Reported Consolidated quarterly numbers for Excel Industries are:
Net Sales at Rs 198.04 crore in September 2023 down 36.51% from Rs. 311.95 crore in September 2022.
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Quarterly Net Profit at Rs. 1.79 crore in September 2023 down 91.9% from Rs. 22.04 crore in September 2022.
EBITDA stands at Rs. 9.99 crore in September 2023 down 73.95% from Rs. 38.35 crore in September 2022.
Excel EPS has decreased to Rs. 1.42 in September 2023 from Rs. 17.53 in September 2022.
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Excel shares closed at 833.95 on November 23, 2023 (NSE) and has given -1.92% returns over the last 6 months and -29.32% over the last 12 months.
| Excel Industries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 198.04 | 214.28 | 311.95 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 198.04 | 214.28 | 311.95 | | EXPENDITURE | | Consumption of Raw Materials | 120.16 | 122.95 | 179.80 | | Purchase of Traded Goods | 1.64 | 1.98 | 2.12 | | Increase/Decrease in Stocks | 3.32 | 8.85 | 6.40 | | Power & Fuel | -- | -- | -- | | Employees Cost | 25.26 | 25.84 | 27.46 | | Depreciation | 7.78 | 8.84 | 7.91 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 45.08 | 46.90 | 63.57 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -5.21 | -1.09 | 24.69 | | Other Income | 7.42 | 9.31 | 5.75 | | P/L Before Int., Excpt. Items & Tax | 2.21 | 8.22 | 30.44 | | Interest | 0.26 | 0.58 | 0.92 | | P/L Before Exceptional Items & Tax | 1.95 | 7.64 | 29.52 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1.95 | 7.64 | 29.52 | | Tax | 0.17 | 1.83 | 7.46 | | P/L After Tax from Ordinary Activities | 1.79 | 5.81 | 22.05 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1.79 | 5.81 | 22.05 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | 0.07 | -0.01 | | Net P/L After M.I & Associates | 1.79 | 5.88 | 22.04 | | Equity Share Capital | 6.29 | 6.29 | 6.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.42 | 4.67 | 17.53 | | Diluted EPS | 1.42 | 4.67 | 17.53 | | EPS After Extra Ordinary | | Basic EPS | 1.42 | 4.67 | 17.53 | | Diluted EPS | 1.42 | 4.67 | 17.53 | | 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 |
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