Excel Realty N Infra Ltd Financial Statements

EXCEL Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 7.62 9.47 20.40 30.60
yoy growth (%) (20) (54) (33) (24)
Raw materials (6.30) (8.10) (13) (27)
As % of sales 83.30 85.50 62 89
Employee costs (0.60) (0.70) (1.40) (1.50)
As % of sales 7.64 6.92 6.90 4.99
Other costs (1.20) (4.20) (1.70) (0.60)
As % of sales 16.10 44.40 8.11 1.95
Operating profit (0.50) (3.50) 4.69 1.23
OPM (7) (37) 23 4.02
Depreciation (0.20) (0.30) (0.30) (0.30)
Interest expense (0.10) -- (0.70) (0.70)
Other income 1.67 1.10 0.15 0.16
Profit before tax 0.87 (2.70) 3.88 0.43
Taxes (0.10) -- (1.10) (0.10)
Tax rate (9.60) 0.42 (29) (29)
Minorities and other -- -- -- --
Adj. profit 0.79 (2.70) 2.77 0.30
Exceptional items -- -- -- --
Net profit 0.79 (2.70) 2.77 0.30
yoy growth (%) (129) (198) 819 (26)
NPM 10.30 (29) 13.60 0.98

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