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EXCEL INDUSTRIES
Income Statement

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EXCEL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,179 Cr₹749 Cr₹702 Cr₹825 Cr₹611 Cr
     Sales ₹1,133 Cr₹732 Cr₹685 Cr₹811 Cr₹602 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹40 Cr₹12 Cr₹9.55 Cr₹4.55 Cr₹3.47 Cr
     Revenue from property development -----
     Other Operational Income ₹5.68 Cr₹5.46 Cr₹7.62 Cr₹9.53 Cr₹5.64 Cr
Less: Excise Duty ----₹12 Cr
Net Sales ₹1,178 Cr₹749 Cr₹702 Cr₹825 Cr₹599 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-19 Cr₹7.94 Cr₹-7.75 Cr₹-8.51 Cr₹-5.37 Cr
Raw Material Consumed ₹607 Cr₹347 Cr₹322 Cr₹345 Cr₹265 Cr
     Opening Raw Materials ₹12 Cr₹17 Cr₹21 Cr₹16 Cr₹17 Cr
     Purchases Raw Materials ₹684 Cr₹340 Cr₹313 Cr₹344 Cr₹257 Cr
     Closing Raw Materials ₹94 Cr₹12 Cr₹17 Cr₹21 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ₹4.53 Cr₹2.23 Cr₹5.04 Cr₹5.37 Cr₹6.69 Cr
     Other raw material cost -----
Power & Fuel Cost ₹80 Cr₹59 Cr₹55 Cr₹49 Cr₹40 Cr
     Electricity & Power ₹77 Cr₹56 Cr₹53 Cr₹48 Cr₹38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.04 Cr₹2.69 Cr₹2.33 Cr₹1.88 Cr₹1.87 Cr
Employee Cost ₹106 Cr₹89 Cr₹85 Cr₹76 Cr₹74 Cr
     Salaries, Wages & Bonus ₹90 Cr₹76 Cr₹71 Cr₹64 Cr₹63 Cr
     Contributions to EPF & Pension Funds ₹6.36 Cr₹5.44 Cr₹5.23 Cr₹4.80 Cr₹4.83 Cr
     Workmen and Staff Welfare Expenses ₹7.10 Cr₹5.10 Cr₹5.49 Cr₹5.05 Cr₹4.44 Cr
     Other Employees Cost ₹2.83 Cr₹2.72 Cr₹2.43 Cr₹2.11 Cr₹2.35 Cr
Other Manufacturing Expenses ₹79 Cr₹56 Cr₹55 Cr₹52 Cr₹46 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.04 Cr₹5.36 Cr₹4.59 Cr₹3.05 Cr₹1.96 Cr
     Repairs and Maintenance ₹31 Cr₹22 Cr₹22 Cr₹23 Cr₹25 Cr
     Packing Material Consumed ₹19 Cr₹14 Cr₹15 Cr₹14 Cr₹12 Cr
     Other Mfg Exp ₹23 Cr₹15 Cr₹13 Cr₹13 Cr₹7.68 Cr
General and Administration Expenses ₹24 Cr₹22 Cr₹22 Cr₹19 Cr₹15 Cr
     Rent , Rates & Taxes ₹5.93 Cr₹5.33 Cr₹3.74 Cr₹3.76 Cr₹2.76 Cr
     Insurance ₹3.19 Cr₹2.95 Cr₹2.49 Cr₹1.07 Cr₹1.10 Cr
     Printing and stationery -----
     Professional and legal fees ₹12 Cr₹11 Cr₹11 Cr₹9.25 Cr₹7.37 Cr
     Traveling and conveyance ₹1.47 Cr₹0.87 Cr₹2.90 Cr₹3.12 Cr₹2.98 Cr
     Other Administration ₹3.55 Cr₹2.29 Cr₹4.30 Cr₹4.72 Cr₹4.17 Cr
Selling and Distribution Expenses ₹48 Cr₹27 Cr₹22 Cr₹22 Cr₹20 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.23 Cr₹1.51 Cr₹1.14 Cr₹1.04 Cr₹1.33 Cr
     Freight and Forwarding ₹47 Cr₹25 Cr₹21 Cr₹21 Cr₹19 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹21 Cr₹20 Cr₹20 Cr₹21 Cr₹21 Cr
     Bad debts /advances written off --₹0.08 Cr₹0.82 Cr₹1.41 Cr
     Provision for doubtful debts ₹1.07 Cr₹2.38 Cr---
