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Balance Sheet	Markets > Corporate Information > Balance Sheet


Excel Realty N Infra Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533090	INE688J01023	1.216012	EXCEL	0	73.36	0	0	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	141.07	94.05	94.05	94.05	94.05	94.05
Reserves Total	29.91	74.36	76.94	77.25	77.09	74.78
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	170.98	168.41	170.99	171.30	171.14	168.83
Secured Loans	0.10	0.29	0.51	0.72	0.61	4.70
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.10	0.29	0.51	0.72	0.61	4.70
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	171.08	168.70	171.50	172.02	171.75	173.53
APPLICATION OF FUNDS :
Gross Block	64.48	22.92	22.87	23.28	106.12	8.21
Less : Accumulated Depreciation	4.02	4.21	4.00	3.79	3.52	3.89
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	60.46	18.71	18.87	19.49	102.60	4.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.22	0.20	0.19	0.19	0.19	101.65
Current Assets, Loans & Advances
Inventories	0.30	0.23	0.23	0.00	0.00	0.00
Sundry Debtors	2.36	7.64	4.46	4.18	4.44	4.91
Cash and Bank Balance	5.62	1.42	1.08	1.27	1.34	1.53
Loans and Advances	55.92	40.94	38.62	143.08	57.75	56.02
Total Current Assets	64.19	50.23	44.39	148.53	63.53	62.46
Less : Current Liabilities and Provisions
Current Liabilities	1.88	7.66	4.62	2.99	1.94	1.35
Provisions	4.43	2.31	0.15	0.34	0.38	1.69
Total Current Liabilities & Provisions	6.31	9.96	4.77	3.33	2.32	3.04
Net Current Assets	57.89	40.27	39.62	145.20	61.21	59.42
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.01	0.01	0.00	0.00
Deferred Tax Liability	0.49	0.47	0.43	0.41	0.39	0.38
Net Deferred Tax	-0.49	-0.47	-0.42	-0.40	-0.39	-0.38
Other Assets	53.02	109.99	113.25	7.55	8.14	8.51
Total Assets	171.10	168.69	171.50	172.02	171.75	173.52
Contingent Liabilities	30.46	0.00	0.11	0.19	0.19	0.34

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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