Nifty
Sensex
:
:
24530.90
80604.65
-269.95 (-1.09%)
-738.81 (-0.91%)

Trading

Rating :
47/99

BSE: 533090 | NSE: EXCEL

0.69
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  0.70
  •  0.70
  •  0.69
  •  0.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3358789
  •  23.25
  •  0.95
  •  0.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 98.75
  • 72.93
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 96.46
  • N/A
  • 0.57

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 19.12%
  • 3.97%
  • 74.28%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 2.63%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -19.62
  • -22.90
  • -33.44

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -9.83
  • -11.68

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.82
  • 55.18
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.60
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.42
  • 0.26
  • 0.37

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.16
  • -9.32
  • -17.48

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
0.49
0.64
-23.44%
0.58
0.84
-30.95%
0.64
0.49
30.61%
0.71
2.31
-69.26%
Expenses
1.00
0.94
6.38%
1.58
3.32
-52.41%
1.02
0.67
52.24%
1.13
2.61
-56.70%
EBITDA
-0.51
-0.30
-
-0.99
-2.48
-
-0.38
-0.18
-
-0.42
-0.30
-
EBIDTM
-104.48%
-46.79%
-170.67%
-295.35%
-58.70%
-37.07%
-58.51%
-13.21%
Other Income
1.29
0.52
148.08%
1.20
0.25
380.00%
0.94
0.36
161.11%
0.77
0.06
1,183.33%
Interest
0.00
0.01
-100.00%
0.01
0.02
-50.00%
0.00
0.00
0
0.00
0.00
0
Depreciation
0.05
0.04
25.00%
0.04
0.03
33.33%
0.04
0.05
-20.00%
0.04
0.05
-20.00%
PBT
0.73
0.17
329.41%
0.15
-2.38
-
0.51
2.60
-80.38%
0.31
-0.30
-
Tax
0.18
0.02
800.00%
-0.02
-0.44
-
0.09
0.18
-50.00%
0.09
0.08
12.50%
PAT
0.55
0.16
243.75%
0.17
-1.93
-
0.42
2.42
-82.64%
0.22
-0.38
-
PATM
111.00%
24.73%
29.67%
-230.51%
65.22%
491.85%
30.38%
-16.46%
EPS
0.00
0.00
0
0.00
-0.01
-
0.00
0.02
-100.00%
0.00
0.00
0

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
2.42
2.58
6.56
8.75
7.62
9.47
10.58
20.39
30.62
39.65
22.92
Net Sales Growth
-43.46%
-60.67%
-25.03%
14.83%
-19.54%
-10.49%
-48.11%
-33.41%
-22.77%
72.99%
 
