Excel Realty N Infra Ltd. - Research Center
533090 EXCEL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 141.07 | 94.05 | 94.05 | 94.05 | 94.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 29.91 | 74.36 | 76.94 | 77.25 | 77.09 |
| Loan funds | |||||
| Secured loans | 0.10 | 0.09 | 0.23 | 0.21 | 0.15 |
| Unsecured loans | - | - | - | - | - |
| Total | 171.08 | 168.49 | 171.21 | 171.50 | 171.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 64.48 | 22.92 | 22.87 | 23.28 | 5.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.02 | 4.21 | 4.00 | 3.79 | 3.52 |
| Net block | 60.46 | 18.70 | 18.86 | 19.48 | 2.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.22 | 0.20 | 0.19 | 0.19 | 100.70 |
| Net current assets | |||||
| Current assets, loans & advances | 117.21 | 160.22 | 157.64 | 156.07 | 71.29 |
| Less : current liabilities & provisions | 6.80 | 10.63 | 5.48 | 4.25 | 2.78 |
| Total net current assets | 110.41 | 149.59 | 152.16 | 151.83 | 68.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 171.08 | 168.49 | 171.21 | 171.50 | 171.29 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 100.70 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.03 | 30.46 | 105.75 | 194.33 | 388.66 |
| Number of equity sharesoutstanding (Lacs) | 14106.95 | 940.46 | 940.46 | 940.46 | 940.46 |
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