Profit Loss Account | Excel Realty N Infra Ltd. | R Wadiwala Securities Pvt Ltd

EXCEL REALTY N INFRA LTD.

NSE : EXCELBSE : 533090ISIN CODE : INE688J01023Industry : TradingHouse : Private
BSE1.190.05 (+4.39 %)
PREV CLOSE (Rs.) 1.14
OPEN PRICE (Rs.) 1.16
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 671742
TODAY'S LOW / HIGH (Rs.)1.14 1.19
52 WK LOW / HIGH (Rs.)0.65 1.75
NSE1.190.05 (+4.39 %)
PREV CLOSE( Rs. ) 1.14
OPEN PRICE (Rs.) 1.14
BID PRICE (QTY) 1.19 (128521)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2804157
TODAY'S LOW / HIGH(Rs.) 1.14 1.19
52 WK LOW / HIGH (Rs.)0.65 1.74

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
136.27
25.77
65.55
87.46
76.20
     Sales
124.67
NA
52.26
86.51
69.07
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
1.02
0.84
7.12
     Revenue from property development
11.60
25.77
12.27
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.11
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
136.27
25.77
65.55
87.46
76.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-10.89
-0.95
-0.70
NA
-2.27
Raw Material Consumed
144.75
23.64
63.47
84.06
65.72
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
144.75
23.64
63.47
84.06
65.72
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.27
0.21
0.19
0.22
0.25
     Electricity & Power
0.27
0.21
0.19
0.22
0.25
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.98
4.36
2.85
2.45
5.82
     Salaries, Wages & Bonus
4.42
4.12
2.67
2.21
5.49
     Contributions to EPF & Pension Funds
0.56
0.24
0.17
0.22
0.32
     Workmen and Staff Welfare Expenses
NA
NA
0.00
0.02
0.01
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.02
0.15
0.34
0.36
0.24
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.02
0.15
0.34
0.36
0.24
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.30
11.17
7.14
4.85
9.13
     Rent , Rates & Taxes
0.25
0.58
0.18
0.13
4.40
     Insurance
0.15
0.16
0.16
0.17
0.17
     Printing and stationery
0.07
0.08
0.06
0.04
0.03
     Professional and legal fees
3.33
3.22
3.70
1.63
1.89
     Traveling and conveyance
0.85
0.77
0.05
0.03
0.01
     Other Administration
6.65
6.36
3.00
2.84
2.63
Selling and Distribution Expenses
0.07
0.06
0.06
0.08
1.03
     Advertisement & Sales Promotion
0.07
0.06
0.06
0.07
0.68
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
0.01
0.04
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.32
Miscellaneous Expenses
28.47
7.99
24.09
34.15
1.55
     Bad debts /advances written off
NA
NA
NA
1.20
NA
     Provision for doubtful debts
11.52
2.59
20.41
21.76
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.27
     Losson foreign exchange fluctuations
NA
NA
NA
NA
0.76
     Losson sale of non-trade current investments
NA
NA