Cost Of Goods Sold
2.13
2.27
6.28
8.41
6.34
8.10
8.47
12.63
27.27
36.79
19.64
Gross Profit
0.29
0.31
0.28
0.34
1.27
1.37
2.12
7.75
3.35
2.86
3.27
GP Margin
12.07%
12.02%
4.27%
3.89%
16.67%
14.47%
20.04%
38.01%
10.94%
7.21%
14.27%
Total Expenditure
4.73
4.66
9.74
12.62
8.15
12.96
10.51
15.71
29.39
38.13
21.40
Power & Fuel Cost
-
0.02
0.02
0.02
0.03
0.00
0.01
0.06
0.06
0.04
0.07
% Of Sales
-
0.78%
0.30%
0.23%
0.39%
0%
0.09%
0.29%
0.20%
0.10%
0.31%
Employee Cost
-
0.44
0.28
0.25
0.58
0.65
0.69
1.41
1.29
0.52
0.82
% Of Sales
-
17.05%
4.27%
2.86%
7.61%
6.86%
6.52%
6.92%
4.21%
1.31%
3.58%
Manufacturing Exp.
-
0.01
0.03
0.04
0.02
0.03
0.05
0.10
0.05
0.02
0.05
% Of Sales
-
0.39%
0.46%
0.46%
0.26%
0.32%
0.47%
0.49%
0.16%
0.05%
0.22%
General & Admin Exp.
-
1.12
0.71
0.48
0.91
0.69
1.06
1.05
0.61
0.61
0.62
% Of Sales
-
43.41%
10.82%
5.49%
11.94%
7.29%
10.02%
5.15%
1.99%
1.54%
2.71%
Selling & Distn. Exp.
-
0.01
0.01
0.01
0.10
0.03
0.11
0.24
0.05
0.03
0.04
% Of Sales
-
0.39%
0.15%
0.11%
1.31%
0.32%
1.04%
1.18%
0.16%
0.08%
0.17%
Miscellaneous Exp.
-
0.80
2.41
3.41
0.15
3.45
0.12
0.21
0.07
0.14
0.04
% Of Sales
-
31.01%
36.74%
38.97%
1.97%
36.43%
1.13%
1.03%
0.23%
0.35%
0.74%
EBITDA
-2.30
-2.08
-3.18
-3.87
-0.53
-3.49
0.07
4.68
1.23
1.52
1.52
EBITDA Margin
-95.04%
-80.62%
-48.48%
-44.23%
-6.96%
-36.85%
0.66%
22.95%
4.02%
3.83%
6.63%
Other Income
4.20
3.42
3.14
0.26
1.67
1.11
1.37
0.17
0.16
0.35
0.42
Interest
0.01
0.02
0.04
0.04
0.06
0.06
0.88
0.70
0.70
0.94
0.92
Depreciation
0.17
0.17
0.19
0.21
0.21
0.27
0.34
0.27
0.27
0.33
0.48
PBT
1.70
1.15
-0.28
-3.86
0.87
-2.71
0.22
3.88
0.43
0.60
0.55
Tax
0.34
0.18
0.06
0.09
0.08
0.01
0.00
1.11
0.12
0.19
0.17
Tax Rate
20.00%
15.65%
-21.43%
-2.33%
9.20%
-0.37%
0.00%
28.61%
27.91%
31.67%
30.91%
PAT
1.36
0.97
-0.33
-3.95
0.79
-2.72
0.22
2.77
0.30
0.41
0.38
PAT before Minority Interest
1.36
0.97
-0.33
-3.95
0.79
-2.72
0.22
2.77
0.30
0.41
0.38
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
56.20%
37.60%
-5.03%
-45.14%
10.37%
-28.72%
2.08%
13.59%
0.98%
1.03%
1.66%
PAT Growth
403.70%
-
-
-
-
-
-92.06%
823.33%
-26.83%
7.89%
 
EPS
0.01
0.01
0.00
-0.03
0.01
-0.02
0.00
0.02
0.00
0.00
0.00

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
172.32
171.40
168.41
172.13
171.30
171.13
168.81
165.93
166.23
164.09
Share Capital
141.07
141.07
94.05
94.05
94.05
94.05
94.05
31.35
31.35
31.35
Total Reserves
31.25
30.33
74.37
78.08
77.25
77.08
74.76
134.59
134.88
132.74
Non-Current Liabilities
0.50
0.56
0.66
0.71
0.91
0.84
4.76
4.32
5.17
5.54
Secured Loans
0.00
0.07
0.20
0.29
0.51
0.46
4.38
3.96
4.82
5.20
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
2.84
5.90
10.06
5.00
3.55
2.48
3.36
4.34
14.74
16.06
Trade Payables
2.15
1.89
7.66
4.62
2.99
1.95
1.35
3.69
13.14
14.63
Other Current Liabilities
0.04
0.03
0.09
0.23
0.00
0.00
0.00
0.00
0.82
0.80
Short Term Borrowings
0.00
0.00
0.00
0.00
0.21
0.15
0.32
0.31
0.60
0.56
Short Term Provisions
0.66
3.98
2.31
0.15
0.34
0.38
1.69
0.34
0.19
0.07
Total Liabilities
175.66
177.86
179.13
177.84
175.76
174.45
176.93
174.59
186.14
185.69
Net Block
8.44
8.59
9.75
9.96
10.17
2.08
4.32
3.64
3.75
4.03
Gross Block
12.63
12.61
13.96
13.96
13.96
5.61
8.21
7.27
7.10
8.68
Accumulated Depreciation
4.19
4.02
4.21
4.00
3.79
3.52
3.89
3.62
3.35
4.65
Non Current Assets
80.72
113.10
128.70
132.12
27.03
110.45
113.92
107.80
165.70
165.09
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
0.00
8.91
9.31
100.51
101.47
96.15
98.19
99.59
Long Term Loans & Adv.
7.54
7.49
7.34
7.34
7.53
7.81
7.53
8.01
63.76
61.47
Other Non Current Assets
12.88
45.15
102.66
105.91
0.01
0.04
0.60
0.00
0.00
0.00
Current Assets
94.66
64.38
50.44
45.73
148.73
63.71
62.63
66.80
20.44
20.50
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.39
0.30
0.23
0.23
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5.36
2.36
7.64
4.46
4.18
4.44
4.91
7.12
19.93
19.89
Cash & Bank
2.33
6.08
1.79
1.37
1.55
1.59
1.76
3.23
0.51
0.62
Other Current Assets
86.58
0.01
0.01
0.01
143.01
57.68
55.95
56.44
0.00
0.00
Short Term Loans & Adv.
86.57
55.63
40.77
39.66
39.25
57.68
55.95
56.44
0.00
0.00
Net Current Assets
91.82
58.48
40.38
40.73
145.18
61.24
59.27
62.46
5.70
4.44
Total Assets
175.66
177.86
179.14
177.85
175.76
174.44
176.93
174.60
186.14
185.69

