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

Jun' 24	Mar' 24	Dec' 23	Sep' 23	Jun' 23

Sales

264.91

233.54

180.28

198.04

214.28

Operating profit

39.16

12.89

1.76

2.68

7.82

Interest

0.61

0.27

0.73

0.26

0.58

Gross profit

49.66

17.51

12.07

6.81

16.26

EPS (Rs)

25.04

5.81

2.26

-0.51

4.46

Other income

11.11

4.90

11.05

4.38

9.02

Stock adjustment

-4.44

10.63

-11.31

3.32

8.85

Raw material

139.42

126.92

114.69

120.16

122.95

Power and fuel

-

-

-

-

-

Employee expenses

28.93

26.78

27.41

25.26

25.84

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

61.83

56.33

47.73

46.61

48.82

Provisions made

-

-

-

-

-

Depreciation

8.04

7.98

7.85

7.78

8.84

Taxation

10.14

2.23

1.39

-0.33

1.80

Net profit / loss

31.48

7.31

2.83

-0.64

5.61

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 (%)

14.78

5.52

0.97

1.35

3.65

GPM (%)

17.99

7.35

6.31

3.36

7.28

NPM (%)

11.41

3.06

1.48

-0.32

2.51