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EXCEL INDUSTRIES
Income Statement

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EXCEL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹830 Cr₹1,091 Cr₹1,179 Cr₹751 Cr₹705 Cr
     Sales ₹815 Cr₹1,062 Cr₹1,133 Cr₹734 Cr₹688 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹9.09 Cr₹23 Cr₹40 Cr₹12 Cr₹9.55 Cr
     Revenue from property development -----
     Other Operational Income ₹5.04 Cr₹6.20 Cr₹5.68 Cr₹5.46 Cr₹7.62 Cr
Less: Excise Duty -----
Net Sales ₹826 Cr₹1,090 Cr₹1,178 Cr₹749 Cr₹702 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹11 Cr₹3.47 Cr₹-19 Cr₹7.94 Cr₹-7.75 Cr
Raw Material Consumed ₹476 Cr₹609 Cr₹607 Cr₹347 Cr₹322 Cr
     Opening Raw Materials ₹67 Cr₹94 Cr₹12 Cr₹17 Cr₹21 Cr
     Purchases Raw Materials ₹459 Cr₹568 Cr₹684 Cr₹340 Cr₹313 Cr
     Closing Raw Materials ₹55 Cr₹67 Cr₹94 Cr₹12 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹5.66 Cr₹13 Cr₹4.53 Cr₹2.23 Cr₹5.04 Cr
     Other raw material cost -----
Power & Fuel Cost ₹76 Cr₹84 Cr₹80 Cr₹59 Cr₹55 Cr
     Electricity & Power ₹73 Cr₹81 Cr₹77 Cr₹56 Cr₹53 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.21 Cr₹3.03 Cr₹3.04 Cr₹2.69 Cr₹2.33 Cr
Employee Cost ₹105 Cr₹105 Cr₹106 Cr₹89 Cr₹85 Cr
     Salaries, Wages & Bonus ₹88 Cr₹88 Cr₹90 Cr₹76 Cr₹71 Cr
     Contributions to EPF & Pension Funds ₹6.97 Cr₹6.49 Cr₹6.36 Cr₹5.44 Cr₹5.23 Cr
     Workmen and Staff Welfare Expenses ₹7.13 Cr₹7.42 Cr₹7.10 Cr₹5.10 Cr₹5.49 Cr
     Other Employees Cost ₹2.80 Cr₹2.78 Cr₹2.83 Cr₹2.72 Cr₹2.43 Cr
Other Manufacturing Expenses ₹61 Cr₹75 Cr₹79 Cr₹56 Cr₹55 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.80 Cr₹5.74 Cr₹6.04 Cr₹5.36 Cr₹4.59 Cr
     Repairs and Maintenance ₹25 Cr₹33 Cr₹31 Cr₹22 Cr₹22 Cr
     Packing Material Consumed ₹16 Cr₹18 Cr₹19 Cr₹14 Cr₹15 Cr
     Other Mfg Exp ₹16 Cr₹18 Cr₹23 Cr₹15 Cr₹13 Cr
General and Administration Expenses ₹24 Cr₹23 Cr₹24 Cr₹22 Cr₹22 Cr
     Rent , Rates & Taxes ₹3.67 Cr₹4.32 Cr₹5.93 Cr₹5.33 Cr₹3.74 Cr
     Insurance ₹4.14 Cr₹3.65 Cr₹3.19 Cr₹2.95 Cr₹2.49 Cr
     Printing and stationery -----
     Professional and legal fees ₹12 Cr₹11 Cr₹12 Cr₹11 Cr₹11 Cr
     Traveling and conveyance ₹3.31 Cr₹2.46 Cr₹1.47 Cr₹0.87 Cr₹2.90 Cr
     Other Administration ₹1.38 Cr₹1.98 Cr₹2.08 Cr₹1.46 Cr₹1.44 Cr
Selling and Distribution Expenses ₹28 Cr₹39 Cr₹48 Cr₹27 Cr₹22 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.89 Cr₹2.68 Cr₹1.23 Cr₹1.51 Cr₹1.14 Cr
     Freight and Forwarding ₹26 Cr₹36 Cr₹47 Cr₹25 Cr₹21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹20 Cr₹25 Cr₹21 Cr₹20 Cr₹20 Cr
     Bad debts /advances written off ₹0.82 Cr₹0.28 Cr--₹0.08 Cr
     Provision for doubtful debts --₹1.07 Cr₹2.38 Cr-
