Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 180.28 | 198.04 | 214.28 | 226.09 | 222.97 |
| Operating profit | 1.76 | 2.68 | 7.82 | 10.98 | 28.12 |
| Interest | 0.73 | 0.26 | 0.58 | 0.39 | 0.36 |
| Gross profit | 12.07 | 6.81 | 16.26 | 13.15 | 29.61 |
| EPS (Rs) | 2.26 | -0.51 | 4.46 | 1.87 | 14.91 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 11.05 | 4.38 | 9.02 | 2.56 | 1.85 |
| Stock adjustment | -11.31 | 3.32 | 8.85 | 12.49 | -3.98 |
| Raw material | 114.69 | 120.16 | 122.95 | 120.68 | 122.81 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 27.41 | 25.26 | 25.84 | 24.41 | 26.17 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 47.73 | 46.61 | 48.82 | 57.52 | 49.84 |
| Provisions made | - | - | - | - | - |
| Depreciation | 7.85 | 7.78 | 8.84 | 7.84 | 7.85 |
| Taxation | 1.39 | -0.33 | 1.80 | 2.97 | 3.02 |
| Net profit / loss | 2.83 | -0.64 | 5.61 | 2.35 | 18.74 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 0.97 | 1.35 | 3.65 | 4.86 | 12.61 |
| GPM (%) | 6.31 | 3.36 | 7.28 | 5.75 | 13.17 |
| NPM (%) | 1.48 | -0.32 | 2.51 | 1.03 | 8.34 |
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