Landsmill Green Limited

Landsmill Green Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Landsmill Green Limited

₹ 0.89 1.14%
03 Jun - close price
excel-infoways.com BSE: 533090 NSE: LANDSMILL
About

Incorporated in 2003, Excel Realty N Infra Limited (Formerly known as Excel Infoways Limited) is engaged in development of Infrastructure facility, IT enabled BPO services & general trading activities.

Key Points

Services Offered: [1]
a) IT/ BPO: Company's IT & BPO segment provides customer care services and assists clients in managing their work flow. Company provides inbound and outbound services to clients.In FY23, no revenue was generated.
b) General Trading (5.2 cr. in FY23)
c) Infrastructure Activity (1.23 cr. in FY23)[2] Company designs, develops and constructs infra projects. Company has a good business model with residential and annuity business.[3]

Website BSE NSE
  • Market Cap ₹ 126 Cr.
  • Current Price ₹ 0.89
  • High / Low ₹ 1.75 / 0.65
  • Stock P/E 89.0
  • Book Value ₹ 1.24
  • Dividend Yield 0.00 %
  • ROCE 0.86 %
  • ROE 0.81 %
  • Face Value ₹ 1.00
Edit ratios

Pros

  • Company is almost debt free.
  • Stock is trading at 0.72 times its book value
  • Debtor days have improved from 294 to 26.0 days.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • The company has delivered a poor sales growth of 0.61% over past five years.
  • Promoter holding is low: 19.2%
  • Tax rate seems low
  • Company has a low return on equity of 0.76% over last 3 years.
  • Contingent liabilities of Rs.80.5 Cr.
  • Earnings include an other income of Rs.5.48 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Commercial Services & Supplies Trading & Distributors

Edit Columns
Loading peers table ...

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
0.74 0.64 0.71 0.61 0.61 0.49 4.09 5.10 3.95 5.79 1.51 0.00 0.00
3.28 0.92 1.11 1.00 1.53 0.98 4.41 5.39 7.02 7.02 2.17 1.82 1.15
Operating Profit -2.54 -0.28 -0.40 -0.39 -0.92 -0.49 -0.32 -0.29 -3.07 -1.23 -0.66 -1.82 -1.15
OPM % -343.24% -43.75% -56.34% -63.93% -150.82% -100.00% -7.82% -5.69% -77.72% -21.24% -43.71%
0.00 0.39 1.05 0.99 1.18 1.25 1.41 1.83 1.22 1.42 1.99 1.77 1.57
Interest 0.02 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.02 0.02 0.02 0.02
Depreciation 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.06 0.07 0.06 0.04 0.20 0.10
Profit before tax -2.59 0.06 0.61 0.56 0.21 0.71 1.04 1.48 -1.93 0.11 1.27 -0.27 0.30
Tax % -16.99% 16.67% 14.75% 16.07% -9.52% 25.35% -17.31% 0.00% 0.52% 36.36% -1.57% 0.00% 0.00%
-2.15 0.04 0.52 0.47 0.23 0.52 1.23 1.49 -1.95 0.08 1.30 -0.27 0.30
EPS in Rs -0.02 0.00 0.00 0.00 0.00 0.00 0.01 0.01 -0.01 0.00 0.01 -0.00 0.00
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
22.92 39.65 30.62 20.39 10.58 9.41 7.08 8.66 6.45 2.58 13.63 7.30
21.36 38.08 29.48 15.62 10.48 12.89 8.71 12.55 9.64 4.56 17.78 10.89
Operating Profit 1.56 1.57 1.14 4.77 0.10 -3.48 -1.63 -3.89 -3.19 -1.98 -4.15 -3.59
OPM % 6.81% 3.96% 3.72% 23.39% 0.95% -36.98% -23.02% -44.92% -49.46% -76.74% -30.45% -49.18%
0.36 0.28 0.07 0.04 1.34 3.96 1.64 1.58 6.05 3.61 5.70 5.48
Interest 0.92 0.94 0.70 0.70 0.88 0.06 0.06 0.04 0.04 0.02 0.02 0.08
Depreciation 0.48 0.33 0.27 0.27 0.34 0.27 0.21 0.21 0.19 0.17 0.23 0.39
Profit before tax 0.52 0.58 0.24 3.84 0.22 0.15 -0.26 -2.56 2.63 1.44 1.30 1.42
Tax % 30.77% 34.48% 50.00% 29.17% 0.00% 13.33% 34.62% 3.52% 2.28% 12.50% 0.77% 0.70%
0.36 0.39 0.11 2.73 0.22 0.14 -0.35 -2.64 2.57 1.26 1.29 1.41
EPS in Rs 0.00 0.00 0.00 0.02 0.00 0.00 -0.00 -0.02 0.02 0.01 0.01 0.01
Dividend Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Compounded Sales Growth
10 Years: -16%
5 Years: 1%
3 Years: 4%
TTM: -46%
Compounded Profit Growth
10 Years: 14%
5 Years: 44%
3 Years: 73%
TTM: 9%
Stock Price CAGR
10 Years: 0%
5 Years: 41%
3 Years: 31%
1 Year: 25%
Return on Equity
10 Years: 0%
5 Years: 0%
3 Years: 1%
Last Year: 1%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 31.35 31.35 31.35 94.05 94.05 94.05 94.05 94.05 141.07 141.07 141.07 141.07
Reserves 132.88 134.97 134.49 74.78 77.09 77.25 76.94 74.36 29.91 31.19 32.49 33.91
5.76 5.42 4.27 4.70 0.61 0.72 0.51 0.29 0.10 0.04 0.94 0.78
15.85 14.49 4.55 3.41 2.71 3.73 5.19 10.42 6.80 3.30 3.50 2.16
Total Liabilities 185.84 186.23 174.66 176.94 174.46 175.75 176.69 179.12 177.88 175.60 178.00 177.92
4.03 3.75 3.64 4.32 102.60 19.48 18.86 18.70 60.46 60.30 61.14 56.26
CWIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 99.76 98.37 96.33 101.65 0.19 0.19 0.19 0.20 0.22 0.22 0.22 13.03
82.05 84.11 74.69 70.97 71.67 156.08 157.64 160.22 117.20 115.08 116.64 108.63
Total Assets 185.84 186.23 174.66 176.94 174.46 175.75 176.69 179.12 177.88 175.60 178.00 177.92

