HomeNewsBusinessEarningsExcel Standalone December 2022 Net Sales at Rs 222.97 crore, down 36.39% Y-o-Y

Excel Standalone December 2022 Net Sales at Rs 222.97 crore, down 36.39% Y-o-Y

February 12, 2023 / 09:29 IST
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Reported Standalone quarterly numbers for Excel Industries are:

Net Sales at Rs 222.97 crore in December 2022 down 36.39% from Rs. 350.52 crore in December 2021.

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Quarterly Net Profit at Rs. 18.74 crore in December 2022 down 76.02% from Rs. 78.16 crore in December 2021.

EBITDA stands at Rs. 29.97 crore in December 2022 down 73.03% from Rs. 111.12 crore in December 2021.

Excel Industries
Standalone Quarterly Resultsin Rs. Cr.
Dec'22Sep'22Dec'21
Net Sales/Income from operations222.97311.95350.52
Other Operating Income------
Total Income From Operations222.97311.95350.52
EXPENDITURE
Consumption of Raw Materials122.81179.80164.10
Purchase of Traded Goods1.582.121.15
Increase/Decrease in Stocks-3.986.40-11.40
Power & Fuel------
Employees Cost26.1727.4629.53
Depreciation7.857.918.21
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses48.2563.5564.42
P/L Before Other Inc. , Int., Excpt. Items & Tax20.2724.7194.51
Other Income1.853.508.40
P/L Before Int., Excpt. Items & Tax22.1228.21102.91
Interest0.360.920.43
P/L Before Exceptional Items & Tax21.7627.29102.48
Exceptional Items------
P/L Before Tax21.7627.29102.48
Tax3.026.9924.33
P/L After Tax from Ordinary Activities18.7420.2978.16
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period18.7420.2978.16
Equity Share Capital6.296.296.29
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS14.9116.1462.17
Diluted EPS14.9116.1462.17
EPS After Extra Ordinary
Basic EPS14.9116.1462.17
Diluted EPS14.9116.1462.17
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