EXCEL INDUSTRIES Financial Statement Analysis
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The Revenues of EXCEL INDUSTRIES have decreased by -24.19% YoY .
The Earnings Per Share (EPS) of EXCEL INDUSTRIES has decreased by -78.72 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EXCEL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500650|NSE : EXCELINDUS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹826 Cr | ₹1,090 Cr | ₹1,178 Cr | ₹749 Cr | ₹702 Cr |
| Expenses | ₹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 | ₹3.00 Cr | ₹3.40 Cr | ₹3.08 Cr | ₹3.02 Cr | ₹3.80 Cr |
| Depreciation | ₹31 Cr | ₹31 Cr | ₹31 Cr | ₹27 Cr | ₹23 Cr |
| Profit Before Tax | ₹23 Cr | ₹106 Cr | ₹213 Cr | ₹101 Cr | ₹115 Cr |
| Profit After Tax | ₹17 Cr | ₹80 Cr | ₹161 Cr | ₹71 Cr | ₹96 Cr |
| Consolidated Net Profit | ₹17 Cr | ₹80 Cr | ₹161 Cr | ₹71 Cr | ₹96 Cr |
| Earnings Per Share (Rs) | ₹13.53 | ₹63.59 | ₹128.24 | ₹56.55 | ₹76.43 |
| PAT Margin (%) | 2.05 | 7.33 | 13.68 | 9.46 | 13.63 |
| ROE(%) | 1.27 | 6.69 | 16.11 | 9.16 | 13.72 |
| ROCE(%) | 1.92 | 9.11 | 21.52 | 13.14 | 16.62 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 1,554.3 Cr |
| Revenue (TTM) | : | ₹ 947.6 Cr |
| Net Profit(TTM) | : | ₹ 77.1 Cr |
| EPS (TTM) | : | ₹ 61.2 |
| P/E (TTM) | : | 20.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXCEL INDUSTRIES | -4.5% | -10.3% | 28.3% |
| PI INDUSTRIES | -4.7% | -13.5% | -1.6% |
| UPL | 0.4% | -1.4% | -0.4% |
| BAYER CROPSCIENCE | -5.6% | -17.3% | -14.2% |
| SUMITOMO CHEMICAL INDIA | -7.1% | -9.8% | 13.8% |
| BASF INDIA | -4.8% | -12.9% | 58.4% |
| RALLIS INDIA | -3.8% | -7.9% | 8.6% |
| DHANUKA AGRITECH | -3.6% | -16.2% | 8.5% |
| BHARAT RASAYAN | -3.4% | -13% | 2.9% |
EXCEL INDUSTRIES Revenues
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -24.19 % |
| 5 Yr CAGR | 4.14 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹826 Cr | -24.19 | |
| Mar2023 | ₹1,090 Cr | -7.49 | |
| Mar2022 | ₹1,178 Cr | 57.18 | |
| Mar2021 | ₹749 Cr | 6.69 | |
| Mar2020 | ₹702 Cr | - | |
EXCEL INDUSTRIES Operating Profit
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -81.23 % |
| 5 Yr CAGR | -34.62 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹24 Cr | -81.23 | |
| Mar2023 | ₹127 Cr | -45.32 | |
| Mar2022 | ₹232 Cr | 90.46 | |
| Mar2021 | ₹122 Cr | -6.50 | |
| Mar2020 | ₹130 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -75.22 % |
| 5 Yr CAGR | -37.19 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 2.88% | -75.22 | |
| Mar2023 | 11.62% | -40.90 | |
| Mar2022 | 19.66% | 21.21 | |
| Mar2021 | 16.22% | -12.37 | |
| Mar2020 | 18.51% | - | |
EXCEL INDUSTRIES Profit After Tax
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -78.72 % |
| 5 Yr CAGR | -35.13 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹17 Cr | -78.72 | |
| Mar2023 | ₹80 Cr | -50.41 | |
| Mar2022 | ₹161 Cr | 126.77 | |
| Mar2021 | ₹71 Cr | -26.01 | |
| Mar2020 | ₹96 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -72.03 % |
| 5 Yr CAGR | -37.72 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 2.05 % | -72.03 | |
| Mar2023 | 7.33 % | -46.42 | |
| Mar2022 | 13.68 % | 44.61 | |
| Mar2021 | 9.46 % | -30.59 | |
| Mar2020 | 13.63 % | - | |
EXCEL INDUSTRIES Earnings Per Share (EPS)
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -78.72 % |
| 5 Yr CAGR | -35.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | -78.72 | |
| Mar2023 | ₹64 | -50.41 | |
| Mar2022 | ₹128 | 126.77 | |
| Mar2021 | ₹57 | -26.01 | |
| Mar2020 | ₹76 | - | |
EXCEL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -78.92 % |
| 5 Yr CAGR | -41.70 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 1.92% | -78.92 | |
| Mar2023 | 9.11% | -57.67 | |
| Mar2022 | 21.52% | 63.77 | |
| Mar2021 | 13.14% | -20.94 | |
| Mar2020 | 16.62% | - | |
EXCEL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹1,233.6 |
| Current MarketCap | : | ₹ 1,554.3 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXCEL INDUSTRIES | -4.5% |
-10.3% |
28.3% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
EXCEL INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE BASIC MATERIALS | -4.4% | -10.9% | 5.2% |
| S&P BSE MIDSMALLCAP | -6.6% | -9.8% | 16.6% |
| S&P BSE SMALL CAP | -7% | -10% | 17.3% |
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FAQ about EXCEL INDUSTRIES Financials
How the annual revenues of EXCEL INDUSTRIES have changed ?
The Revenues of EXCEL INDUSTRIES have decreased by -24.19% YoY .
How the Earnings per Share (EPS) of EXCEL INDUSTRIES have changed?
The Earnings Per Share (EPS) of EXCEL INDUSTRIES has decreased by -78.72 % YoY .
Check out Intrinsic Value of Peers of EXCEL INDUSTRIES
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Intrinsic Value of PI INDUSTRIES LTD Intrinsic Value of UPL LTD Intrinsic Value of BAYER CROPSCIENCE LTD Intrinsic Value of SUMITOMO CHEMICAL INDIA LTD Intrinsic Value of BASF INDIA LTD |
Compare Stock Analytics of Peers of EXCEL INDUSTRIES
PI INDUSTRIES LTD vs UPL LTD vs BAYER CROPSCIENCE LTD
SUMITOMO CHEMICAL INDIA LTD vs BASF INDIA LTD vs
PI INDUSTRIES LTD vs UPL LTD vs BAYER CROPSCIENCE LTD
SUMITOMO CHEMICAL INDIA LTD vs BASF INDIA LTD vs
