Excel Realty Statements
EX
Excel Realty Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
12.27
100
11.043
94.7
1.227
5.3
—
0
-0.192
-45.6
15.806
183.1
-14.579
-177.8
-0.066
-0.9
21.312
205
6.668
26.4
0.734
-3.4
5.934
29.8
0.004
1 410.7
13.498
100
11.648
83
1.85
17
—
0
4.555
43.3
9.837
81.5
-7.987
-64.4
-0.077
-0.3
12.902
108.3
4.838
43.6
1.094
13.3
3.744
30.3
0.003
1 410.69
13.297
100
11.046
79
2.251
21
—
0
0.137
-13.5
29.708
320.6
-27.457
-299.6
-0.241
-2.5
29.901
314.2
2.193
-283.4
-2.619
-52.8
4.812
-230.6
0.006
1 410.7
52.26
100
51.74
99
0.53
1
—
0
2.71
6
6.9
16.5
-6.37
-15.5
-0.11
-0.2
1.51
2.6
-4.96
-13.1
3.2
3.4
-8.16
-16.5
-0.01
1 140.45
73.29
100
71.22
97.9
2.08
2.1
—
0
1.17
0.9
41.76
71
-39.69
-68.9
2.95
5.5
12.16
22.5
-24.57
-40.8
0.81
1.5
-25.39
-42.3
-0.02
940.46
14.16
100
12.84
90.7
1.32
9.3
—
0
1.28
4.6
2.53
0.3
-1.21
9
-3.29
-22.5
-9.54
-0.6
-14.04
-14.05
0.04
0
-14.08
-14.05
-0.01
935.31
72.08
100
63.45
90.2
8.62
9.8
—
0
2.88
2.8
9.29
10
-0.66
-0.1
-0.24
-0.2
2.93
5.6
2.03
5.2
0.76
1.4
1.22
3.7
—
940.46
4.13
100
—
0
4.13
100
—
0
2.94
49.7
10.91
241.9
-6.78
-141.9
-0.29
-4.5
13.76
441.9
6.69
295.5
0.08
1.3
6.65
294.5
0.01
940.46
70.04
100
64.66
92.2
5.38
7.8
—
0
3.78
-1.8
44.89
109.8
-39.52
-102
-0.31
-0.5
11.01
21.1
-28.72
-82.09
-0.36
-1.2
-28.38
-81.02
-0.03
940.46
24.67
100
16.34
63
8.33
37
—
0
2.77
10.3
6.38
25
1.95
12
-0.17
-0.9
—
0
1.67
10.4
0.47
2.9
1.22
7.5
—
619.23