Excel Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

826.14

1,089.82

1,178.02

749.47

702.48

Operating profit

24.11

126.92

230.47

120.77

129.46

Interest

1.84

2.17

1.92

2.18

2.55

Gross profit

51.62

135.31

242.76

126.86

134.99

EPS (Rs)

12.02

62.41

127.41

55.84

74.36

Other income

29.35

10.56

14.21

8.26

8.08

Stock adjustment

11.49

3.47

-19.00

7.94

-7.75

Raw material

485.92

614.55

621.38

359.04

331.29

Power and fuel

-

-

-

-

-

Employee expenses

105.29

104.88

106.20

89.38

84.61

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

199.33

239.99

238.98

172.33

164.88

Provisions made

-

-

-

-

-

Depreciation

31.42

31.36

30.66

27.15

22.78

Taxation

5.09

25.50

51.94

29.51

18.73

Net profit / loss

15.11

78.45

160.16

70.19

93.47

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 (%)

2.92

11.65

19.56

16.11

18.43

GPM (%)

6.03

12.30

20.36

16.74

19.00

NPM (%)

1.77

7.13

13.43

9.26

13.15