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 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 694.87 | 797.28 | 588.50 | 482.10 | 487.63 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 12.36 | 41.58 | 42.12 | |
| Revenue From Operations [Net] | 694.87 | 797.28 | 576.14 | 440.52 | 445.51 | |
| Total Operating Revenues | 702.48 | 806.00 | 581.79 | 445.69 | 448.13 | |
| Other Income | 8.08 | 4.40 | 3.73 | 9.81 | 2.83 | |
| Total Revenue | 710.56 | 810.40 | 585.51 | 455.50 | 450.96 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 331.29 | 353.06 | 269.54 | 224.99 | 217.94 | |
| Purchase Of Stock-In Trade | 5.03 | 0.00 | 0.67 | 2.99 | 9.15 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -7.75 | -9.25 | -5.10 | 9.54 | 4.67 | |
| Employee Benefit Expenses | 84.61 | 71.57 | 70.47 | 61.89 | 58.59 | |
| Finance Costs | 2.55 | 2.44 | 5.82 | 9.87 | 12.54 | |
| Depreciation And Amortisation Expenses | 22.78 | 17.80 | 14.94 | 13.92 | 15.39 | |
| Other Expenses | 159.85 | 142.27 | 122.88 | 104.35 | 96.13 | |
| Total Expenses | 598.36 | 577.88 | 479.21 | 427.55 | 414.41 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 112.21 | 232.52 | 106.30 | 27.94 | 36.55 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 112.21 | 232.52 | 106.30 | 27.94 | 36.55 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 26.27 | 75.87 | 26.64 | 9.98 | 9.00 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -7.54 | 4.75 | 6.61 | -2.11 | 2.36 | |
| Tax For Earlier Years | 0.00 | 0.00 | -0.02 | -1.06 | 0.00 | |
| Total Tax Expenses | 18.73 | 80.61 | 33.23 | 6.81 | 11.36 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 93.47 | 151.90 | 73.07 | 21.13 | 25.20 | |
| Profit/Loss From Continuing Operations | 93.47 | 151.90 | 73.07 | 21.13 | 25.20 | |
| Profit/Loss For The Period | 93.47 | 152.06 | 72.54 | 20.80 | 25.20 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 74.36 | 120.97 | 57.71 | 16.48 | 20.05 | |
| Diluted EPS (Rs.) | 74.36 | 120.97 | 57.71 | 16.48 | 20.05 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 127.04 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 79.54 | |
| 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 | 0.44 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 36.14 | 15.71 | 7.54 | 6.81 | 5.66 | |
| Tax On Dividend | 7.43 | 3.23 | 1.54 | 0.00 | 1.15 | |
| Equity Dividend Rate (%) | 200.00 | 375.00 | 250.00 | 120.00 | 90.00 |
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