     Losson disposal of fixed assets(net) ₹0.30 Cr₹0.39 Cr₹0.42 Cr₹0.63 Cr₹1.11 Cr
     Losson foreign exchange fluctuations ₹0.33 Cr₹1.49 Cr₹0.15 Cr₹1.71 Cr₹0.77 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹19 Cr₹16 Cr₹20 Cr₹18 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹946 Cr₹628 Cr₹572 Cr₹576 Cr₹476 Cr
Operating Profit (Excl OI) ₹232 Cr₹122 Cr₹130 Cr₹249 Cr₹122 Cr
Other Income ₹16 Cr₹9.41 Cr₹11 Cr₹6.71 Cr₹6.71 Cr
     Interest Received ₹2.57 Cr₹1.66 Cr₹0.75 Cr₹0.51 Cr₹0.55 Cr
     Dividend Received ₹11 Cr₹4.10 Cr₹8.58 Cr₹4.35 Cr₹3.95 Cr
     Profit on sale of Fixed Assets -₹1.37 Cr---
     Profits on sale of Investments ₹0.43 Cr-₹0.32 Cr₹0.20 Cr₹0.30 Cr
     Provision Written Back --₹0.54 Cr--
     Foreign Exchange Gains -----
     Others ₹1.18 Cr₹2.29 Cr₹1.27 Cr₹1.65 Cr₹1.92 Cr
Operating Profit ₹247 Cr₹131 Cr₹141 Cr₹256 Cr₹129 Cr
Interest ₹3.08 Cr₹3.02 Cr₹3.80 Cr₹3.44 Cr₹6.96 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.57 Cr₹1.72 Cr₹1.57 Cr₹1.48 Cr₹1.63 Cr
     Other Interest ₹1.50 Cr₹1.31 Cr₹2.23 Cr₹1.96 Cr₹5.33 Cr
PBDT ₹244 Cr₹128 Cr₹138 Cr₹252 Cr₹122 Cr
Depreciation ₹31 Cr₹27 Cr₹23 Cr₹18 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹213 Cr₹101 Cr₹115 Cr₹234 Cr₹107 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹213 Cr₹101 Cr₹115 Cr₹234 Cr₹107 Cr
Provision for Tax ₹52 Cr₹30 Cr₹19 Cr₹81 Cr₹33 Cr
     Current Income Tax ₹51 Cr₹22 Cr₹26 Cr₹76 Cr₹26 Cr
     Deferred Tax ₹1.25 Cr₹8.06 Cr₹-7.56 Cr₹4.75 Cr₹6.61 Cr
     Other taxes -₹-0.03 Cr₹0.03 Cr₹0.00 Cr₹0.02 Cr
Profit After Tax ₹161 Cr₹71 Cr₹96 Cr₹153 Cr₹74 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹161 Cr₹71 Cr₹96 Cr₹153 Cr₹74 Cr
Adjustments to PAT -----
Profit Balance B/F ₹178 Cr₹158 Cr₹158 Cr₹72 Cr₹52 Cr
Appropriations ₹340 Cr₹229 Cr₹254 Cr₹226 Cr₹126 Cr
     General Reserves ₹50 Cr₹50 Cr₹50 Cr₹50 Cr₹45 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax --₹2.58 Cr--
     Other Appropriation ₹14 Cr₹0.70 Cr₹30 Cr₹18 Cr₹8.60 Cr
Equity Dividend % ₹450.00₹225.00₹200.00₹375.00₹250.00
Earnings Per Share ₹128.24₹56.55₹76.43₹122.07₹58.78
Adjusted EPS ₹128.24₹56.55₹76.43₹122.07₹58.78

Compare Income Statement of peers of EXCEL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EXCEL INDUSTRIES ₹1,133.3 Cr 0.8% -11.7% -11.2% Stock Analytics
PI INDUSTRIES ₹56,013.6 Cr 2.7% 3.3% 29% Stock Analytics
UPL ₹37,196.4 Cr 0.9% -4.8% -33.6% Stock Analytics
BAYER CROPSCIENCE ₹25,033.4 Cr 2.3% -13.6% 27.1% Stock Analytics
SUMITOMO CHEMICAL INDIA ₹20,070.7 Cr 1.5% -9.4% -15% Stock Analytics
BASF INDIA ₹15,409.9 Cr -1.7% -1.6% 36.1% Stock Analytics


EXCEL INDUSTRIES Share Price vs Sensex

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

0.8%

-11.7%

-11.2%

SENSEX

0.5%

1.4%

23.5%


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