     Losson disposal of fixed assets(net) ₹0.85 Cr₹1.24 Cr₹0.30 Cr₹0.39 Cr₹0.42 Cr
     Losson foreign exchange fluctuations ₹0.56 Cr₹1.88 Cr₹0.33 Cr₹1.49 Cr₹0.15 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹22 Cr₹19 Cr₹16 Cr₹20 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹802 Cr₹963 Cr₹946 Cr₹628 Cr₹572 Cr
Operating Profit (Excl OI) ₹24 Cr₹127 Cr₹232 Cr₹122 Cr₹130 Cr
Other Income ₹34 Cr₹14 Cr₹16 Cr₹9.41 Cr₹11 Cr
     Interest Received ₹12 Cr₹5.31 Cr₹2.57 Cr₹1.66 Cr₹0.75 Cr
     Dividend Received ₹9.48 Cr₹2.90 Cr₹11 Cr₹4.10 Cr₹8.58 Cr
     Profit on sale of Fixed Assets ---₹1.37 Cr-
     Profits on sale of Investments ₹5.56 Cr₹0.80 Cr₹0.43 Cr-₹0.32 Cr
     Provision Written Back ₹1.02 Cr₹1.43 Cr--₹0.62 Cr
     Foreign Exchange Gains -----
     Others ₹5.73 Cr₹3.85 Cr₹1.18 Cr₹2.29 Cr₹1.19 Cr
Operating Profit ₹58 Cr₹141 Cr₹247 Cr₹131 Cr₹141 Cr
Interest ₹3.00 Cr₹3.40 Cr₹3.08 Cr₹3.02 Cr₹3.80 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.74 Cr₹1.74 Cr₹1.57 Cr₹1.25 Cr₹1.57 Cr
     Other Interest ₹1.26 Cr₹1.67 Cr₹1.50 Cr₹1.78 Cr₹2.23 Cr
PBDT ₹55 Cr₹137 Cr₹244 Cr₹128 Cr₹138 Cr
Depreciation ₹31 Cr₹31 Cr₹31 Cr₹27 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹106 Cr₹213 Cr₹101 Cr₹115 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹23 Cr₹106 Cr₹213 Cr₹101 Cr₹115 Cr
Provision for Tax ₹5.64 Cr₹26 Cr₹52 Cr₹30 Cr₹19 Cr
     Current Income Tax ₹3.14 Cr₹26 Cr₹51 Cr₹22 Cr₹26 Cr
     Deferred Tax ₹1.65 Cr₹0.91 Cr₹1.25 Cr₹8.06 Cr₹-7.56 Cr
     Other taxes ₹0.85 Cr₹-1.17 Cr-₹-0.03 Cr₹0.03 Cr
Profit After Tax ₹17 Cr₹80 Cr₹161 Cr₹71 Cr₹96 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹80 Cr₹161 Cr₹71 Cr₹96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹277 Cr₹275 Cr₹178 Cr₹158 Cr₹158 Cr
Appropriations ₹294 Cr₹355 Cr₹340 Cr₹229 Cr₹254 Cr
     General Reserves -₹50 Cr₹50 Cr₹50 Cr₹50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹2.58 Cr
     Other Appropriation ₹10 Cr₹28 Cr₹14 Cr₹0.70 Cr₹30 Cr
Equity Dividend % ₹110.00₹225.00₹450.00₹225.00₹200.00
Earnings Per Share ₹13.53₹63.59₹128.24₹56.55₹76.43
Adjusted EPS ₹13.53₹63.59₹128.24₹56.55₹76.43

Compare Income Statement of peers of EXCEL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EXCEL INDUSTRIES ₹1,554.3 Cr -4.5% -10.3% 28.3% Stock Analytics
PI INDUSTRIES ₹52,497.5 Cr -4.7% -13.5% -1.6% Stock Analytics
UPL ₹45,762.3 Cr 0.4% -1.4% -0.4% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹23,659.5 Cr -7.1% -9.8% 13.8% Stock Analytics
BAYER CROPSCIENCE ₹23,234.4 Cr -5.6% -17.3% -14.2% Stock Analytics
BASF INDIA ₹21,375.1 Cr -4.8% -12.9% 58.4% Stock Analytics


EXCEL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EXCEL INDUSTRIES

-4.5%

-10.3%

28.3%

SENSEX

-2.2%

-5.9%

7.2%


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