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

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

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