NSEReply to Clarification- Financial results9 Jul 2026 · 9 Jul 2026, 04:40 pm
Reply to Clarification- Financial results
Ajmera Realty & Infra India Limited · AJMERA
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Ajmera Realty & Infra India Limited responds to the Exchange's clarification on its financial results for the quarter ended 31-Mar-2026, addressing concerns regarding XBRL format and standalone submission.
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Full Announcement
The Exchange had sought clarification from Ajmera Realty & Infra India Limited for the quarter ended 31-Mar-2026 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: The response of the Company is enclosed.
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AJMERA REALTY & INFRA INDIA LTD.
Regd. Office: Citi Mall, Link Road, Andheri (W), Mumbai - 400 053.
Tel.: +91-22-6698 4000 • Email: investors@ajmera.com • Website: www.ajmera.com
CIN : L27104 MH 1985 PLC035659
June 29, 2026
To, To,
The Manager, The Manager – Listing,
BSE Limited National Stock Exchange of India Limited
Phiroze Jeejeebhoy Towers, 5th Floor, Exchange Plaza,
Dalal Street, Bandra Kurla Complex, Bandra (East)
Mumbai – 400 001 Mumbai - 400051
Script Code: 513349 Script Code: AJMERA
Sub: Clarification on Resubmission of Revised Consolidated Financial Results in XBRL Format and
Standalone Submission:
Dear Sir/Madam,
With reference to the observations received from your National Stock Exchange of India Limited vide email
dated 25th June, 2026 regarding the Standalone and Consolidated Financial Results as on 31.03.2026, we wish
to submit the following clarifications:
a. Standalone – Reserves excluding Revaluation Reserve not mentioned in XBRL
Clarification: Please note that the reserves reported by the Company do not include any revaluation
reserve. Accordingly, the amount disclosed under "Reserves" is already stated excluding the
revaluation reserve.
b. Mismatch in P&L Figures mentioned in Consolidated XBRL and PDF_TOtal income
Clarification: As regards the XBRL taxonomy, to align the XBRL submission with the PDF version
of the financial results, the Company has mapped the Non-Controlling Interest amount under Line
Item No. 15 – Share of Profit/(Loss) of Associates and Joint Ventures, along with the existing figures,
solely to ensure consistency in the reported Profit/(Loss) figures and the same is mentioned in the
Notes of the XBRL.
Please note that the total Profit/(Loss) reported in the revised XBRL is fully aligned with the PDF
version of the financial results submitted to the Stock Exchanges. The apparent mismatch arises
because the amount relating to the Share of Profit/(Loss) of Joint Ventures is mapped before the line
item "Profit Before Tax". Accordingly, while there may be differences at certain intermediate line
items, the final Profit/(Loss) figures of the Company are correctly reported and are consistent with
the PDF version of the financial results.
We trust the above clarifications are satisfactory and request you to kindly take the same on record.
Thanking you,
For Ajmera Realty & Infra India Limited
Nitin Bavisi
Chief Financial Officer