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-7.12
45.65
0.73
-0.33
-82.96
2.00
5.04
3.30
-1.94
-0.33
PBT
1.15
-0.28
-3.86
0.87
-2.71
0.22
3.88
0.43
0.60
0.55
Adjustment
-3.10
-0.39
0.24
0.23
0.31
-0.24
1.04
0.96
1.36
1.49
Changes in Working Capital
-5.17
46.32
4.35
-1.43
-80.57
2.01
0.12
1.91
-3.89
-2.18
Cash after chg. in Working capital
-7.12
45.65
0.73
-0.33
-82.96
2.00
5.04
3.30
-1.94
-0.15
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.18
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
3.44
-41.13
-0.04
0.41
82.85
2.61
-6.25
1.28
3.09
1.91
Net Fixed Assets
-0.02
1.35
0.00
0.00
-8.35
2.60
-0.94
-0.17
1.58
3.17
Net Investments
0.00
-0.02
8.89
0.41
91.20
0.95
-5.32
2.04
1.39
0.60
Others
3.46
-42.46
-8.93
0.00
0.00
-0.94
0.01
-0.59
0.12
-1.86
Cash from Financing Activity
-0.08
-0.22
-0.26
-0.26
0.07
-4.78
-0.26
-1.85
-1.26
-1.33
Net Cash Inflow / Outflow
-3.76
4.29
0.42
-0.17
-0.05
-0.17
-1.47
2.73
-0.11
0.25
Opening Cash & Equivalents
6.08
1.79
1.37
1.55
1.59
1.76
3.23
0.51
0.62
0.37
Closing Cash & Equivalent
2.33
6.08
1.79
1.37
1.55
1.59
1.76
3.23
0.51
0.62

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
1.22
1.21
1.19
1.22
18.21
18.17
17.91
17.64
17.68
17.44
ROA
0.55%
-0.19%
-2.21%
0.45%
-1.55%
0.13%
1.57%
0.17%
0.22%
0.21%
ROE
0.56%
-0.20%
-2.32%
0.46%
-1.59%
0.13%
1.65%
0.18%
0.25%
0.23%
ROCE
0.68%
-0.14%
-2.24%
0.54%
-1.54%
0.64%
2.67%
0.66%
0.90%
0.86%
Fixed Asset Turnover
0.20
0.49
0.63
0.55
0.97
1.53
2.63
4.26
5.02
2.23
Receivable days
546.64
278.35
252.48
206.85
166.04
161.27
107.78
161.27
183.28
190.22
Inventory Days
48.77
14.57
9.46
10.86
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
324.32
277.67
266.71
219.05
95.26
58.92
60.62
105.04
133.46
250.14
Cash Conversion Cycle
271.09
15.25
-4.76
-1.35
70.78
102.35
47.16
56.23
49.82
-59.92
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.03
0.03
0.04
Interest Cover
76.14
-6.14
-90.25
16.32
-46.17
1.26
6.53
1.61
1.64
1.60

News Update:


  • Excel Realty - Quarterly Results
    13th Jul 2024, 13:41 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.