-
/ • AJMERA REALTY & INFRA fNDIA LIMITED , ~ CIN;
L27104MH1985PLC035659 ·\ii ·.?; 1 Regd. Off. : "Cili Mall" Link
Road Andheri (W) Mumbai - 400 053 \,.j~~~v- UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER.
2019
(Rs. In lokh•) Comolidoled Results Stondolone Resutts
Sr. . Qoarler Ended Nin• rnonlhs Period Ended Year ended
Quorte< Ended Nine months Pe1iod Ended Year ended
No. ParficulatS 31.12.2019 30.0f .. 2019 31.12.2018 31.12.2019
31.12.2018 ~1-03-2019 31.12.201t 30.09.201t 31.12 .. 2018
31.12.2019 Jl.12.2018 31 - 03-2019 Unaudited Unaudited Unaudtted
Unovdlled Unoudilec:I Audited Unoudllcd Unauditnd U.naudlted
Unaudited Unaudited Audited
I Income from Operations oj Pcvnnuc fr•)f'l> opciatiom
4,8:ome • 1.tt6 1 ltt> c) Other Income B~ 26 19? 200 548 631 BG
26 so 200 208 Jrl Tolollncome- flom Operations (a+b) •,.976 10,661
11,121 25,21f 26,4~8 40,t~1 4,877 10,544 10,897 24.79S 25.•99
35,724
2 Expense,; ,
oj Cci>I al MQterio! Conwrned/ Con>huclion Related 2•716
6.184 6_311 14,JU 14 904 V.lo 2.715 6.184 6, 189. 14.3116 1,.548
20.200 Cm1s
l)j Cl 1on9os in lnvonlorim 183 371 • • dj l111playe4
lj ucp..i;x-J wh' ·ft&r n1.>(••~s:1·y,, to_rnaf.e
tht-ni_cotnpa•dblte 4 ~~--~~!l!?~~l'_'fl\ l'nr
•!',~'in,_:;;,;...:!.~~;~, vi~ 'ft.•.>~ll f~l.•h' ,'~r:i!i:t ..
l~ o;.~!..:1n;1f': w
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MANESH MEHTA & ASSOCIATES CHARTERED ACCOUNTANTS H.O.
Vadodara: 611/701, Centre Point, R.C. Dutt Road, Alkapuri, Vadodara
- 390 007.
Tel: (0265) 2352544 Email: [email protected]
LIMITED REVIEW REPORT ON UNAUDITED CONSOLIDATED FINANCIAL
RESULTS FOR THE QUARTER AND NINE MONTHS ENDl£D 31sT DECEMBER, 2019
OF AJMERA REALTY &
INFRA lNDlA LIMITED PURSUANT TO THE REGULATION 33 OF TUE SEBl
(LISTING
OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015
To the Board of Directors of Ajmera Realty & Infra India
Limited Mumbai
We have reviewed the unaudited consolidated linancial results of
Ajmera Realty & Infra India Limited (the '·Holding Company")
and its subsidiaries/Associates (collectively referred to as "the
Group") for the quarter
and nine months ended December 31. 2019. The Statement is being
subP1 1tted by the Holding Company
pursuant to the requirement or Regulation 33 of the SEBI
(Listing Obligatio l'i and Disclosure Requirements)
Regulations, 2015, as amended (the "Listing Regulation .. ).
The preparation of the Statement in accordance with the
recognition and measurement principles laid down
in Indian Accounting Standard 34, (Ind AS 34) "Interim Financial
Repo11ing" prescribed under Section 133
of the Companies Act, 20 I 3, as amended, read with relevant
rules issued hereunder and other accounting principles generally
accepted in lndia is the responsibility of the Holding Company's
management and has
been approved by the Board of Directors. Our responsibility is
to express a conclusion on the Statemem based on our review.
