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NSE Live
Dec 05, 15:57Prev. Close
945.10
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| Profit & Loss account of Excel Industries (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 526.07 | 452.54 | 416.92 | 334.84 | 289.03 | |
| Less: Excise/Sevice Tax/Other Levies | 48.00 | 40.53 | 36.38 | 23.61 | 18.42 | |
| Revenue From Operations [Net] | 478.07 | 412.01 | 380.54 | 311.23 | 270.61 | |
| Total Operating Revenues | 481.76 | 416.92 | 383.94 | 315.49 | 274.98 | |
| Other Income | 6.80 | 3.92 | 3.51 | 4.66 | 2.98 | |
| Total Revenue | 488.56 | 420.84 | 387.44 | 320.15 | 277.97 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 247.29 | 230.74 | 207.88 | 172.62 | 133.88 | |
| Purchase Of Stock-In Trade | 9.77 | 8.88 | 7.63 | 7.17 | 6.20 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -9.61 | -1.13 | -4.84 | -3.71 | -4.81 | |
| Employee Benefit Expenses | 61.68 | 55.22 | 50.80 | 41.51 | 39.39 | |
| Finance Costs | 13.92 | 11.57 | 11.49 | 8.92 | 6.72 | |
| Depreciation And Amortisation Expenses | 14.70 | 11.03 | 10.13 | 9.70 | 9.74 | |
| Other Expenses | 100.52 | 83.99 | 82.68 | 72.17 | 66.49 | |
| Total Expenses | 438.26 | 400.30 | 365.76 | 308.39 | 257.61 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 50.29 | 20.53 | 21.68 | 11.77 | 20.35 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 7.24 | 0.00 | |
| Profit/Loss Before Tax | 50.29 | 20.53 | 21.68 | 19.01 | 20.35 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 12.39 | 5.81 | 7.03 | 3.64 | 7.03 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | |
| Deferred Tax | 3.89 | -0.90 | 0.66 | 0.37 | -0.99 | |
| Tax For Earlier Years | -6.55 | -1.86 | -0.80 | -0.02 | -0.16 | |
| Total Tax Expenses | 9.73 | 3.05 | 6.89 | 3.86 | 5.88 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 40.56 | 17.48 | 14.79 | 15.14 | 14.47 | |
| Profit/Loss From Continuing Operations | 40.56 | 17.48 | 14.82 | 14.68 | 13.42 | |
| Profit/Loss For The Period | 40.56 | 17.48 | 14.82 | 14.68 | 13.42 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 36.22 | 16.03 | 13.59 | 13.46 | 12.30 | |
| Diluted EPS (Rs.) | 33.81 | 16.00 | 13.59 | 13.46 | 12.30 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 130.99 | 122.92 | 97.92 | 75.49 | 61.61 | |
| Indigenous Raw Materials | 105.19 | 96.40 | 100.69 | 89.25 | 0.65 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.85 | 0.73 | 0.74 | 0.59 | 0.46 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 8.03 | 4.09 | 3.27 | 2.18 | 4.09 | |
| Tax On Dividend | 1.62 | 0.70 | 0.56 | 0.35 | 0.66 | |
| Equity Dividend Rate (%) | 140.00 | 75.00 | 60.00 | 40.00 | 75.00 |
19.11.2025
Excel Consolidated September 2025 Net Sales at Rs 270.23 crore, up 0.49% 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
19.11.2025
Excel Consolidated September 2025 Net Sales at Rs 270.23 crore, up 0.49% 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
15.03.2018
24.04.2017
24.04.2017
20.04.2017