Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 826.14 | 1,089.82 | 1,178.02 | 749.47 | 702.48 |
| Expenses | |||||
| Material consumed | 504.24 | 631.53 | 607.94 | 370.10 | 329.18 |
| Manufacturing expenses | 76.40 | 80.57 | 77.43 | 56.00 | 52.63 |
| Personnel expenses | 105.29 | 104.88 | 106.20 | 89.38 | 84.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 116.10 | 145.92 | 155.99 | 113.21 | 106.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 802.03 | 962.90 | 947.55 | 628.69 | 573.03 |
| Operating profit | 24.11 | 126.92 | 230.47 | 120.77 | 129.46 |
| Other recurring income | 29.35 | 10.56 | 14.21 | 8.26 | 8.08 |
| Adjusted PBDIT | 53.46 | 137.48 | 244.68 | 129.03 | 137.54 |
| Financial expenses | 1.84 | 2.17 | 1.92 | 2.18 | 2.55 |
| Depreciation | 31.42 | 31.36 | 30.66 | 27.15 | 22.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.19 | 103.95 | 212.10 | 99.70 | 112.21 |
| Tax charges | 5.09 | 25.50 | 51.94 | 29.51 | 18.73 |
| Adjusted PAT | 15.11 | 78.45 | 160.16 | 70.19 | 93.47 |
| Non recurring items | 1.19 | 0.64 | - | -0.70 | -1.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.30 | 79.10 | 160.16 | 69.49 | 91.79 |
| Earnigs before appropriation | 265.62 | 327.61 | 312.65 | 202.49 | 226.57 |
| Equity dividend | 14.14 | 28.28 | 14.14 | - | 28.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.43 |
| Retained earnings | 251.48 | 299.32 | 298.51 | 202.49 | 190.43 |
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