Integrated Filing — IndAS



General information about company
Scrip Code 533090
NSE Symbol EXCEL
MSEI Symbol NA
ISIN INE688J01023
Name of company EXCEL REALTY N INFRA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 28-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 28-Jul-2025   12:00:00
End date and time of board meeting 28-Jul-2025   14:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 57855000
Other income 13745000
Total income 71600000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 57279000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2069000
(d) Employee benefit expense 4977000
(e) Finance costs 201000
(f) Depreciation, depletion and amortisation expense 578000
(f) Other Expenses
1 Other Expenses 6001000 6001000
Total other expenses 6001000
Total expenses 71105000
3 Total profit before exceptional items and tax 495000
4 Exceptional items 0
5 Total profit before tax 495000
6 Tax expense
7 Current tax 281000
8 Deferred tax 59000
9 Total tax expenses 340000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 155000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 155000
17 Other comprehensive income net of taxes 796000
18 Total Comprehensive Income for the period 951000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 1410695000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.01
Diluted earnings (loss) per share from continuing operations 0.01
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.01
Diluted earnings (loss) per share from continuing and discontinued operations 0.01
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 IT Sales 0 0
2 Infra Activity 0 0
3 Trading Activity 57855000 57855000
Total Segment Revenue 57855000
Less: Inter segment revenue 0 0
Revenue from operations 57855000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 IT Sales 0 0
2 Infra Activity -3695000 -3695000
3 Trading Activity -2463000 -2463000
Total Profit before tax -6158000
i. Finance cost 201000 201000
ii. Other Unallocable Expenditure net off Unallocable income -6854000 -6854000
Profit before tax 495000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 IT Sales 212515000 212515000
2 Infra Activity 657153000 657153000
3 Trading Activity 13684000 13684000
Total Segment Asset 883352000 883352000
Un-allocable Assets 879976000 879976000
Net Segment Asset 1763328000 1763328000
4 Segment Liabilities
Segment Liabilities
1 IT Sales 1529000 1529000
2 Infra Activity 3811000 3811000
3 Trading Activity 3902000 3902000
Total Segment Liabilities 9242000 9242000
Un-allocable Liabilities 20748000 20748000
Net Segment Liabilities 29990000 29990000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Acturial Gain/Loss 51000 51000
2 Deffered Tax on Acturial Gain/Loss -13000 -13000
Total Amount of items that will not be reclassified to profit and loss 38000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Foreign Exchange Gain/loss 758000 758000
Total Amount of items that will be reclassified to profit and loss 758000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 796000