Excel Realty Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	0.84	0.49	2.31	2.92	5.46
Excise Duty	--	--	--	--	--
Net Sales	0.84	0.49	2.31	2.92	5.46
Other Operating Income	--	--	--	--	--
Other Income	0.24	2.83	0.06	0.09	1.23
Total Income	1.08	3.32	2.37	3.01	6.69
Total Expenditure	3.40	0.67	2.61	3.15	8.86
PBIDT	(2.32)	2.65	(0.25)	(0.14)	(2.17)
Interest	0.02	--	--	0.01	0.01
PBDT	(2.34)	2.65	(0.25)	(0.14)	(2.18)
Depreciation	0.03	0.05	0.05	0.05	0.05
Minority Interest Before NP	--	--	--	--	--
Tax	(0.44)	0.18	0.08	0.24	0.07
Deferred Tax	--	--	--	--	0.01
Reported Profit After Tax	(1.93)	2.42	(0.38)	(0.44)	(2.31)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(1.93)	2.42	(0.38)	(0.44)	(2.31)
Extra-ordinary Items	(0.09)	2.31	--	--	--
Adjusted Profit After Extra-ordinary item	(1.84)	0.11	(0.38)	(0.44)	(2.31)
EPS (Unit Curr.)	(0.01)	0.21	(0.01)	(0.05)	(0.25)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	141.07	141.07	141.07	94.05	94.05
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	(276.19)	540.82	(10.82)	(4.79)	(39.74)
PBDTM(%)	(278.57)	540.82	(10.82)	(4.79)	(39.93)
PATM(%)	(229.76)	493.88	(16.45)	(15.07)	(42.31)

QuickLinks for Excel Realty N Infra Ltd.