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Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 233.54 180.28 198.04 214.28 226.09
Operating profit 12.89 1.76 2.68 7.82 10.98
Interest 0.27 0.73 0.26 0.58 0.39
Gross profit 17.51 12.07 6.81 16.26 13.15
EPS (Rs) 5.81 2.26 -0.51 4.46 1.87
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 4.90 11.05 4.38 9.02 2.56
Stock adjustment 10.63 -11.31 3.32 8.85 12.49
Raw material 126.92 114.69 120.16 122.95 120.68
Power and fuel - - - - -
Employee expenses 26.78 27.41 25.26 25.84 24.41
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 56.33 47.73 46.61 48.82 57.52
Provisions made - - - - -
Depreciation 7.98 7.85 7.78 8.84 7.84
Taxation 2.23 1.39 -0.33 1.80 2.97
Net profit / loss 7.31 2.83 -0.64 5.61 2.35
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 (%) 5.52 0.97 1.35 3.65 4.86
GPM (%) 7.35 6.31 3.36 7.28 5.75
NPM (%) 3.06 1.48 -0.32 2.51 1.03
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