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AJR Infra and Tolling Ltd.	Balance Sheet

BSE: 532959ISIN: INE181G01025INDUSTRY: Infrastructure - General

BSE

Rs 0.68

Open: 0.64

Today's Range 0.63

0.69

NSE
Rs 0.70
+0.00 (+ 0.00 %)

+0.02 (+ 2.94 %)

Prev Close: 0.66

52 Week Range 0.54

1.72

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	65.93 Cr.	P/BV	-0.04	Book Value (Rs.)	-19.86
52 Week High/Low (Rs.)	2/1	FV/ML	2/1	P/E(X)	0.12
Bookclosure	30/09/2016	EPS (Rs.)	5.96	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	9458.82	9418.31	9418.31	9418.31	9418.31

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	189.18	189.18	189.18	189.18	189.18
Total Share Capital	189.18	189.18	189.18	189.18	189.18

Reserves and Surplus	-2154.81	-2715.86	-2527.93	-924.47	-1.16
Total Reserves and Surplus	-2154.81	-2715.86	-2527.93	-924.47	-1.16
Employees Stock Options	0.00	0.00	0.00	0.12	0.12
Total Shareholders Funds	-1965.63	-2526.69	-2338.75	-735.18	188.13
Minority Interest	-1.24	-224.20	-181.53	-141.96	-85.16

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	35.95	62.20	0.00	374.60
Deferred Tax Liabilities [Net]	0.00	4.21	18.34	15.49	12.73
Other Long Term Liabilities	53.84	56.98	64.35	82.86	449.74
Long Term Provisions	0.12	0.21	0.54	0.56	34.01
Total Non-Current Liabilities	53.96	97.35	145.43	98.92	871.07

CURRENT LIABILITIES
Short Term Borrowings	6.30	171.37	108.71	109.89	68.37
Trade Payables	24.87	148.90	159.11	160.55	159.15
Other Current Liabilities	2052.32	3348.31	3390.54	2968.64	2548.54
Short Term Provisions	44.60	21.66	21.64	22.29	22.35
Total Current Liabilities	2128.09	3690.25	3680.00	3261.37	2798.41

Total Capital And Liabilities	215.17	1036.71	1305.15	2483.15	3772.45

ASSETS
NON-CURRENT ASSETS
Tangible Assets	18.86	19.75	56.99	176.38	303.46
Intangible Assets	0.00	468.65	506.87	544.99	742.95
Capital Work-In-Progress	0.00	0.00	0.00	89.99	89.37
Intangible Assets Under Development	0.00	66.89	67.00	68.57	985.05
Fixed Assets	18.86	555.30	630.86	879.93	2120.82
Goodwill On Consolidation	0.97	0.97	0.97	0.97	21.31
Non-Current Investments	44.82	55.93	264.99	550.54	439.61
Deferred Tax Assets [Net]	0.50	0.00	0.00	807.67	2.94
Long Term Loans And Advances	77.95	114.09	88.84	0.00	2.78
Other Non-Current Assets	29.57	100.52	94.17	65.50	978.70
Total Non-Current Assets	172.68	826.81	1079.82	2304.61	3566.16


CURRENT ASSETS
Current Investments	0.00	58.10	54.33	0.00	50.63
Inventories	0.00	61.15	60.03	51.83	5.08
Trade Receivables	20.62	36.86	45.48	47.43	53.83
Cash And Cash Equivalents	6.58	41.59	38.80	28.59	43.54
Short Term Loans And Advances	2.58	0.00	0.00	19.50	5.26
OtherCurrentAssets	12.72	12.20	26.69	31.19	47.94
Total Current Assets	42.50	209.90	225.33	178.54	206.29

Total Assets	215.17	1036.71	1305.15	2483.15	3772.45

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	2348.81	1768.69	4275.79	2348.04

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.05	1.05	1.05	1.05

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	55.93	264.99	550.54	439.61

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	58.10	0.00	0.00	50.63

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AJR Infra and Tolling Ltd.

Balance Sheet