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 ' 25	Sep ' 24	Sep ' 23	Sep ' 22	Mar ' 22

Sales

579.66

533.82

412.33

640.76

715.19

Operating profit

72.44

88.42

9.47

87.82

169.50

Interest

1.76

1.82

0.84

1.42

0.85

Gross profit

86.69

103.61

22.03

92.55

178.17

EPS (Rs)

41.60

52.29

3.95

45.63

97.75

Other income

16.01

17.02

13.41

6.15

9.53

Stock adjustment

-17.35

-21.91

12.18

-5.04

-8.79

Raw material

329.75

285.15

243.12

371.05

361.98

Power and fuel

-

-

-

-

-

Employee expenses

66.88

60.25

51.10

54.30

58.33

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

127.95

121.90

96.46

132.63

134.17

Provisions made

-

-

-

-

-

Depreciation

17.91

16.64

15.60

15.67

15.95

Taxation

16.48

21.24

1.47

19.51

39.35

Net profit / loss

52.29

65.73

4.97

57.36

122.87

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 (%)

12.50

16.56

2.30

13.70

23.70

GPM (%)

14.55

18.81

5.18

14.31

24.58

NPM (%)

8.78

11.93

1.17

8.87

16.95