Equity Analysis

Company Profile

Profit & Loss

Excel Realty N Infra Ltd

Industry : Construction

BSE Code

ISIN Demat

Book Value()

533090

INE688J01023

1.2335055

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

EXCEL

44.5

125.55

EPS(TTM)

Face Value()

Div & Yield %:

0.02

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2.58	6.45	8.66	7.54	9.41	10.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2.58	6.45	8.66	7.54	9.41	10.58
Other Income	3.61	6.05	1.58	1.67	3.96	1.34
Stock Adjustments	0.09	0.07	0.00	0.23	0.00	0.00
Total Income	6.28	12.57	10.24	9.44	13.37	11.92
EXPENDITURE :
Raw Materials	2.36	6.35	8.41	6.57	8.10	8.47
Power & Fuel Cost	0.02	0.02	0.02	0.03	0.00	0.01
Employee Cost	0.39	0.24	0.22	0.56	0.64	0.68
Other Manufacturing Expenses	0.01	0.03	0.04	0.07	0.03	0.05
Selling & Administrative Expenses	1.12	0.72	0.49	0.96	0.72	1.17
Miscellaneous Expenses	0.74	2.36	3.37	1.24	3.41	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4.65	9.72	12.55	9.43	12.89	10.49
Operating Profit	1.63	2.86	-2.31	0.01	0.48	1.44
Interest	0.02	0.04	0.04	0.06	0.06	0.88
Gross Profit	1.61	2.82	-2.35	-0.05	0.42	0.56
Depreciation	0.17	0.19	0.21	0.21	0.27	0.34
Profit Before Tax	1.44	2.63	-2.56	-0.26	0.15	0.22
Tax	0.17	0.05	0.07	0.07	0.01	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.01	0.02	0.02	0.01	0.00
Reported Net Profit	1.26	2.57	-2.64	-0.35	0.14	0.22
Extraordinary Items	0.00	2.30	0.00	-0.02	0.00	1.30
Adjusted Net Profit	1.26	0.27	-2.64	-0.33	0.14	-1.08
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-0.28	-2.85	-0.21	0.14	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.22
P & L Balance carried down	0.97	-0.28	-2.85	-0.21	0.14	0.00
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.01	0.02	-0.28	-0.04	0.01	0.02
Earnings Per Share(Adj)-Unit Curr	0.01	0.02	-0.02	0.00	0.00	0.00
Book Value-Unit Curr	1.22	1.21	17.91	18.18	18.21	18.20
Book Value(Adj)-Unit Curr	1.22	1.21	1.19	1.21	1.21	1.21