HomeNewsBusinessEarningsExcel Consolidated September 2022 Net Sales at Rs 311.95 crore, up 35.09% Y-o-Y

Excel Consolidated September 2022 Net Sales at Rs 311.95 crore, up 35.09% Y-o-Y

November 11, 2022 / 19:39 IST
Story continues below Advertisement

Reported Consolidated quarterly numbers for Excel Industries are:

Net Sales at Rs 311.95 crore in September 2022 up 35.09% from Rs. 230.92 crore in September 2021.

Story continues below Advertisement

Quarterly Net Profit at Rs. 22.04 crore in September 2022 up 28.6% from Rs. 17.14 crore in September 2021.

EBITDA stands at Rs. 38.35 crore in September 2022 up 24.92% from Rs. 30.70 crore in September 2021.

Excel Industries
Consolidated Quarterly Resultsin Rs. Cr.
Sep'22Jun'22Sep'21
Net Sales/Income from operations311.95328.81230.92
Other Operating Income------
Total Income From Operations311.95328.81230.92
EXPENDITURE
Consumption of Raw Materials179.80191.26124.44
Purchase of Traded Goods2.122.271.14
Increase/Decrease in Stocks6.40-11.44-1.45
Power & Fuel------
Employees Cost27.4626.8424.33
Depreciation7.917.777.50
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses63.5764.7154.04
P/L Before Other Inc., Int., Excpt. Items & Tax24.6947.4120.92
Other Income5.752.622.28
P/L Before Int., Excpt. Items & Tax30.4450.0323.20
Interest0.920.500.47
P/L Before Exceptional Items & Tax29.5249.5322.73
Exceptional Items------
P/L Before Tax29.5249.5322.73
Tax7.4612.465.59
P/L After Tax from Ordinary Activities22.0537.0617.14
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period22.0537.0617.14
Minority Interest------
Share Of P/L Of Associates-0.01-0.02--
Net P/L After M.I & Associates22.0437.0517.14
Equity Share Capital6.296.296.29
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS17.5329.4713.64
Diluted EPS17.5329.4713.64
EPS After Extra Ordinary
Basic EPS17.5329.4713.64
Diluted EPS17.5329.4713.64
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