Real Estate & Construction » Construction | Excel Realty N Infra Ltd.

Excel Realty N Infra Ltd. | Income Statement

Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
129,682.90
229,156.50
396,508.50
306,214.20
203,864.00
Cost of Goods Sold (COGS) incl. D&A
105,021.90
214,051.40
380,368.00
291,693.00
147,442.00
Gross Income
24,661.00
15,105.20
16,140.50
14,521.20
56,422.00
SG&A Expense
6,394.20
4,677.10
4,104.00
4,625.10
12,541.00
EBIT
18,247.40
10,425.50
11,889.30
9,869.30
43,881.00
Unusual Expense
-
27.60
-
-
260.00
Non Operating Income/Expense
2,223.00
4,148.80
3,436.30
1,353.80
1,484.00
Interest Expense
11,097.90
9,156.80
9,361.30
7,011.50
6,306.00
Pretax Income
9,489.10
5,466.40
6,006.80
4,254.10
38,799.00
Income Tax
3,155.50
1,691.90
1,926.30
1,242.90
11,140.00
Consolidated Net Income
6,333.60
3,774.50
4,080.50
3,011.20
27,659.00
Net Income
6,333.60
3,774.50
4,080.50
3,011.20
27,659.00
Net Income After Extraordinaries
6,333.60
3,774.50
4,080.50
3,011.20
27,659.00
Net Income Available to Common
6,333.60
3,774.50
4,080.50
3,011.20
27,659.00
EPS (Basic)
0.07
0.04
0.04
0.03
0.29
Basic Shares Outstanding
94,046.40
94,046.40
94,046.40
94,046.40
-
EPS (Diluted)
0.07
0.04
0.04
0.03
-
Diluted Shares Outstanding
94,046.40
94,046.40
94,046.40
94,046.40
-
EBITDA
31,554.20
16,301.70
16,210.30
12,551.60
46,570.00
Other Operating Expense
19.40
2.50
147.30
26.80
-
Non-Operating Interest Income
116.70
76.40
42.40
42.50
-

About Excel Realty N Infra

View Profile
Address
31-A, Laxmi Industrial Estate
Mumbai Maharashtra 400053
India
Employees -
Website http://www.excel-infoways.com
Updated 09/14/2018
Excel Realty N Infra Ltd. engages in the provision of information technology and Business Process Outsourcing. It operates through the following segments: IT and BPO enabled Service, Infra Activities, and Trading Activity. The company was founded on January 7, 2003 and is headquartered in Mumbai, India.