Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
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 |
Quarterly
results in details
|
Jun' 24 |
Mar' 24 |
Dec' 23 |
Sep' 23 |
Jun' 23 |
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 |