Landsmill Green Limited

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

₹ 0.74 -1.33%
20 Aug - 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

Business Overview:[1]
LMGL operates in 3 segments i.e.
a) Infrastructure:
The company is dealing in the development of real estate
b) BPO / IT enabled services:
The company is engaged in the business of providing customer care services and handling the business relations of clients on their behalf by maintaining relation with their consumers and also providing them service by assisting them in managing their workflow and updating their records. It provides in bound and out bound services to its clients.
c) General trading segment:
It also does trading of goods.

Website BSE NSE
  • Market Cap ₹ 103 Cr.
  • Current Price ₹ 0.74
  • High / Low ₹ 1.75 / 0.73
  • Stock P/E 52.3
  • Book Value ₹ 1.24
  • Dividend Yield 0.00 %
  • ROCE 0.59 %
  • ROE 0.54 %
  • Face Value ₹ 1.00
Edit ratios

Pros

  • Company is almost debt free.
  • Stock is trading at 0.60 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
  • Promoter holding has decreased over last quarter: -4.97%
  • The company has delivered a poor sales growth of 0.39% over past five years.
  • Promoter holding is low: 14.2%
  • Company has a low return on equity of 0.50% over last 3 years.
  • Contingent liabilities of Rs.80.5 Cr.
  • Earnings include an other income of Rs.6.67 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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
0.64 0.71 0.64 0.58 0.49 4.09 5.10 3.95 5.79 1.51 -0.00 -0.00 -0.00
0.93 1.13 1.02 1.57 1.00 4.43 5.41 7.06 7.03 2.18 1.85 1.19 0.35
Operating Profit -0.29 -0.42 -0.38 -0.99 -0.51 -0.34 -0.31 -3.11 -1.24 -0.67 -1.85 -1.19 -0.35
OPM % -45.31% -59.15% -59.38% -170.69% -104.08% -8.31% -6.08% -78.73% -21.42% -44.37%
0.52 0.77 0.94 1.20 1.29 1.30 1.32 1.30 1.37 1.80 1.80 1.60 1.47
Interest 0.01 -0.00 -0.00 0.01 -0.00 -0.00 -0.00 0.01 0.02 0.03 0.01 0.02 0.02
Depreciation 0.04 0.04 0.04 0.04 0.05 0.05 0.06 0.07 0.06 0.04 0.20 0.10 0.09
Profit before tax 0.18 0.31 0.52 0.16 0.73 0.91 0.95 -1.89 0.05 1.06 -0.26 0.29 1.01
Tax % 5.56% 29.03% 17.31% -12.50% 24.66% -19.78% -0.00% 0.53% 80.00% -1.89% -0.00% -0.00% 15.84%
0.16 0.22 0.42 0.17 0.55 1.10 0.96 -1.91 0.02 1.09 -0.26 0.29 0.85
EPS in Rs 0.00 0.00 0.00 0.00 0.00 0.01 0.01 -0.01 0.00 0.01 -0.00 0.00 0.01
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
22.92 39.65 30.62 20.39 10.58 9.47 7.16 8.75 6.56 2.58 13.63 7.30 1.51
21.40 38.13 29.39 15.69 10.50 12.95 7.66 12.62 9.75 4.66 17.90 10.99 5.57
Operating Profit 1.52 1.52 1.23 4.70 0.08 -3.48 -0.50 -3.87 -3.19 -2.08 -4.27 -3.69 -4.06
OPM % 6.63% 3.83% 4.02% 23.05% 0.76% -36.75% -6.98% -44.23% -48.63% -80.62% -31.33% -50.55% -268.87%
0.42 0.35 0.16 0.15 1.36 1.10 1.64 0.26 3.14 3.42 5.22 5.11 6.67
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 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 0.43
Profit before tax 0.54 0.60 0.42 3.88 0.22 -2.71 0.87 -3.86 -0.28 1.15 0.70 0.95 2.10
Tax % 29.63% 33.33% 28.57% 28.87% -0.00% 0.74% 10.34% 2.33% 21.43% 15.65% 1.43% 1.05%
0.38 0.41 0.30 2.77 0.22 -2.72 0.79 -3.95 -0.33 0.97 0.69 0.94 1.97
EPS in Rs 0.00 0.00 0.00 0.02 0.00 -0.02 0.01 -0.03 -0.00 0.01 0.00 0.01 0.02
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: 0%
3 Years: 4%
TTM: -92%
Compounded Profit Growth
10 Years: 9%
5 Years: 3%
3 Years: 33%
TTM: 1059%
Stock Price CAGR
10 Years: -1%
5 Years: 33%
3 Years: 23%
1 Year: -42%
Return on Equity
10 Years: 0%
5 Years: 0%
3 Years: 1%
Last Year: 1%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 132.74 134.88 134.59 74.76 77.08 77.25 78.08 74.37 30.33 31.25 32.18 34.28
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 4.39 3.42 2.70 3.73 5.20 10.43 6.35 3.30 3.50 2.16
Total Liabilities 185.70 186.14 174.60 176.93 174.44 175.75 177.84 179.14 177.85 175.66 177.69 178.29
4.03 3.75 3.64 4.32 2.08 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 99.59 98.19 96.15 101.47 100.51 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 12.78
82.08 84.20 74.81 71.14 71.85 156.27 158.98 160.44 117.39 115.36 116.55 109.25
Total Assets 185.70 186.14 174.60 176.93 174.44 175.75 177.84 179.14 177.85 175.66 177.69 178.29

