| Excel Industries Ltd | Industry : (Agro Chemicals) | |
|---|---|---|
|
BSE Code : 500650 |
NSE Symbol : EXCELINDUS |
P/E(TTM) : 46.90 |
|
ISIN Demat : INE369A01029 |
Div & Yield% : 0.36 |
EPS(TTM) : 32.60 |
|
Book Value(₹) : 855.73 |
Market Cap(₹Cr) : 1,922.18 |
Face Value(₹) : 5.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 826.14 | 1,089.82 | 1,178.02 | 749.47 | 702.48 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 826.14 | 1,089.82 | 1,178.02 | 749.47 | 702.48 |
| Other Income | 29.35 | 10.56 | 14.21 | 8.26 | 8.08 |
| Stock Adjustments | -11.49 | -3.47 | 19.00 | -7.94 | 7.75 |
| Total Income | 844.00 | 1,096.91 | 1,211.23 | 749.79 | 718.31 |
| EXPENDITURE : | |||||
| Raw Materials | 475.87 | 608.93 | 606.55 | 347.07 | 321.61 |
| Power and Fuel Cost | 76.40 | 83.60 | 80.47 | 58.69 | 54.96 |
| Other Manufacturing Expenses | 46.33 | 57.61 | 57.62 | 42.15 | 41.87 |
| Selling and Administration Expenses | 66.76 | 79.24 | 93.64 | 62.84 | 56.95 |
| Miscellaneous Expenses | 18.76 | 23.94 | 20.94 | 19.78 | 19.54 |
| Employee Benefit Expenses | 105.29 | 104.88 | 106.20 | 89.38 | 84.61 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 54.58 | 138.70 | 245.82 | 129.88 | 138.78 |
| Interest | 2.96 | 3.39 | 3.06 | 3.02 | 3.79 |
| Gross Profit | 51.62 | 135.31 | 242.76 | 126.86 | 134.99 |
| Depreciation | 31.42 | 31.36 | 30.66 | 27.15 | 22.78 |
| Profit Before Tax | 20.20 | 103.95 | 212.10 | 99.71 | 112.21 |
| Current Tax | 3.05 | 23.38 | 50.72 | 21.62 | 26.27 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 2.04 | 2.12 | 1.22 | 7.89 | -7.54 |
| Reported Net Profit | 15.11 | 78.45 | 160.16 | 70.19 | 93.47 |
| Extraordinary Items | 3.72 | -0.33 | -0.23 | 0.69 | -0.07 |
| Adjusted Net Profit | 11.39 | 78.78 | 160.39 | 69.50 | 93.54 |
| Adjustment below Net Profit | 1.19 | 0.64 | - | -0.70 | -9.11 |
| Profit/Loss Balance carried down | 249.32 | 248.51 | 152.49 | 133.00 | 134.78 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 14.14 | 78.28 | 64.14 | 50.00 | 86.14 |
| P & L Balance carried down | 251.48 | 249.32 | 248.51 | 152.49 | 133.00 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 110.00 | 225.00 | 450.00 | 225.00 | 200.00 |
| Dividend Per Share(Rs) | 5.50 | 11.25 | 22.50 | 11.25 | 10.00 |
| Earnings Per Share-Unit Curr | 12.02 | 62.41 | 127.41 | 55.84 | 74.36 |
| Earnings Per Share(Adj)-Unit Curr | 12.02 | 62.41 | 127.41 | 55.84 | 74.36 |
| Book Value | 855.74 | 788.92 | 741.99 | 569.47 | 478.22 |
| Book Value(Adj)-Unit Curr | 855.74 | 788.92 | 741.99 | 569.47 | 478.22 |