Exelon Infrastructure Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sales

60.19

57.33

52.57

38.30

29.79

Operating profit

2.65

2.27

2.73

2.01

1.13

Interest

0.56

0.33

0.05

0.03

-

Gross profit

2.09

2.02

2.69

1.98

1.13

EPS (Rs)

0.87

0.84

1.81

1.31

1.30

Other income

-

0.07

-

-

-

Stock adjustment

0.82

-1.07

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

1.30

-

-

-

-

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

55.42

56.13

49.84

36.29

28.65

Provisions made

-

-

-

-

-

Depreciation

0.30

0.30

0.27

0.10

0.01

Taxation

0.63

0.61

0.01

0.12

-

Net profit / loss

1.17

1.12

2.42

1.75

1.12

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

6.67

6.67

6.67

6.67

4.30

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

118.70

118.70

118.70

114.62

27.53

Agg.of non promotoholding (%)

89.00

89.00

89.00

85.93

63.99

OPM (%)

4.40

3.97

5.20

5.24

3.80

GPM (%)

-

3.52

-

-

-

NPM (%)

-

1.94

-

-

-