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-0.33 -1.94 3.30 5.04 2.00 -82.96 -0.33 0.73 45.65 -7.12 -5.92 4.09
1.91 3.09 1.28 -6.25 2.61 82.85 0.41 -0.04 -41.13 3.44 4.22 -1.93
-1.33 -1.26 -1.85 -0.26 -4.78 0.07 -0.26 -0.26 -0.22 -0.08 0.89 -0.24
Net Cash Flow 0.25 -0.11 2.73 -1.47 -0.17 -0.05 -0.17 0.42 4.29 -3.76 -0.81 1.92
Free Cash Flow -0.37 -1.98 3.14 4.10 4.60 -91.32 -0.33 0.73 46.81 -6.97 -6.80 4.47
CFO/OP -10% -128% 268% 107% 2,500% 2,384% 66% -19% -1,431% 342% 139% -111%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 87.89 153.18 161.11 227.36 318.70 131.31 758.29 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 265.98 332.45 109.85 345.70 33.26
Cash Conversion Cycle 316.75 183.47 84.87 87.89 153.18 161.11 -25.38 -3.77 38.90 475.30 105.37 26.00
Working Capital Days 60.83 47.78 709.74 1,035.21 2,063.04 5,535.90 2,005.97 1,609.75 2,915.55 12,660.41 2,470.11 4,705.50
ROCE % 0.86% 0.90% 0.66% 2.66% -0.14% -1.54% 0.56% -2.24% -1.55% 0.68% 0.42% 0.59%

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
General Trading Revenue Share
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Infrastructure Revenue Share
% ・Standalone data
IT/BPO Revenue Share
% ・Standalone data
Loans and Advances to Others
INR '000 ・Standalone data
Loans to Subsidiary (Excel Info FZE)
INR '000 ・Standalone data
Number of Permanent Employees
Number ・Standalone data

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

1 Recently
Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
19.99% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.12% 19.17% 14.20%
0.05% 0.05% 0.05% 0.00% 0.04% 0.00% 0.00% 0.07% 1.09% 1.29% 1.37% 0.86%
0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
79.96% 80.83% 80.83% 80.88% 80.83% 80.87% 80.87% 80.80% 79.79% 79.58% 79.44% 84.93%
No. of Shareholders 1,08,9111,28,1471,75,5152,77,4853,42,8374,07,3924,20,4144,14,2923,92,2793,82,3213,70,5573,61,922

* 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

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