 105 | 95 | 116 | 124 | 201 | 251 |
OPM % | 27% | 29% | 27% | 26% | 39% | 37% | 33% | 30% | 28% | 24% | 29% | 29% | 30% |
9 | 10 | 7 | 9 | 14 | 17 | 19 | 6 | 5 | 6 | 10 | 8 | 11 | |
Interest | 4 | 4 | 17 | 31 | 36 | 46 | 50 | 66 | 58 | 59 | 36 | 69 | 89 |
Depreciation | 6 | 6 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit before tax | 20 | 23 | 33 | 59 | 83 | 106 | 94 | 43 | 41 | 62 | 96 | 139 | 170 |
Tax % | 18% | 25% | 20% | 22% | 21% | 21% | 19% | 23% | 23% | 25% | 26% | 25% | |
16 | 17 | 26 | 46 | 66 | 84 | 76 | 33 | 31 | 46 | 72 | 104 | 128 | |
EPS in Rs | 4.36 | 4.56 | 7.23 | 11.95 | 18.36 | 23.18 | 21.19 | 9.21 | 8.50 | 12.79 | 20.14 | 28.97 | 35.31 |
Dividend Payout % | 34% | 33% | 23% | 21% | 16% | 14% | 16% | 15% | 16% | 18% | 15% | 14% |
Compounded Sales Growth | |
---|---|
10 Years: | 24% |
5 Years: | 13% |
3 Years: | 26% |
TTM: | 83% |
Compounded Profit Growth | |
---|---|
10 Years: | 20% |
5 Years: | 6% |
3 Years: | 50% |
TTM: | 82% |
Stock Price CAGR | |
---|---|
10 Years: | 23% |
5 Years: | 52% |
3 Years: | 42% |
1 Year: | 151% |
Return on Equity | |
---|---|
10 Years: | 10% |
5 Years: | 8% |
3 Years: | 10% |
Last Year: | 13% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 36 |
Reserves | 351 | 361 | 380 | 414 | 469 | 527 | 576 | 603 | 629 | 674 | 738 | 830 | 883 |
255 | 333 | 268 | 334 | 445 | 515 | 863 | 968 | 775 | 868 | 843 | 808 | 819 | |
239 | 357 | 492 | 478 | 466 | 458 | 406 | 365 | 457 | 441 | 303 | 290 | 295 | |
Total Liabilities | 880 | 1,086 | 1,176 | 1,261 | 1,416 | 1,536 | 1,880 | 1,972 | 1,897 | 2,018 | 1,920 | 1,963 | 2,033 |
123 | 119 | 74 | 72 | 70 | 69 | 71 | 76 | 66 | 66 | 69 | 71 | 73 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 3 | 9 | 39 | 39 | 22 | 24 | 86 | 67 | 50 | 25 | 66 | 110 | 111 |
754 | 958 | 1,063 | 1,150 | 1,325 | 1,443 | 1,722 | 1,829 | 1,781 | 1,928 | 1,785 | 1,782 | 1,849 | |
Total Assets | 880 | 1,086 | 1,176 | 1,261 | 1,416 | 1,536 | 1,880 | 1,972 | 1,897 | 2,018 | 1,920 | 1,963 | 2,033 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-21 | -71 | -68 | 119 | 59 | -116 | -345 | -18 | 201 | -64 | 135 | 220 | |
-20 | -4 | -10 | -9 | 14 | -4 | -5 | 11 | -9 | 29 | -45 | -72 | |
56 | 67 | 59 | -98 | -69 | 109 | 363 | -1 | -175 | 33 | -86 | -97 | |
Net Cash Flow | 15 | -8 | -19 | 11 | 5 | -11 | 12 | -7 | 17 | -2 | 4 | 51 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 72 | 96 | 41 | 54 | 171 | 176 | 184 | 223 | 189 | 200 | 114 | 112 |
Inventory Days | 18,071 | 14,006 | ||||||||||
Days Payable | 842 | 1,090 | ||||||||||
Cash Conversion Cycle | 72 | 96 | 41 | 54 | 17,400 | 13,093 | 184 | 223 | 189 | 200 | 114 | 112 |
Working Capital Days | 2,694 | 3,437 | 1,403 | 706 | 744 | 820 | 1,102 | 1,184 | 1,139 | 889 | 1,076 | 720 |
ROCE % | 4% | 4% | 6% | 11% | 13% | 14% | 11% | 7% | 6% | 8% | 8% | 12% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
19h - Newspaper publication of Second Corrigendum of EGM scheduled to be held on 14th November, 2024
-
Second Corrigendum To The Notice Of EGM To Be Held On November 14, 2024
1d - Second corrigendum for Extra-Ordinary General Meeting notice.
-
Announcement under Regulation 30 (LODR)-Press Release / Media Release
6 Nov - Ajmera Realty launches project, sells 37% in Diwali week.
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
6 Nov - Newspaper clippings- Corrigendum to the notice of the Extra ordinary General Meeting of the Company
- Corrigendum To The Notice Of EGM To Be Held On November 14, 2024 5 Nov
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2012
from nse
-
Financial Year 2011
from bse
Concalls
-
Nov 2024Transcript PPT
-
Aug 2024Transcript PPT
-
May 2024Transcript PPT REC
-
May 2024TranscriptNotesPPT
-
Mar 2024TranscriptNotesPPT
-
Feb 2024Transcript PPT
-
Dec 2023TranscriptNotesPPT
-
Nov 2023Transcript PPT
-
Jul 2023Transcript PPT
-
May 2023Transcript PPT
-
Feb 2023Transcript PPT
-
Nov 2022Transcript PPT
-
Aug 2022Transcript PPT
-
May 2022Transcript PPT
-
Feb 2022TranscriptNotesPPT
-
Nov 2021Transcript PPT
-
Sep 2021TranscriptPPT
-
Aug 2021Transcript PPT
-
Jun 2021Transcript PPT
Domestic Projects
In Mumbai, the company has Ajmera i-Land (Aeon, Zeon, Treon), Ajmera Greenfinity, Ajmera Sikova, Followed by Ajmera Lugaano, Ajmera Nucleus in Bengaluru and Casa Vyoma, Enigma in Ahmedabad. [1]