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Excel realty n infra Financial Statements

EXCEL Ratio Analysis

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Y/e 31 Mar Mar-2021 Mar-2020 Mar-2018 Mar-2017
Growth matrix (%)        
Revenue growth (20) (54) (33) (24)
Op profit growth (85) (174) 282 (19)
EBIT growth (135) (158) 308 (27)
Net profit growth (129) (198) 819 (26)
Profitability ratios (%)        
OPM (7) (37) 23 4.02
EBIT margin 12.10 (28) 22.40 3.66
Net profit margin 10.30 (29) 13.60 0.98
RoCE 0.53 (1.50) 2.66 0.65
RoNW 0.11 (0.40) 0.41 0.05
RoA 0.11 (0.40) 0.40 0.04
Per share ratios ()        
EPS 0.08 (0.30) 0.29 0.10
Dividend per share -- -- -- --
Cash EPS 0.06 (0.30) 0.27 0.01
Book value per share 18.30 18.20 17.90 52.90
Valuation ratios        
P/E 30 (3.10) 73.10 121
P/CEPS 39.20 (2.80) 79.80 1,153
P/B 0.13 0.05 1.18 0.23
EV/EBIDTA 19.10 (3.20) 41.80 82.60
Payout (%)        
Dividend payout -- -- -- --
Tax payout (9.60) 0.42 (29) (29)
Liquidity ratios        
Debtor days 207 175 108 161
Inventory days 5.51 -- -- --
Creditor days (170) (61) (59) (105)
Leverage ratios        
Interest coverage (18) 55.30 (6.60) (1.60)
Net debt / equity -- -- 0.02 0.01
Net debt / op. profit 1.62 0.24 0.63 0.85
Cost breakup ()        
Material costs (83) (86) (62) (89)
Employee costs (7.60) (6.90) (6.90) (5)
Other costs (16) (44) (8.10) (2)

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