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Profit & Loss Accounts

Balance Sheet

Excel Realty N Infra Ltd
Industry : Trading	Chairman : Lakhmendra Khurana
Home : Indian Private	Book Value: 1.2365238
BSE Code : 533090	Market Cap: 218.66
NSE Code : EXCEL	P / E : 155

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	141.07	141.07	141.07	94.05	94.05
Reserves & Surplus	32.49	31.19	29.91	74.36	76.94
Total Shareholders Funds	173.56	172.26	170.98	168.41	170.99
Secured Loans	0.94	0.04	0.10	0.29	0.51
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.94	0.04	0.10	0.29	0.51
Total Liabilities	174.50	172.30	171.08	168.70	171.50
APPLICATION OF FUNDS:
Gross Block	65.56	64.49	64.48	22.92	22.87
Less: Accum. Depreciation	4.42	4.19	4.02	4.21	4.00
Net Block	61.14	60.30	60.46	18.71	18.87
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.22	0.22	0.22	0.20	0.19
Inventories	1.48	0.39	0.30	0.23	0.23
Sundry Debtors	3.67	5.36	2.36	7.64	4.46
Cash and Bank Balance	0.42	1.35	5.62	1.42	1.08
Loans and Advances	111.06	107.97	108.94	150.94	151.89
Current Liabilities	1.73	2.64	2.37	8.13	5.05
Provisions	1.76	0.66	4.43	2.31	0.15
Net Current Assets	113.14	111.77	110.42	149.79	152.46
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	174.50	172.29	171.10	168.70	171.52
Contingent Liabilities	80.46	0.00	0.00	0.00	0.11

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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