Landsmill Green Limited
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.
- Market Cap ₹ 140 Cr.
- Current Price ₹ 1.00
- High / Low ₹ 1.75 / 0.65
- Stock P/E
- Book Value ₹ 1.24
- Dividend Yield 0.00 %
- ROCE 0.76 %
- ROE 0.75 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
- Stock is trading at 0.81 times its book value
- Debtor days have improved from 330 to 98.3 days.
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has low interest coverage ratio.
- Promoter holding is low: 19.2%
- Company has a low return on equity of 0.55% over last 3 years.
- Contingent liabilities of Rs.80.5 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
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12.97 | 22.92 | 39.65 | 30.62 | 20.39 | 10.58 | 9.41 | 7.08 | 8.66 | 6.45 | 2.58 | 13.63 | 11.25 | |
| 10.62 | 21.36 | 38.08 | 29.48 | 15.62 | 10.48 | 12.89 | 8.71 | 12.55 | 9.64 | 4.56 | 17.78 | 18.03 | |
| Operating Profit | 2.35 | 1.56 | 1.57 | 1.14 | 4.77 | 0.10 | -3.48 | -1.63 | -3.89 | -3.19 | -1.98 | -4.15 | -6.78 |
| OPM % | 18.12% | 6.81% | 3.96% | 3.72% | 23.39% | 0.95% | -36.98% | -23.02% | -44.92% | -49.46% | -76.74% | -30.45% | -60.27% |
| 0.18 | 0.36 | 0.28 | 0.07 | 0.04 | 1.34 | 3.96 | 1.64 | 1.58 | 6.05 | 3.61 | 5.70 | 6.40 | |
| Interest | 1.11 | 0.92 | 0.94 | 0.70 | 0.70 | 0.88 | 0.06 | 0.06 | 0.04 | 0.04 | 0.02 | 0.02 | 0.07 |
| Depreciation | 0.48 | 0.48 | 0.33 | 0.27 | 0.27 | 0.34 | 0.27 | 0.21 | 0.21 | 0.19 | 0.17 | 0.23 | 0.37 |
| Profit before tax | 0.94 | 0.52 | 0.58 | 0.24 | 3.84 | 0.22 | 0.15 | -0.26 | -2.56 | 2.63 | 1.44 | 1.30 | -0.82 |
| Tax % | 32.98% | 30.77% | 34.48% | 50.00% | 29.17% | 0.00% | 13.33% | 34.62% | 3.52% | 2.28% | 12.50% | 0.77% | |
| 0.62 | 0.36 | 0.39 | 0.11 | 2.73 | 0.22 | 0.14 | -0.35 | -2.64 | 2.57 | 1.26 | 1.29 | -0.84 | |
| EPS in Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -0.00 | -0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| 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: | -5% |
| 5 Years: | 8% |
| 3 Years: | 16% |
| TTM: | 9% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 14% |
| 5 Years: | 56% |
| 3 Years: | 36% |
| TTM: | -124% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | 2% |
| 5 Years: | 48% |
| 3 Years: | 36% |
| 1 Year: | 32% |
| 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 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 31.35 | 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 | 132.95 | 132.88 | 134.97 | 134.49 | 74.78 | 77.09 | 77.25 | 76.94 | 74.36 | 29.91 | 31.19 | 32.49 | 33.37 |
| 6.18 | 5.76 | 5.42 | 4.27 | 4.70 | 0.61 | 0.72 | 0.51 | 0.29 | 0.10 | 0.04 | 0.94 | 0.86 | |
| 0.84 | 15.85 | 14.49 | 4.55 | 3.41 | 2.71 | 3.73 | 5.19 | 10.42 | 6.80 | 3.30 | 3.50 | -77.53 | |
| Total Liabilities | 171.32 | 185.84 | 186.23 | 174.66 | 176.94 | 174.46 | 175.75 | 176.69 | 179.12 | 177.88 | 175.60 | 178.00 | 97.77 |
| 6.24 | 4.03 | 3.75 | 3.64 | 4.32 | 102.60 | 19.48 | 18.86 | 18.70 | 60.46 | 60.30 | 61.14 | 61.00 | |
| 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 | 0.00 |
| Investments | 100.36 | 99.76 | 98.37 | 96.33 | 101.65 | 0.19 | 0.19 | 0.19 | 0.20 | 0.22 | 0.22 | 0.22 | 7.04 |
| 64.72 | 82.05 | 84.11 | 74.69 | 70.97 | 71.67 | 156.08 | 157.64 | 160.22 | 117.20 | 115.08 | 116.64 | 29.73 | |
