Excel Realty N Infra Ltd. - Research Center
533090 EXCEL Group (T) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.58 | 6.45 | 8.66 | 7.54 | 9.41 |
| Expenses | |||||
| Material consumed | 2.27 | 6.28 | 8.41 | 6.34 | 8.10 |
| Manufacturing expenses | 0.02 | 0.02 | 0.02 | - | - |
| Personnel expenses | 0.39 | 0.24 | 0.22 | 0.56 | 0.64 |
| Selling expenses | 0.10 | 0.01 | 0.01 | - | 0.01 |
| Adminstrative expenses | 1.78 | 3.11 | 3.89 | 2.31 | 4.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.56 | 9.65 | 12.55 | 9.21 | 12.90 |
| Operating profit | -1.98 | -3.20 | -3.89 | -1.67 | -3.49 |
| Other recurring income | 3.61 | 6.05 | 1.58 | 1.67 | 3.96 |
| Adjusted PBDIT | 1.62 | 2.85 | -2.31 | - | 0.47 |
| Financial expenses | 0.01 | 0.03 | 0.03 | 0.05 | 0.05 |
| Depreciation | 0.17 | 0.19 | 0.21 | 0.21 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.44 | 2.63 | -2.56 | -0.26 | 0.15 |
| Tax charges | 0.18 | 0.06 | 0.09 | 0.08 | 0.01 |
| Adjusted PAT | 1.26 | 2.57 | -2.64 | -0.35 | 0.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.26 | 2.57 | -2.64 | -0.35 | 0.14 |
| Earnigs before appropriation | 0.97 | -0.28 | -2.85 | -0.21 | 65.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.97 | -0.28 | -2.85 | -0.21 | 65.42 |
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DISCLAIMER: All financials are on standalone basis