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NINE MONTHS RESULTS

Excel Realty N Infra Ltd.

May 18 BSE 0.54 (+ 0.01 1.89%)

Volume2297484

Prev. Close
0.53

Open Price
0.53

Today's Low / High

0.52 0.54

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

0.34 0.59

May 18 NSE 0.55(+ 0.05 10.00%)

Volume2792390

Prev. Close
0.50

Open Price
0.55

Today's Low / High

0.50 0.55

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

0.30 0.60

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	1.96	5.72	3.28	2.39	5.92
Total Income From Operations	1.96	5.72	3.28	2.39	5.92

EXPENDITURE
Consumption of Raw Materials	0.00	0.00	0.00	0.00	4.82
Purchase of Traded Goods	1.78	5.88	3.06	1.88	0.00
Increase/Decrease in Stocks	-0.06	-0.26	0.00	-0.25	0.00
Employees Cost	0.68	0.37	0.17	0.43	0.72
Depreciation	0.13	0.16	0.16	0.16	0.21
Other Expenses	0.63	0.40	0.47	2.05	0.29
Total Expenses	3.15	6.53	3.86	4.26	6.05

P/L Before Other Inc. , Int., Excpt. Items & Tax	-1.19	-0.81	-0.58	-1.88	-0.13
Other Income	2.43	3.57	-1.04	1.38	0.35
P/L Before Interest, Excpt. Items & Tax	1.24	2.76	-1.61	-0.50	0.22
Interest	0.01	0.01	0.03	0.04	0.03
P/L Before Exceptional Items & Tax	1.23	2.74	-1.64	-0.54	0.19
Exceptional Items	0.00	2.48	0.00	0.00	0.03
P/L Before Tax	1.23	5.22	-1.64	-0.54	0.21
Tax	0.20	0.50	0.00	0.01	0.05
P/L After Tax from Ordinary Activities	1.03	4.72	-1.65	-0.55	0.16
Net Profit/Loss For the Period	1.03	4.72	-1.65	-0.55	0.16

Equity Share Capital	141.07	141.07	94.05	94.05	94.05
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01	0.44	-0.17	-0.06	0.01
Diluted EPS (Rs.)	0.01	0.44	-0.17	-0.06	0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01	0.44	-0.17	-0.06	0.01
Diluted EPS (Rs.)	0.01	0.44	-0.17	-0.06	0.01

PBITOE Margin (%)	-60.51	-14.23	-17.61	-78.66	-2.21
PBTE Margin (%)	62.75	47.96	-50.02	-22.71	3.18
PBT Margin (%)	62.75	91.31	-50.02	-22.71	3.61
PAT Margin (%)	52.42	82.56	-50.13	-23.20	2.69

Particulars	Dec 23
Net Sales/Income from operations	1.96
Total Income From Operations	1.96

EXPENDITURE
Consumption of Raw Materials	0.00
Purchase of Traded Goods	1.78
Increase/Decrease in Stocks	-0.06
Employees Cost	0.68
Depreciation	0.13
Other Expenses	0.63
Total Expenses	3.15
P/L Before Other Inc. , Int., Excpt. Items & Tax	-1.19
Other Income	2.43
P/L Before Interest, Excpt. Items & Tax	1.24
Interest	0.01
P/L Before Exceptional Items & Tax	1.23
Exceptional Items	0.00
P/L Before Tax	1.23
Tax	0.20
P/L After Tax from Ordinary Activities	1.03
Net Profit/Loss For the Period	1.03
Equity Share Capital	141.07
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.01
Diluted EPS (Rs.)	0.01
PBITOE Margin (%)	-60.51
PBTE Margin (%)	62.75
PBT Margin (%)	62.75
PAT Margin (%)	52.42