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Excel Realty N Infra Ltd Profit & Loss Statement

0.79
(-2.47%)
Mar 13, 2025|12:00:00 AM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2021Mar-2020Mar-2018Mar-2017

Revenue

7.53

9.4

20.38

30.62

yoy growth (%)

-19.83

-53.86

-33.42

-23.69

Raw materials

-6.34

-8.1

-12.63

-27.26

As % of sales

84.15

86.12

61.97

89.04

Employee costs

-0.55

-0.63

-1.36

-1.4

As % of sales

7.38

6.77

6.67

4.58

Other costs

-2.3

-4.16

-1.62

-0.81

As % of sales (Other Cost)

30.57

44.25

7.97

2.66

Operating profit

-1.66

-3.49

4.76

1.13

OPM

-22.1

-37.14

23.37

3.71

Depreciation

-0.21

-0.26

-0.26

-0.26

Interest expense

-0.05

-0.04

-0.69

-0.69

Other income

1.66

3.95

0.03

0.06

Profit before tax

-0.26

0.14

3.83

0.23

Taxes

-0.08

-0.01

-1.11

-0.12

Tax rate

31.98

-7.73

-29.01

-52.2

Minorities and other

0

0

0

0

Adj. profit

-0.34

0.13

2.72

0.11

Exceptional items

0

0

0

0

Net profit

-0.34

0.13

2.72

0.11

yoy growth (%)

-353.53

-94.98

2,295.15

-70.57

NPM

-4.6

1.45

13.36

0.37

Excel Realty : related Articles

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