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Excel Realty N Infra Ltd. - Research Center
533090 EXCEL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 94.05 94.05 94.05 31.35 31.35
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 77.25 77.09 74.78 134.49 134.97
Loan funds
Secured loans 0.21 0.15 0.32 0.31 5.38
Unsecured loans - - - - 0.04
Total 171.50 171.29 169.14 166.15 171.74
Uses of funds
Fixed assets
Gross block 23.28 5.61 8.21 7.27 7.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.79 3.52 3.89 3.62 3.35
Net block 19.48 2.08 4.32 3.64 3.75
Capital work-in-progress - - - - -
Investments 0.19 100.70 101.65 96.33 98.37
Net current assets
Current assets, loans & advances 156.07 71.29 70.59 74.31 84.11
Less : current liabilities & provisions 4.25 2.78 7.42 8.14 14.49
Total net current assets 151.83 68.50 63.17 66.18 69.63
Miscellaneous expenses not written - - - - -
Total 171.50 171.29 169.14 166.15 171.74
Notes:
Book value of unquoted investments - 100.70 101.65 96.33 98.37
Market value of quoted investments - - - - -
Contingent liabilities 194.33 388.66 344.33 - -
Number of equity sharesoutstanding (Lacs) 940.46 940.46 940.46 313.49 313.49

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