25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Excel Realty N Infra Ltd.

BSE

  • 36.15 -1.10 (-2.95%)
  • Vol: 26666
  • BSE Code: 533090
  • PREV. CLOSE
    37.25
  • OPEN PRICE
    36.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 36.30 0.00 (0%)
  • Vol: 61708
  • NSE Code: EXCEL
  • PREV. CLOSE
    36.30
  • OPEN PRICE
    37.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Excel Realty N Infra Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
396.51
229.16
129.68
305.45
155.78
     Software Services & Operating Revenues
134.73
15.78
43.29
76.10
79.96
     Job Work/ Contract Receipts
261.78
213.38
86.40
229.35
75.82
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
0.86
Operating Income (Net)
396.51
229.16
129.68
305.45
154.92
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
367.92
196.41
74.57
219.98
74.85
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
367.92
196.41
74.57
219.98
74.85
     Others raw material cost
735.83
392.82
149.13
439.97
149.71
Power & Fuel Cost
0.38
0.71
1.28
1.59
1.39
     Electricity & Power
0.38
0.71
1.28
1.59
1.39
     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
5.18
8.19
14.22
15.77
18.18
     Salaries, Wages & Bonus
5.12
8.11
13.94
15.30
17.60
     Contributions to EPF & Pension Funds
0.00
0.01
0.13
0.26
0.19
     Wheeling & Transmission Charges recoverable
0.06
0.06
0.16
0.21
0.39
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.18
0.46
0.70
0.26
0.18
     Repairs and Maintenance
0.18
0.46
0.70
0.26
0.18
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.05
6.16
5.69
7.99
14.90
     Rates & Taxes
0.15
0.00
0.03
0.03
0.02
     Insurance
0.03
0.07
0.07
0.04
0.06
     Printing and stationery
0.17
0.20
0.26
0.35
0.40
     Professional and legal fees
1.54
1.74
1.33
1.20
1.61
     Other Administration
3.81
3.87
3.01
4.84
4.49
Selling and Marketing Expenses
0.27
0.37
0.25
0.13
0.97
     Advertisement & Sales Promotion
0.27
0.37
0.25
0.13
0.97
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.37
1.69
9.91
11.18
11.98
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.37
1.69
9.91
11.18
11.98
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
381.33
214.00
106.61
256.90
122.45
Operating Profit (Excl OI)
15.18
15.16
23.08
48.54
32.47
Other Income
3.48
4.23
2.34
0.91
7.36
     Interest Received
0.04
0.08
0.12
0.20
0.07
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.29
NA
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
2.57
3.41
0.36
0.33
6.54
     Others
0.87
0.74
0.58
0.38
0.75
Operating Profit
18.66
19.39
25.42
49.45
39.83
Interest
9.36
9.16
11.10
6.73
0.17
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
1.02
1.41
5.04
3.54
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.08
0.11
0.68
1.79
NA
     Other Interest
8.26
7.64
5.38
1.40
0.17
PBDT
9.30
10.23
14.32
42.72
39.66
Depreciation
3.29
4.76
4.83
4.95
8.92
Profit Before Taxation & Exceptional Items
6.01
5.47
9.49
37.78
30.74
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6.01
5.47
9.49
37.78
30.74
Provision for Tax
1.93
1.69
3.16
13.14
10.83
     Current Income Tax
1.25
1.04
1.79
7.55
6.56
     Deferred Tax
-0.03
-0.45
-0.38
-0.22
-1.31
     Other taxes
0.65
0.20
0.98
5.37
2.96
Profit After Tax
4.08
3.77
6.33
24.63
19.91
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4.08
3.77
6.33
24.63
19.91
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
652.98
666.89
660.56
635.93
616.02
Appropriations
657.06
670.67
666.89
660.56
635.93
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
657.06
670.67
666.89
660.56
635.93
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
1.00
1.00