EXCEL INDUSTRIES
|
EXCEL INDUSTRIES Last 5 Year Financial Ratios History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| Operational & Financial Ratios | |||||
| Earnings Per Share (Rs) | 13.53 | 63.59 | 128.24 | 56.55 | 76.43 |
| CEPS(Rs) | 38.53 | 88.54 | 152.62 | 78.15 | 94.55 |
| DPS(Rs) | 5.50 | 11.25 | 22.50 | 11.25 | 10.00 |
| Book NAV/Share(Rs) | 1,135.23 | 987.82 | 914.32 | 677.41 | 557.56 |
| Tax Rate(%) | 24.90 | 24.42 | 24.48 | 29.49 | 16.39 |
| Margin Ratios | |||||
| Core EBITDA Margin(%) | 2.86 | 11.60 | 19.64 | 16.19 | 18.45 |
| EBIT Margin(%) | 3.09 | 10.00 | 18.37 | 13.82 | 16.84 |
| Pre Tax Margin(%) | 2.73 | 9.69 | 18.11 | 13.42 | 16.30 |
| PAT Margin (%) | 2.05 | 7.33 | 13.68 | 9.46 | 13.63 |
| Cash Profit Margin (%) | 5.84 | 10.20 | 16.28 | 13.08 | 16.86 |
| Performance Ratios | |||||
| ROA(%) | 1.03 | 5.37 | 12.41 | 6.94 | 10.37 |
| ROE(%) | 1.27 | 6.69 | 16.11 | 9.16 | 13.72 |
| ROCE(%) | 1.92 | 9.11 | 21.52 | 13.14 | 16.62 |
| Asset Turnover(x) | 0.50 | 0.73 | 0.91 | 0.73 | 0.76 |
| Sales/Fixed Asset(x) | 1.41 | 1.94 | 2.29 | 1.63 | 1.94 |
| Working Capital/Sales(x) | 2.62 | 3.37 | 4.27 | 4.37 | 5.34 |
| Efficiency Ratios | |||||
| Fixed Capital/Sales(x) | 0.71 | 0.52 | 0.44 | 0.62 | 0.52 |
| Receivable days | 75.08 | 59.49 | 57.57 | 78.32 | 79.77 |
| Inventory Days | 52.32 | 49.62 | 36.26 | 35.64 | 37.92 |
| Payable days | 109.36 | 85.62 | 94.26 | 117.16 | 119.04 |
| Valuation Parameters | |||||
| PER(x) | 52.38 | 12.52 | 10.69 | 14.87 | 5.85 |
| PCE(x) | 18.40 | 8.99 | 8.98 | 10.76 | 4.73 |
| Price/Book(x) | 0.62 | 0.81 | 1.50 | 1.24 | 0.80 |
| Yield(%) | 0.78 | 1.41 | 1.64 | 1.34 | 2.24 |
| EV/Net Sales(x) | 1.06 | 0.84 | 1.41 | 1.35 | 0.80 |
| EV/Core EBITDA(x) | 15.21 | 6.49 | 6.72 | 7.72 | 3.96 |
| EV/EBIT(x) | 34.25 | 8.38 | 7.67 | 9.74 | 4.72 |
| EV/CE(x) | 0.62 | 0.74 | 1.44 | 1.18 | 0.78 |
| M Cap / Sales | 1.08 | 0.92 | 1.46 | 1.41 | 0.80 |
| Growth Ratio | |||||
| Net Sales Growth(%) | -24.19 | -7.49 | 57.18 | 6.69 | -14.85 |
| Core EBITDA Growth(%) | -58.99 | -43.00 | 88.71 | -7.42 | -44.68 |
| EBIT Growth(%) | -76.50 | -49.58 | 108.54 | -12.53 | -50.05 |
| PAT Growth(%) | -78.72 | -50.41 | 126.77 | -26.01 | -37.39 |
| EPS Growth(%) | -78.72 | -50.41 | 126.77 | -26.01 | -37.39 |
| Financial Stability Ratios | |||||
| Total Debt/Equity(x) | - | - | - | 0.01 | 0.03 |
| Current Ratio(x) | 2.56 | 3.63 | 2.36 | 2.09 | 1.89 |
| Quick Ratio(x) | 2.03 | 2.56 | 1.55 | 1.65 | 1.37 |
| Interest Cover(x) | 8.54 | 32.07 | 70.42 | 34.35 | 31.25 |
| Total Debt/Mcap(x) | - | - | - | 0.01 | 0.04 |
Compare Financial Ratios of peers of EXCEL INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| EXCEL INDUSTRIES | ₹1,303.7 Cr | 8.8% | 18.7% | 39% | Stock Analytics | |
| UPL | ₹55,251.3 Cr | 0.2% | 3.5% | 45.3% | Stock Analytics | |
| PI INDUSTRIES | ₹53,151.4 Cr | 2.2% | 16.2% | -10.8% | Stock Analytics | |
| SUMITOMO CHEMICAL INDIA | ₹28,486.2 Cr | 7% | 24% | 58.9% | Stock Analytics | |
| BAYER CROPSCIENCE | ₹21,671.3 Cr | -0.7% | 1.7% | -8.1% | Stock Analytics | |
| BASF INDIA | ₹19,722.0 Cr | 3.8% | 6.4% | 33.2% | Stock Analytics | |
EXCEL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXCEL INDUSTRIES | 8.8% |
18.7% |
39% |
| SENSEX | -1.8% |
2.7% |
5% |
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