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
0.99 -0.23 2.66 5.00 1.06 -82.99 -0.34 0.66 45.57 -7.63 -6.03 4.60
0.57 1.35 1.88 -6.25 3.55 82.85 0.41 -0.05 -41.15 3.44 4.21 -1.96
-1.33 -1.26 -1.85 -0.26 -4.80 0.07 -0.26 -0.26 -0.22 -0.08 0.89 -0.24
Net Cash Flow 0.24 -0.15 2.70 -1.51 -0.19 -0.08 -0.19 0.34 4.20 -4.27 -0.93 2.40
Free Cash Flow 0.95 -0.27 2.50 4.06 3.66 -91.35 -0.34 0.66 46.73 -7.48 -6.91 4.98
CFO/OP 75% -15% 233% 105% 1,060% 2,385% 21% -17% -1,429% 385% 145% -128%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 316.75 183.47 84.87 87.89 153.18 162.14 229.93 322.01 133.55 758.29 98.28 26.00
Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 13.24 9.98 17.44 62.71 40.34 0.00
Days Payable 265.98 332.45 109.27 344.10 32.98
Cash Conversion Cycle 316.75 183.47 84.87 87.89 153.18 162.14 -22.81 -0.46 41.72 476.91 105.64 26.00
Working Capital Days 60.83 47.78 704.97 1,036.28 2,065.46 5,574.69 1,975.02 1,633.23 2,955.65 12,758.02 2,502.25 4,706.00
ROCE % 0.85% 0.89% 0.55% 2.64% -0.14% 0.12% -0.10% -1.48% 0.16% 0.85% 0.76% 0.86%

Insights

In beta
Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtors Turnover Ratio
Times

Log in to view insights

Please log in to see hidden values.

Login
Permanent Employees
Number
Segment Revenue - Infrastructure Activity
INR Lakhs
Segment Revenue - IT / BPO
INR Lakhs
Segment Revenue - General Trading
INR Lakhs

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
19.99% 19.99% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.17%
0.06% 0.05% 0.05% 0.05% 0.00% 0.04% 0.00% 0.00% 0.07% 1.09% 1.29% 1.37%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
79.96% 79.96% 80.83% 80.83% 80.88% 80.83% 80.87% 80.87% 80.80% 79.79% 79.58% 79.44%
No. of Shareholders 97,1691,08,9111,28,1471,75,5152,77,4853,42,8374,07,3924,20,4144,14,2923,92,2793,82,3213,70,557

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports