Excelsoft Technologies Ltd. - Research Center

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Results

• Annual

Statement

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sales

233.03

192.81

195.64

156.84

120.90

Operating profit

72.63

52.94

67.26

64.88

63.16

Interest

4.57

9.83

13.19

14.09

18.92

Gross profit

83.47

45.36

56.66

52.89

46.53

EPS (Rs)

3.40

76.35

142.39

116.99

38.55

Other income

15.42

2.25

2.58

2.10

2.29

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

114.27

105.17

91.57

68.37

38.35

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

46.13

34.70

36.81

23.59

19.39

Provisions made

-

-

-

-

-

Depreciation

24.62

27.57

26.21

24.15

33.03

Taxation

24.80

5.62

7.76

10.10

7.35

Net profit / loss

34.05

12.17

22.69

18.64

6.14

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

100.08

1.59

1.59

1.59

1.59

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

31.17

27.46

34.38

41.36

52.24

GPM (%)

33.60

23.25

28.58

33.27

37.77

NPM (%)

13.71

6.24

11.45

11.73

4.99