| 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 |
|
Source : Dion Global Solutions Limited
