Profit & Loss

EXCEL REALTY N INFRA LTD.

NSE : EXCELBSE : 533090ISIN CODE : INE688J01015Industry : BPO/ITeSHouse : Private
BSE2.590.12 (+4.86 %)
PREV CLOSE ( ) 2.47
OPEN PRICE ( ) 2.47
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 97502
TODAY'S LOW / HIGH ( )2.36 2.59
52 WK LOW / HIGH ( )0.82 3.49
NSE2.500.1 (+4.17 %)
PREV CLOSE( ) 2.40
OPEN PRICE ( ) 2.30
BID PRICE (QTY) 2.50 (3500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 105138
TODAY'S LOW / HIGH( ) 2.30 2.50
52 WK LOW / HIGH ( )0.8 3.35
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
94.71
105.85
203.86
306.21
396.51
     Software Services & Operating Revenues
94.71
105.85
203.86
306.21
134.73
     Job Work/ Contract Receipts
261.78
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
94.71
105.85
203.86
306.21
396.51
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
81.00
84.68
126.34
272.67
367.92
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
81.00
84.68
126.34
272.67
367.92
     Others raw material cost
162.00
169.36
252.68
545.34
735.83
Power & Fuel Cost
0.13
0.64
0.57
0.38
     Electricity & Power
0.13
0.64
0.57
0.38
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.55
6.88
14.06
12.87
5.18
     Salaries, Wages & Bonus
6.18
6.78
12.46
12.67
5.12
     Contributions to EPF & Pension Funds
0.33
0.04
1.51
0.00
0.00
     Wheeling & Transmission Charges recoverable
0.04
0.06
0.10
0.20
0.06
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.27
0.51
1.00
0.50
0.18
     Repairs and Maintenance
0.27
0.51
1.00
0.50
0.18
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.90
10.59
10.55
6.12
6.05
     Rates & Taxes
0.18
0.02
0.03
0.03
0.15
     Insurance
0.06
0.20
0.07
0.07
0.03
     Printing and stationery
0.09
0.09
0.10
0.11
0.17
     Professional and legal fees
2.06
3.79
3.23
1.32
1.54
     Other Administration
4.38
6.38
6.62
4.47
3.81
Selling and Marketing Expenses
0.29
1.10
2.42
0.47
0.27
     Advertisement & Sales Promotion
0.06
0.08
0.42
0.47
0.27
     Commission, Brokerage & Discounts
0.89
2.00
     Freight outwards
0.23
0.14
     Other Selling Expenses
0.23
0.14
0.00
0.00
0.00
Miscellaneous Expenses
34.55
1.19
2.11
0.67
1.37
     Bad debts /advances written off
2.46
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.06
0.26
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
32.09
1.13
1.85
0.67
1.37
Less: Expenses Capitalised
Total Expenditure
129.55
105.08
157.11
293.87
381.33
Operating Profit (Excl OI)
-34.85
0.77
46.76
12.35
15.18
Other Income
11.07
13.69
1.74
1.60
3.48
     Interest Received
0.04
0.04
0.13
0.04
0.04
     Dividend Received
     Profit on sale of Fixed Assets
13.44
     Profits on sale of Investments
     Provision Written Back
0.07
     Foreign Exchange Gains
3.46
0.53
2.57
     Others
7.50
0.21
1.62
1.03
0.87
Operating Profit
-23.78
14.45
48.50
13.95
18.66
Interest
0.57
8.82
7.01
7.01
9.36
     InterestonDebenture / Bonds
     Intereston Term Loan
1.02
     Intereston Fixed deposits
     Bank Charges etc
0.09
1.78
0.08
0.05
0.08
     Other Interest
0.48
7.04
6.93
6.96
8.26
PBDT
-24.35
5.63
41.49
6.94
9.30
Depreciation
2.70
3.39
2.69
2.68
3.29
Profit Before Taxation & Exceptional Items
-27.05
2.25
38.80
4.25
6.01
Exceptional Income / Expenses
Profit Before Tax
-27.05
2.25
38.80
4.25
6.01
Provision for Tax
0.12
0.02
11.14
1.24
1.93
     Current Income Tax
0.34
0.39
7.32
0.76
1.25
     Deferred Tax
0.06
0.02
0.17
0.23
-0.03
     Other taxes
-0.17
-0.36
3.99
0.71
0.65
Profit After Tax
-27.17
2.23
27.66
3.01
4.08
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-27.17
2.23
27.66
3.01
4.08
Adjustments to PAT
Profit Balance B/F
652.99
650.76
660.07
657.06
652.98
Appropriations
625.82
652.99
687.73
660.07
657.06
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
625.82
652.99
687.73
660.07
657.06
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00

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