BSE Live
Nov 14, 16:01Prev. Close
994.50
Open Price
989.10
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Nov 14, 15:56Prev. Close
991.00
Open Price
991.20
Bid Price (Qty.)
996.70 (466)
Offer Price (Qty.)
0.00 (0)
| 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 |
12.11.2025
Excel Standalone September 2025 Net Sales at Rs 270.19 crore, up 0.48% Y-o-Y
19.08.2025
Excel Standalone June 2025 Net Sales at Rs 309.47 crore, up 16.82% Y-o-Y
14.05.2025
Excel Standalone March 2025 Net Sales at Rs 247.84 crore, up 6.13% Y-o-Y
14.05.2025
Excel Consolidated March 2025 Net Sales at Rs 247.84 crore, up 6.13% Y-o-Y
12.11.2025
Excel Standalone September 2025 Net Sales at Rs 270.19 crore, up 0.48% Y-o-Y
19.08.2025
Excel Standalone June 2025 Net Sales at Rs 309.47 crore, up 16.82% Y-o-Y
14.05.2025
Excel Standalone March 2025 Net Sales at Rs 247.84 crore, up 6.13% Y-o-Y
14.05.2025
Excel Consolidated March 2025 Net Sales at Rs 247.84 crore, up 6.13% Y-o-Y
15.03.2018
24.04.2017
24.04.2017
20.04.2017