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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Sep ' 20

Sales

412.33

640.76

715.19

462.83

317.21

Operating profit

9.47

87.82

169.50

60.97

42.46

Interest

0.84

1.42

0.85

1.07

1.26

Gross profit

22.03

92.55

178.17

64.59

46.02

EPS (Rs)

3.95

45.63

97.75

29.66

19.43

Other income

13.41

6.15

9.53

4.68

4.82

Stock adjustment

12.18

-5.04

-8.79

-10.21

8.89

Raw material

243.12

371.05

361.98

259.39

149.99

Power and fuel

-

-

-

-

-

Employee expenses

51.10

54.30

58.33

47.87

41.60

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

96.46

132.63

134.17

104.81

74.26

Provisions made

-

-

-

-

-

Depreciation

15.60

15.67

15.95

14.71

13.38

Taxation

1.47

19.51

39.35

12.59

8.22

Net profit / loss

4.97

57.36

122.87

37.29

24.42

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 (%)

2.30

13.70

23.70

13.17

13.39

GPM (%)

5.18

14.31

24.58

13.81

14.29

NPM (%)

1.17

8.87

16.95

7.98

7.58