| Total Assets | 171.32 | 185.84 | 186.23 | 174.66 | 176.94 | 174.46 | 175.75 | 176.69 | 179.12 | 177.88 | 175.60 | 178.00 | 97.77 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.14 | 0.99 | -0.23 | 2.66 | 5.00 | 1.06 | -82.99 | -0.34 | 0.66 | 45.57 | -7.63 | -6.03 | |
| 1.15 | 0.57 | 1.35 | 1.88 | -6.25 | 3.55 | 82.85 | 0.41 | -0.05 | -41.15 | 3.44 | 4.21 | |
| -1.78 | -1.33 | -1.26 | -1.85 | -0.26 | -4.80 | 0.07 | -0.26 | -0.26 | -0.22 | -0.08 | 0.89 | |
| Net Cash Flow | -0.49 | 0.24 | -0.15 | 2.70 | -1.51 | -0.19 | -0.08 | -0.19 | 0.34 | 4.20 | -4.27 | -0.93 |
| Free Cash Flow | 1.64 | 0.95 | -0.27 | 2.50 | 4.06 | 3.66 | -91.35 | -0.34 | 0.66 | 46.73 | -7.48 | -6.91 |
| CFO/OP | 40% | 75% | -15% | 233% | 105% | 1,060% | 2,385% | 21% | -17% | -1,429% | 385% | 145% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 112.57 | 316.75 | 183.47 | 84.87 | 87.89 | 153.18 | 162.14 | 229.93 | 322.01 | 133.55 | 758.29 | 98.28 |
| Inventory Days | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.24 | 9.98 | 17.44 | 62.71 | 40.34 |
| Days Payable | 265.98 | 332.45 | 109.27 | 344.10 | 32.98 | |||||||
| Cash Conversion Cycle | 112.57 | 316.75 | 183.47 | 84.87 | 87.89 | 153.18 | 162.14 | -22.81 | -0.46 | 41.72 | 476.91 | 105.64 |
| Working Capital Days | 88.37 | 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 |
| ROCE % | 1.13% | 0.85% | 0.89% | 0.55% | 2.64% | -0.14% | 0.12% | -0.10% | -1.48% | 0.16% | 0.85% | 0.76% |
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 |
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| Permanent Employees Number |
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| Segment Revenue - Infrastructure Activity INR Lakhs |
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| Segment Revenue - IT / BPO INR Lakhs |
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| Segment Revenue - General Trading INR Lakhs |
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Extracted by Screener AI
Documents
Announcements
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Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A
1d - Company confirms it is not a large corporate; outstanding borrowings were Rs. 77.77 lakhs as of March 31, 2026.
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Format of the Annual Disclosure to be made by an entity identified as a LC - Annexure B2
1d - Landsmill Green confirms it is not a Large Corporate Entity for FY 2025-2026.
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Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018
15 Apr - Submitted Regulation 74(5) certificate for quarter ended March 31, 2026.
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Disclosure Under Regulation 31(4) Of SEBI (Substantial Acquisition Of Shares And Takeovers) Regulations, 2011
7 Apr - Promoter Lakhmendra Khurana declared no share encumbrance for FY ending 31 March 2026.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 31 Mar
Annual reports
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Financial Year 2025
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2012
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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]