We conducted our review in accordance with the Standard on
Review Engagement (SRE) 2410, 'Review o.f
Interim Financial Information Petjormed by the Independent
Auditor of the Entity', specified under Section
143 (I 0) of the Companies Act, 20 I 3. This standard requires
that we plan and perform the review to obtain moderate assurance as
to whether the consolidated financial results are free of material
misstatement. A
review is limited primarily to inquiries of Company personnel
and analytic8l procedures applied to financial data and thus
provides Jess assurance than an audit. \.\ e haw not performed dll
audit and accordingly, we do
not express an audit opinion.
We also performed procedures in accordance with the circular
issued by th EBI under Regulation 33(8) of the SEBl (Listing
Obligations and Disclosure Requirements) Regulations, 20 l 5, as
amended. to the extent
applicable.
The Statement includes results or the following entities:
Sr No Name or the En tit~ Relationship I Jolly Brothers Private
limited
~ ----- ---- Wholl y Owned Subsidiary 2 Ajmera Estate Karnataka
Private Limited Wholly Owned Subsidiary
B.O_ Mumbai: Navrang Bldg., 3rd Floor, 330, Narsina tha Street,
Masjid Sunder, Mumbai - 400 009.
Tel: (022) 23464126/9323984232 Email: camane?.hJ!lehta@gmail
girn.
B.O. Delhi: 140, Surya Niketan, Opp: Anand Vihar Gurdwara, Vikas
Marg Extn., Delhi - 110 092.
Tel: +9198182 10131 Email: surender.ba0ari
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3 --4 5
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'\ MANESH MEHTA & ASSOCIATES CHARTERED ACCOUNTANTS
-
H.O. Vadodara: 611/701, Centre Point, R.C. Dutt Road, Alkapuri,
Vadodara - 390 007.
Tel: (0265) 2352544 Email: maneshmeh [email protected]
-Ajmera Clean Green Energy Limited - Wholl) Owned Subsidiary
__ Aj mera Re'"!_lt Ventures Private Limited Who!!\ Owned
Subsidiary --- - ~jmcra Realcon Private Limited -- - - Wholl) Owned
Subsidiary
6 Radha Raman Dev Ventures Private Limited Wholl) Owned
Subsidiary -7 Ajmera Corporation UK Limited Wholl ) Owned
Subsidiary 8 Laudable Infrastructure LLP Subsiciary 9 Sana Buildoro
LLP Subsiciarv 10 _ A~11era Infra Developmen~LP Subsidiary -- - -
-11 Sana Building Products L_L_f_ Subsi c' iary 12 ~jmera Mayfair
Global W.L.L. _ Subsidiary ~ -- - --
13 Anirdesh Developers LLP Subsid .ary 14 Shree Yogi Realcon
Private Limited Subsid iar)
f---
15 Ultra tech Prope11y Deve lopers Private Limited Associ ·ue 16
V M Procon Private Limited Associate
- ~ - -17 Sumeuha S acelinf..s LLP Associate -~ - - --
Based on our review conducted as above, nothing has come to our
attention that causes us to believe that the accompanying statement
of unaudited consolidated financial results prepared in accordance
with applicable accounting standards i.e. Ind AS prescribed under
Section 133 of the Companies Act, 2013 and other recognised
accounting practices and policies has not disclosed the informat
ion required to be disclosed in terms of Regulation 33 of the SE Bl
(Listing Obligations and Disclosure equirements) Regulations, 2015
including the manner in which it is to be disclosed, or that it
conta ins any material misstatement.
For Manesh Meh ta & Associates Chartered Accounfants Finn
Regn. No. 115832W
~ (Manesh P. Mehta) Partner Member·ship No. 36032 UDJN: -
20036032AAAAAQ7420
Place:- Vadoda ra Dated: 6th February, 2020
l:J.O. Mumbai: Navrang ijldg., 3rd Floor, 330, Narslnatha Street
, Mas] Id Bunder, M urn t.J
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,--
)
MAN ESH MEHTA & ASSOCIATES
CHARTERED ACCOUNTANTS H.O. Vadodara: 611/701, Centre Point, R.C.
Dutt Road, Alkapuri, Vadodara - 390 007 .
Tel: (0265) 2352544 Email: [email protected]
LIM ITED REVIEW REPORT ON UNAUDITED STANDALO NE FINANCIAL
RESULTS FOR QUARTER AND NINE MONTHS ENDED 3JST D ECEMB ER 2019
OF
AJMERA REALTY & IN F A INDIA LIMITED PURSUANT T O THE
REGULATION
33 O F THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQ
UIREMENTS)
REGULATIONS, 2015
To the Board of Directors of Ajmera H.ealty & Infra lndia
Limiled Mumbai
We have reviewed the accompanying Statement of Unaudited
Standalone Financial
Results of Ajrnera Hcalty & Infra India Lin.1.ited ("the
Company 11 ), for the quarter and
nine months ended December 31, 2019 ("lhe Statement"). TI-Us
statement is the
responsibility of the Company's Management and has been approved
by the Board of
Directors, has been prepm-ed in accordance with the recognition
and measurement
principles laid down in Indian i\ccounting Standard 34 'Interim
Financial Reporting'
("Ind /\.S 34"), prescribed under Section 133 of the Companies
Act, 2013, read with
relevant rules issued there"Lmder, i'IS applicable and other
accounting principles
generally accepted in lnd ia . Our responsibil i Ly is lo issue
a report on these financial statements based on o ur r1'v irw
We conducted oui- revi w in accordance with the Standard on
Review Engagement
(SRE) 2410, 'Rez1iew of interim 1-'uwncinl lnformnllon
Performer/. by the Independent Auditor of tlle EJZtily', specified
und er Section 143 (10) of the Companies Act, 2013. 111is
standard
requires thal we plan and perform Lhe review to obtain moderate
assurance as to
whether the financial results are free of material misstatement.
A review is limited
primarily to inquiries of company personnel and analytical
procedures applied to
financial data and thus pr vide less assurance than an audit. We
have not performed an
audit and accordingly, w e do not express an audit opinion.
Based on our review com1ucted as above, nolhing has come to our
attention that causes
us to believe that the acco mpanying stutcrncn l of unaudited
standalone financial results
prepared in accordance i th applicable accounting standards i.e.
Ind AS prescribed
B.O. M umbai: Navrang Bldg., 3rd Floor, 330, Narsinatha Slreel,
Masjid Gunder, Mumbai - 400 009 .
Tel: (022) 23464126/9323984232 Email:
[email protected].
B.O. Delhi: 140, Surya Niketan, Oop: Anand Vihar Gurdwara, Vikas
Mars Ex tn ., Delhi - 110 092 .
Tel: +91 98182 70137 Email: surender.bagaria @gmail.com.
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I I
MANESH MEHTA & ASSOCIATES CHARTERED ACCOUNTANTS H.O.
Vadod;ira: 611/701, Centre Point, R.C. Dutt Road, Alkapuri,
Vadodara - 390 007.
Tel: (0265) 2352544 Email: [email protected]
under Section 133 of the Companies /\ct, 2013 and other
recognised accounting
practices and policies has not disclosed the inforrnalion
required to be disclosed in
terms of Regulation 33 of the Listing Hegulations including the
manner in which it is to
be disclosed, or that it cont ins any material misstatement.
For Manesh Mehta & Associates Chartered Accountants Firm
Regn. No. 115832\\'
~ (Manesh P. Mehta) Partner Membership No. 36032 UDIN: -
20036032AAAAAP7266
Place:- Vadodara Dated: 6th February, 2020
B.0. Mumbai: Navrang Bldg., 3rd Floor, 330, Narsinatha Street,
Masjid Bunder, Mumbai - 400 009.
Tel: (022) 23464126/9323984232 Email:
[email protected].
B.O. Delhi : 140, Surya Niketan, Opp: Anand Vihar Gurdwara,
Vikas Marg Extn., Delhi - 110 092.
Tel: +91 98182 70137 Email: [email protected] .
Ajmera - Report 1Ajmera - Report
