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Excel Realty N Infra Ltd. - Research Center
533090 EXCEL Group (T) BSE data
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Results
Statement
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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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