| Profit & Loss account of Excel Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
972.17 |
821.10 |
1,083.62 |
1,172.34 |
744.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
972.17 |
821.10 |
1,083.62 |
1,172.34 |
744.01 |
|
| Total Operating Revenues |
978.07 |
826.14 |
1,089.82 |
1,178.02 |
749.47 |
|
| Other Income |
30.22 |
33.00 |
12.87 |
15.64 |
9.41 |
|
| Total Revenue |
1,008.29 |
859.14 |
1,102.68 |
1,193.66 |
758.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
518.63 |
485.92 |
614.55 |
621.38 |
359.04 |
|
| Purchase Of Stock-In Trade |
7.26 |
5.66 |
12.77 |
4.53 |
2.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-19.65 |
11.49 |
3.47 |
-19.00 |
7.94 |
|
| Employee Benefit Expenses |
121.80 |
105.29 |
104.88 |
106.20 |
89.38 |
|
| Finance Costs |
2.37 |
1.88 |
2.17 |
1.94 |
2.18 |
|
| Depreciation And Amortisation Expenses |
34.07 |
31.43 |
31.36 |
30.66 |
27.15 |
|
| Other Expenses |
230.47 |
194.12 |
226.69 |
234.51 |
170.14 |
|
| Total Expenses |
894.94 |
835.79 |
996.56 |
980.20 |
658.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
113.35 |
23.35 |
106.13 |
213.45 |
100.81 |
|
| Exceptional Items |
-0.41 |
-0.70 |
-0.36 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
112.94 |
22.65 |
105.77 |
213.45 |
100.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
26.44 |
3.14 |
26.08 |
51.00 |
21.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.91 |
1.65 |
0.91 |
1.25 |
8.06 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.63 |
5.64 |
25.83 |
52.25 |
29.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
85.31 |
17.01 |
79.94 |
161.20 |
71.09 |
|
| Profit/Loss From Continuing Operations |
85.31 |
17.01 |
79.94 |
161.20 |
71.09 |
|
| Profit/Loss For The Period |
85.31 |
17.01 |
79.94 |
161.20 |
71.09 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
85.31 |
17.01 |
79.94 |
161.20 |
71.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
68.00 |
14.00 |
64.00 |
128.00 |
57.00 |
|
| Diluted EPS (Rs.) |
68.00 |
14.00 |
64.00 |
128.00 |
57.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.91 |
14.14 |
28.28 |
14.14 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
