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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Excel Industries Ltd.
BSE Code 500650
ISIN Demat INE369A01029
Book Value 991.21
NSE Code EXCELINDUS
Dividend Yield % 1.56
Market Cap 11060.32
P/E 15.35
EPS 57.33
Face Value 5  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales9781.70  8296.00  10912.40  11787.90  7511.40  
     Sales9558.50  8154.70  10624.10  11334.10  7336.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income164.20  90.90  226.20  397.00  120.80  
     Revenue from property development          
     Other Operational Income58.90  50.40  62.00  56.80  54.60  
Less: Excise Duty          
Net Sales9780.70  8261.40  10898.20  11780.20  7494.70  
EXPENDITURE :          
Increase/Decrease in Stock-196.00  114.90  34.70  -190.00  79.40  
Raw Material Consumed5104.60  4758.70  6089.30  6065.50  3470.70  
     Opening Raw Materials552.20  665.40  944.40  121.80  167.00  
     Purchases Raw Materials4712.20  4588.90  5682.50  6842.80  3403.20  
     Closing Raw Materials232.40  552.20  665.40  944.40  121.80  
     Other Direct Purchases / Brought in cost72.60  56.60  127.70  45.30  22.30  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost821.90  764.00  836.00  804.70  586.90  
     Electricity & Power786.80  731.90  805.70  774.30  560.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel35.10  32.10  30.30  30.40  26.90  
Employee Cost1217.00  1052.90  1048.80  1062.00  893.80  
     Salaries, Wages & Bonus1034.40  884.00  882.00  899.10  761.20  
     Contributions to EPF & Pension Funds72.30  69.70  64.90  63.60  54.40  
     Workmen and Staff Welfare Expenses78.60  71.30  74.20  71.00  51.00  
     Other Employees Cost31.70  28.00  27.80  28.30  27.20  
Other Manufacturing Expenses721.00  610.00  746.60  792.40  563.10  
     Sub-contracted / Out sourced services          
     Processing Charges54.90  48.00  57.40  60.40  53.60  
     Repairs and Maintenance318.80  246.60  327.40  311.90  217.00  
     Packing Material Consumed152.80  157.10  184.00  193.50  142.00  
     Other Mfg Exp194.40  158.30  177.80  226.50  150.50  
General and Administration Expenses269.10  241.80  231.90  241.60  217.40  
     Rent , Rates & Taxes35.20  36.30  43.20  59.20  53.30  
     Insurance39.40  41.40  36.50  31.80  29.50  
     Printing and stationery          
     Professional and legal fees140.80  117.90  108.30  115.50  111.70  
     Traveling and conveyance34.50  33.00  24.60  14.70  8.70  
     Other Administration53.70  46.20  43.80  35.00  22.90  
Selling and Distribution Expenses384.30  279.20  390.00  478.60  269.40  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses242.60  197.80  253.70  209.40  197.80  
     Bad debts /advances written off1.50  8.20  2.80      
     Provision for doubtful debts2.90      10.70  23.80  
     Losson disposal of fixed assets(net)10.30  8.50  12.40  3.00  3.90  
     Losson foreign exchange fluctuations15.20  5.60  18.70  3.30  14.90  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses212.70  175.50  219.80  192.40  155.10  
Less: Expenses Capitalised          
Total Expenditure8564.50  8019.20  9631.00  9464.20  6278.50  
Operating Profit (Excl OI)1216.20  242.10  1267.20  2316.00  1216.20  
Other Income266.40  303.70  119.90  142.10  82.60  
     Interest Received137.40  120.40  51.10  24.70  15.40  
     Dividend Received71.50  64.80  9.10  107.50  37.20  
     Profit on sale of Fixed Assets        13.70  
     Profits on sale of Investments84.00  55.50  8.00      
     Provision Written Back1.50  10.20  14.30      
     Foreign Exchange Gains          
     Others-28.10  52.80  37.40  9.90  16.30  
Operating Profit1482.60  545.80  1387.10  2458.20  1298.80  
Interest35.70  29.60  33.90  30.60  30.20  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc15.10  17.40  17.30  15.70  12.50  
     Other Interest20.60  12.30  16.60  14.90  17.70  
PBDT1446.90  516.20  1353.10  2427.60  1268.60  
Depreciation337.80  314.20  313.60  306.60  271.50  
Profit Before Taxation & Exceptional Items1109.10  201.90  1039.50  2121.00  997.00  
Exceptional Income / Expenses          
Profit Before Tax1109.10  201.90  1039.50  2121.00  997.00  
Provision for Tax274.10  50.90  255.00  519.40  295.10  
     Current Income Tax260.80  25.90  256.40  507.20  216.20  
     Deferred Tax10.50  16.60  10.20  12.20  78.90  
     Other taxes2.80  8.40  -11.70  0.00  0.00  
Profit After Tax835.00  151.10  784.50  1601.60  701.90  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit835.00  151.10  784.50  1601.60  701.90  
Adjustments to PAT          
Profit Balance B/F2514.80  2493.20  2485.10  1524.90  1330.00  
Appropriations3349.80  2644.30  3269.60  3126.50  2031.90  
     General Reserves    500.00  500.00  500.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation90.90  129.50  276.40  141.40  7.00  
Equity Dividend %275.00  110.00  225.00  450.00  225.00  
Earnings Per Share66.00  12.00  62.00  127.00  56.00  
Adjusted EPS66.00  12.00  62.00  127.00  56.00  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
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