Excel Realty Nine Monthly Results

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Dec-2021	Dec-2020	Dec-2019	Dec-2018
Gross Sales	5.72	3.28	2.39	5.92	9.04
Excise Duty	--	--	--	--	--
Net Sales	5.72	3.28	2.39	5.92	9.04
Other Operating Income	--	--	--	--	--
Other Income	2.98	(0.97)	1.38	0.38	--
Total Income	8.70	2.32	3.76	6.29	9.04
Total Expenditure	6.43	3.45	2.96	5.83	8.54
PBIDT	2.27	(1.14)	0.80	0.46	0.50
Interest	0.01	0.34	0.04	0.03	0.58
PBDT	2.26	(1.47)	0.76	0.43	(0.08)
Depreciation	0.16	0.16	0.16	0.21	0.25
Minority Interest Before NP	--	--	--	--	--
Tax	0.50	--	--	0.05	0.03
Deferred Tax	0.01	--	0.01	--	--
Reported Profit After Tax	1.60	(1.63)	0.59	0.16	(0.37)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	1.60	(1.63)	0.59	0.16	(0.37)
Extra-ordinary Items	2.48	--	--	0.02	--
Adjusted Profit After Extra-ordinary item	(0.88)	(1.63)	0.59	0.14	(0.37)
EPS (Unit Curr.)	0.03	(0.17)	0.06	(0.04)	(0.04)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	141.07	94.05	94.05	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(%)	39.69	(34.76)	33.47	7.77	5.53
PBDTM(%)	39.51	(44.82)	31.80	7.26	(0.89)
PATM(%)	27.97	(49.70)	24.69	2.70	(4.09)

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