BSE Live
Dec 09, 16:01Prev. Close
915.05
Open Price
900.05
Bid Price (Qty.)
921.30 (6)
Offer Price (Qty.)
1004.00 (5)
NSE Live
Dec 09, 15:49Prev. Close
921.70
Open Price
918.00
Bid Price (Qty.)
926.45 (2)
Offer Price (Qty.)
0.00 (0)
| Profit & Loss account of Excel Industries (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 251.06 | 263.50 | 250.10 | 218.87 | 222.80 | |
| Less: Excise/Sevice Tax/Other Levies | 13.52 | 20.42 | 22.93 | 19.11 | 21.06 | |
| Revenue From Operations [Net] | 237.53 | 243.08 | 227.18 | 199.76 | 201.74 | |
| Total Operating Revenues | 237.53 | 243.08 | 227.18 | 199.76 | 201.74 | |
| Other Income | 3.33 | 0.59 | 3.77 | 6.79 | 4.02 | |
| Total Revenue | 240.86 | 243.67 | 230.94 | 206.55 | 205.76 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 128.67 | 147.95 | 136.57 | 115.63 | 122.41 | |
| Purchase Of Stock-In Trade | 5.22 | 4.95 | 4.69 | 6.49 | 7.33 | |
| Operating And Direct Expenses | 8.43 | 10.41 | 9.32 | 8.35 | 8.86 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 5.49 | -3.71 | 0.50 | 0.58 | 2.45 | |
| Employee Benefit Expenses | 33.38 | 32.59 | 28.42 | 25.82 | 25.35 | |
| Finance Costs | 7.17 | 9.61 | 10.26 | 9.35 | 10.48 | |
| Depreciation And Amortisation Expenses | 9.93 | 10.03 | 9.51 | 9.27 | 9.26 | |
| Other Expenses | 31.30 | 31.98 | 25.73 | 30.11 | 30.61 | |
| Total Expenses | 229.60 | 243.81 | 225.01 | 205.60 | 216.76 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.26 | -0.14 | 5.94 | 0.96 | -11.00 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 11.26 | -0.14 | 5.94 | 0.96 | -11.00 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | -0.55 | 0.00 | 0.02 | 0.02 | 0.50 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 4.49 | 0.26 | 1.40 | 0.33 | -1.59 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 3.96 | 0.56 | 1.72 | 0.66 | -1.08 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 7.30 | -0.70 | 4.22 | 0.29 | -9.92 | |
| Profit/Loss From Continuing Operations | 7.97 | 0.44 | 3.95 | 1.34 | 0.31 | |
| Profit/Loss For The Period | 7.97 | 0.44 | 3.95 | 1.34 | 0.31 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 7.30 | 0.40 | 3.62 | 1.23 | 0.28 | |
| Diluted EPS (Rs.) | 7.30 | 0.40 | 3.62 | 1.23 | 0.28 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 54.96 | 74.47 | 64.58 | 41.84 | 50.99 | |
| Indigenous Raw Materials | 47.94 | 49.58 | 46.26 | 48.65 | 46.98 | |
| 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 | 2.18 | 0.55 | 1.09 | 0.55 | 0.00 | |
| Tax On Dividend | 0.36 | 0.09 | 0.19 | 0.09 | 0.00 | |
| Equity Dividend Rate (%) | 40.00 | 10.00 | 20.00 | 10.00 | 0.00 |
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