Excel Realty N Infra Ltd
NSE: EXCEL BSE: 533090
₹1.02
(6.25%)
Thu, 09 Apr 2026, 03:39 am
Market Cap1.33B
PE Ratio0
Dividend0
Excel Realty N Infra Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 197.87M | 230.91M | 186.04M | 204.16M | 203.53M | 154.92M | 305.45M | 129.68M | 229.16M | 396.51M | 306.21M | 203.86M | 105.85M | 94.71M | 75.88M | 87.46M | 65.55M | 25.77M | 136.27M |
| Gross profit | 156.22M | 168.87M | 138.35M | 170.48M | 168.19M | 40.37M | 51.99M | 24.66M | 15.11M | 16.14M | 14.52M | 58.18M | 9.31M | 1.34M | 3.52M | -1.74M | -3.45M | -4.29M | -6.07M |
| Operating expenses (excl. COGS) | -100.00K | -170.00K | -207.00K | -16.30M | -21.22M | -15.41M | -8.64M | -6.41M | -4.68M | -4.25M | -4.65M | -13.69M | -11.87M | -38.47M | 3.87M | -28.47M | -30.34M | -17.17M | -38.71M |
| Selling/general/admin expenses, total | — | — | — | -16.30M | -21.22M | -15.38M | -8.62M | -6.39M | -4.68M | -4.10M | -4.63M | -13.66M | -11.85M | -9.91M | 8.14M | -28.46M | -28.29M | -15.10M | -23.79M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -16.30M | -21.22M | -15.38M | -8.62M | -6.39M | -4.68M | -4.10M | -4.63M | -13.66M | -11.85M | -9.91M | 8.14M | -28.46M | -28.29M | -15.10M | -23.79M |
| Other operating expenses, total | -100.00K | -170.00K | -207.00K | 0 | 0 | -21.96K | -24.50K | -19.42K | -2.50K | -147.25K | -26.75K | -33.71K | -19.90K | -28.56M | -4.28M | -12.70K | -2.05M | -2.07M | -14.93M |
| Operating income | 156.12M | 168.70M | 138.14M | 154.18M | 146.97M | 24.96M | 43.35M | 18.25M | 10.43M | 11.89M | 9.87M | 44.49M | -2.56M | -37.13M | 7.38M | -30.20M | -33.79M | -21.46M | -44.79M |
| Non-operating income, total | -345.00K | -4.24M | -6.52M | -13.35M | -3.74M | 5.78M | -5.57M | -8.76M | -4.96M | -5.88M | -5.62M | -5.69M | 4.81M | 10.08M | 1.34M | -8.41M | 31.02M | 32.97M | 51.81M |
| Interest expense, net of interest capitalized | -95.00K | -112.00K | -355.00K | -1.83M | -249.19K | -166.81K | -4.94M | -11.10M | -9.16M | -9.36M | -7.01M | -7.01M | -8.82M | -573.55K | -569.06K | -423.15K | -387.53K | -153.13K | -177.66K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -250.00K | -4.12M | -6.16M | -11.53M | -3.49M | 6.82M | 12.34K | 2.34M | 4.23M | 3.48M | 1.40M | 1.36M | 13.62M | 10.71M | -981.43K | 2.62M | 31.41M | 33.12M | 51.99M |
| Non-operating interest income | 50.00K | 181.00K | 33.00K | 73.67K | 46.28K | 71.44K | 197.86K | 116.69K | 76.38K | 42.40K | 42.49K | 128.70K | 35.59K | 37.91K | 38.56K | 52.52K | 6.18M | 32.85M | 50.62M |
| Miscellaneous non-operating expense | -300.00K | -4.30M | -6.19M | -11.60M | -3.54M | 6.75M | -185.52K | 2.22M | 4.15M | 3.44M | 1.35M | 1.23M | 13.59M | 10.68M | -1.02M | 2.57M | 25.24M | 267.00K | 1.37M |
| Unusual income/expense | — | — | — | — | — | -875.23K | -644.70K | — | -27.56K | — | — | -43.37K | 0 | -58.25K | 2.89M | -10.61M | 0 | 0 | 0 |
| Pretax income | 155.78M | 164.47M | 131.63M | 140.83M | 143.23M | 30.74M | 37.78M | 9.49M | 5.47M | 6.01M | 4.25M | 38.80M | 2.25M | -27.05M | 8.72M | -38.61M | -2.77M | 11.51M | 7.02M |
| Taxes | -2.28M | -21.35M | 16.88M | -2.73M | -2.54M | -10.83M | -13.14M | -3.16M | -1.69M | -1.93M | -1.24M | -11.14M | -14.72K | -114.76K | -840.57K | -851.98K | -575.07K | -1.83M | -108.08K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | -562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 153.50M | 143.11M | 148.51M | 138.10M | 140.69M | 19.91M | 24.63M | 6.33M | 3.77M | 4.08M | 3.01M | 27.66M | 2.23M | -27.17M | 7.88M | -39.46M | -3.34M | 9.68M | 6.91M |
| Net income | 153.50M | 143.11M | 148.51M | 138.10M | 140.69M | 19.91M | 24.63M | 6.33M | 3.77M | 4.08M | 3.01M | 27.66M | 2.23M | -27.17M | 7.88M | -39.46M | -3.34M | 9.68M | 6.91M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 153.50M | 143.11M | 148.51M | 138.10M | 140.69M | 19.91M | 24.63M | 6.33M | 3.77M | 4.08M | 3.01M | 27.66M | 2.23M | -27.17M | 7.88M | -39.46M | -3.34M | 9.68M | 6.91M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 159.23M | 177.04M | 147.40M | 170.57M | 163.74M | 42.58M | 56.81M | 31.55M | 16.30M | 16.21M | 12.55M | 48.13M | 1.78M | -31.59M | 9.50M | -28.12M | -30.94M | -18.81M | -41.58M |
| EBIT | 156.12M | 168.70M | 138.14M | 154.18M | 146.97M | 24.96M | 43.35M | 18.25M | 10.43M | 11.89M | 9.87M | 44.49M | -2.56M | -37.13M | 7.38M | -30.20M | -33.79M | -21.46M | -44.79M |
| Total operating expenses | -41.74M | -62.21M | -47.90M | -49.98M | -56.56M | -129.96M | -262.10M | -111.44M | -218.73M | -384.62M | -296.34M | -159.37M | -108.40M | -131.84M | -68.50M | -117.66M | -99.35M | -47.23M | -181.06M |
| Prepaid expenses | — | — | — | 0 | 0 | — | — | — | — | — | — | — | 0 | 79.48K | 99.81K | 81.91K | 85.74K | 86.14K | 78.92K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.86M | 6.59M | 7.26M | 6.89M | 6.89M | 4.52M | 4.31M | 3.92M | 3.47M | 3.44M | 3.67M | 3.84M | 3.85M | 3.97M | 4.26M | 4.62M | 4.88M | 5.03M | 5.17M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 243.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.65M | 0 | 0 | 0 | -21.17M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800