EXCELTrading & Distributors
Excel Realty N Infra Ltd — Profit & Loss Statement
₹0.96
-4.00%
Excel Realty N Infra Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.02 Cr | -0.03 Cr | 0.66 Cr | -0.35 Cr | — |
| Tax Rate For Calcs | 0.02 | 0.16 | 0.30 | 0.30 | — |
| Normalized EBITDA | 2.43 Cr | 1.54 Cr | -2.24 Cr | -2.44 Cr | — |
| Total Unusual Items | -1.49 Cr | -0.21 Cr | 2.19 Cr | -1.18 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.49 Cr | -0.21 Cr | 2.19 Cr | -1.18 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Reconciled Depreciation | 0.23 Cr | 0.17 Cr | 0.19 Cr | 0.21 Cr | — |
| Reconciled Cost Of Revenue | 13.39 Cr | 2.27 Cr | 6.28 Cr | 8.41 Cr | — |
| Net Non Operating Interest Income Expense | 5.04 Cr | 3.27 Cr | 0.58 Cr | -0.04 Cr | — |
| Total Other Finance Cost | 33740.00 | 10490.00 | 42950.00 | 76880.00 | — |
| Interest Expense Non Operating | 0.01 Cr | 0.01 Cr | 0.03 Cr | 0.03 Cr | — |
| Interest Income Non Operating | 5.06 Cr | 3.29 Cr | 0.62 Cr | 52520.00 | — |
| Operating Income | -3.00 Cr | -2.05 Cr | -3.18 Cr | -2.90 Cr | — |
| Operating Expense | 3.25 Cr | 2.36 Cr | 3.45 Cr | 3.24 Cr | — |
| Other Operating Expenses | 1.54 Cr | 0.77 Cr | 2.32 Cr | 2.30 Cr | — |
| Depreciation And Amortization In Income Statement | 0.23 Cr | 0.17 Cr | 0.19 Cr | 0.21 Cr | — |
| Depreciation Income Statement | 0.23 Cr | 0.17 Cr | 0.19 Cr | 0.21 Cr | — |
| Selling General And Administration | 0.33 Cr | 0.34 Cr | 0.40 Cr | 0.24 Cr | — |
| Selling And Marketing Expense | 68650.00 | 59770.00 | 64940.00 | 71280.00 | — |
| General And Administrative Expense | 0.33 Cr | 0.33 Cr | 0.39 Cr | 0.23 Cr | — |
| Rent And Landing Fees | 0.02 Cr | 0.06 Cr | 0.02 Cr | 0.01 Cr | — |
| Gross Profit | 0.24 Cr | 0.31 Cr | 0.28 Cr | 0.34 Cr | — |
| Cost Of Revenue | 13.39 Cr | 2.27 Cr | 6.28 Cr | 8.41 Cr | — |
| Total Revenue | 13.63 Cr | 2.58 Cr | 6.56 Cr | 8.75 Cr | — |
| Operating Revenue | 13.63 Cr | 2.58 Cr | 6.56 Cr | 8.75 Cr | — |
| EBITDA | 0.94 Cr | 1.33 Cr | -0.05 Cr | -3.62 Cr | — |
| EBIT | 0.72 Cr | 1.16 Cr | -0.24 Cr | -3.83 Cr | — |
| Net Interest Income | 5.04 Cr | 3.27 Cr | 0.58 Cr | -0.04 Cr | — |
| Interest Expense | 0.01 Cr | 0.01 Cr | 0.03 Cr | 0.03 Cr | — |
| Interest Income | 5.06 Cr | 3.29 Cr | 0.62 Cr | 52520.00 | — |
| Normalized Income | 2.16 Cr | 1.14 Cr | -1.87 Cr | -3.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Total Expenses | 16.63 Cr | 4.63 Cr | 9.73 Cr | 11.65 Cr | — |
| Rent Expense Supplemental | 0.02 Cr | 0.06 Cr | 0.02 Cr | 0.01 Cr | — |
| Diluted Average Shares | 141.07 Cr | 141.07 Cr | 141.07 Cr | 141.07 Cr | — |
| Basic Average Shares | 141.07 Cr | 141.07 Cr | 141.07 Cr | 141.07 Cr | — |
| Diluted EPS | 0.01 | 0.01 | -0.01 | -0.03 | — |
| Basic EPS | 0.01 | 0.01 | -0.01 | -0.03 | — |
| Diluted NI Availto Com Stockholders | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Net Income Common Stockholders | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 0.69 Cr | 0.97 Cr | -0.33 Cr | -3.95 Cr | — |
| Tax Provision | 0.01 Cr | 0.18 Cr | 0.06 Cr | 0.09 Cr | — |
| Pretax Income | 0.70 Cr | 1.15 Cr | -0.28 Cr | -3.86 Cr | — |
| Other Non Operating Income Expenses | 0.15 Cr | 40720.00 | 8640.00 | 0.24 Cr | — |
| Special Income Charges | -1.49 Cr | -0.21 Cr | 2.19 Cr | -0.12 Cr | — |
| Write Off | 1.49 Cr | 0.21 Cr | 0.20 Cr | 0.12 Cr | — |
| Other Special Charges | — | — | -2.39 Cr | — | 0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Excel Realty N Infra Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.