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Balance Sheet	Markets > Corporate Information > Balance Sheet


AJR Infra & Tolling Ltd	Industry: Engineering - Turnkey Services

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532959	INE181G01025	-10.3800676	AJRINFRA	0	64.04	0	0	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	189.18	189.18	189.18	189.18	189.18	189.18
Reserves Total	-1171.22	108.16	664.90	658.67	670.15	743.51
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	-982.04	297.34	854.08	847.85	859.33	932.69
Secured Loans	45.00	0.00	19.44	19.44	25.00	25.17
Unsecured Loans	94.28	109.31	124.81	124.81	123.72	119.82
Total Debt	139.28	109.31	144.25	144.25	148.72	144.99
Other Liabilities	63.05	69.80	74.22	80.41	99.22	128.23
Total Liabilities	-779.71	476.45	1072.55	1072.51	1107.27	1205.91
APPLICATION OF FUNDS :
Gross Block	0.20	0.19	1.19	1.19	6.73	7.48
Less : Accumulated Depreciation	0.13	0.10	1.02	0.96	2.81	2.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.07	0.09	0.17	0.23	3.92	4.62
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	497.44	950.15	1153.83	1151.33	1144.14	1220.21
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.11	3.11	28.94	28.94	3.11	1.06
Cash and Bank Balance	1.60	0.69	1.40	1.77	0.43	7.47
Loans and Advances	29.43	48.99	60.47	61.89	823.74	91.79
Total Current Assets	34.14	52.79	90.81	92.59	827.28	100.31
Less : Current Liabilities and Provisions
Current Liabilities	1399.30	1391.39	1463.87	1489.47	1091.41	295.87
Provisions	19.56	20.69	20.91	21.08	22.98	23.57
Total Current Liabilities & Provisions	1418.86	1412.08	1484.78	1510.55	1114.38	319.45
Net Current Assets	-1384.72	-1359.29	-1393.98	-1417.96	-287.10	-219.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.64	0.74	0.88	28.03	27.48	25.57
Deferred Tax Liability	3.83	3.30	2.91	2.33	0.92	0.84
Net Deferred Tax	-3.19	-2.56	-2.03	25.70	26.56	24.73
Other Assets	110.69	888.06	1314.56	1313.21	219.75	175.50
Total Assets	-779.71	476.45	1072.55	1072.51	1107.28	1205.92
Contingent Liabilities	2501.38	2402.13	2438.35	0.00	3238.10	512.36

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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