HomeNewsBusinessEarningsExcel Consolidated June 2023 Net Sales at Rs 214.28 crore, down 34.83% Y-o-Y

Excel Consolidated June 2023 Net Sales at Rs 214.28 crore, down 34.83% Y-o-Y

August 12, 2023 / 11:07 IST
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Reported Consolidated quarterly numbers for Excel Industries are:

Net Sales at Rs 214.28 crore in June 2023 down 34.83% from Rs. 328.81 crore in June 2022.

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Quarterly Net Profit at Rs. 5.88 crore in June 2023 down 84.14% from Rs. 37.05 crore in June 2022.

EBITDA stands at Rs. 17.06 crore in June 2023 down 70.48% from Rs. 57.80 crore in June 2022.

Excel Industries
Consolidated Quarterly Resultsin Rs. Cr.
Jun'23Mar'23Jun'22
Net Sales/Income from operations214.28226.09328.81
Other Operating Income------
Total Income From Operations214.28226.09328.81
EXPENDITURE
Consumption of Raw Materials122.95120.68191.26
Purchase of Traded Goods1.986.792.27
Increase/Decrease in Stocks8.8512.49-11.44
Power & Fuel------
Employees Cost25.8424.4126.84
Depreciation8.847.847.77
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses46.9050.7564.71
P/L Before Other Inc., Int., Excpt. Items & Tax-1.093.1247.41
Other Income9.312.592.62
P/L Before Int., Excpt. Items & Tax8.225.7150.03
Interest0.580.390.50
P/L Before Exceptional Items & Tax7.645.3249.53
Exceptional Items------
P/L Before Tax7.645.3249.53
Tax1.832.9012.46
P/L After Tax from Ordinary Activities5.812.4237.06
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period5.812.4237.06
Minority Interest------
Share Of P/L Of Associates0.07-0.26-0.02
Net P/L After M.I & Associates5.882.1637.05
Equity Share Capital6.296.296.29
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS4.671.7229.47
Diluted EPS4.671.7229.47
EPS After Extra Ordinary
Basic EPS4.671.7229.47
Diluted EPS4.671.7229.47
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited