BSE Live
Nov 12, 16:01Prev. Close
1060.00
Open Price
1005.10
Bid Price (Qty.)
991.10 (9)
Offer Price (Qty.)
1005.90 (14)
NSE Live
Nov 12, 15:59Prev. Close
1064.10
Open Price
1011.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
993.50 (109)
| 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 | 26.48 | 29.35 | 10.56 | 14.21 | 8.26 | |
| Total Revenue | 1,004.55 | 855.49 | 1,100.38 | 1,192.23 | 757.72 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 518.49 | 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 FG,WIP And Stock-In Trade | -19.60 | 11.49 | 3.47 | -19.00 | 7.94 | |
| Employee Benefit Expenses | 121.70 | 105.29 | 104.88 | 106.20 | 89.38 | |
| Finance Costs | 2.37 | 1.84 | 2.17 | 1.92 | 2.18 | |
| Depreciation And Amortisation Expenses | 33.78 | 31.42 | 31.36 | 30.66 | 27.15 | |
| Other Expenses | 229.65 | 193.67 | 226.57 | 234.45 | 170.10 | |
| Total Expenses | 893.64 | 835.29 | 996.43 | 980.13 | 658.02 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 110.91 | 20.19 | 103.95 | 212.10 | 99.70 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 110.91 | 20.19 | 103.95 | 212.10 | 99.70 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 26.08 | 2.59 | 25.64 | 50.72 | 21.62 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 1.05 | 1.66 | 1.02 | 1.22 | 7.89 | |
| Tax For Earlier Years | 0.28 | 0.84 | -1.17 | 0.00 | 0.00 | |
| Total Tax Expenses | 27.41 | 5.09 | 25.50 | 51.94 | 29.51 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 83.50 | 15.11 | 78.45 | 160.16 | 70.19 | |
| Profit/Loss From Continuing Operations | 83.50 | 15.11 | 78.45 | 160.16 | 70.19 | |
| Profit/Loss For The Period | 83.50 | 15.11 | 78.45 | 160.16 | 70.19 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 66.42 | 12.02 | 62.41 | 127.41 | 55.84 | |
| Diluted EPS (Rs.) | 66.42 | 12.02 | 62.41 | 127.41 | 55.84 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | |
| Equity Dividend Rate (%) | 275.00 | 110.00 | 225.00 | 450.00 | 225.00 |
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