EXCEL INDUSTRIES
|
EXCEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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