EXCEL INDUSTRIES Financial Statement Analysis
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The Revenues of EXCEL INDUSTRIES have increased by 57.18% YoY .
The Earnings Per Share (EPS) of EXCEL INDUSTRIES has decreased by -50.41 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
EXCEL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500650|NSE : EXCELINDUS]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹1,178 Cr | ₹749 Cr | ₹702 Cr | ₹825 Cr | ₹599 Cr |
Expenses | ₹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 | ₹3.08 Cr | ₹3.02 Cr | ₹3.80 Cr | ₹3.44 Cr | ₹6.96 Cr |
Depreciation | ₹31 Cr | ₹27 Cr | ₹23 Cr | ₹18 Cr | ₹15 Cr |
Profit Before Tax | ₹213 Cr | ₹101 Cr | ₹115 Cr | ₹234 Cr | ₹107 Cr |
Profit After Tax | ₹161 Cr | ₹71 Cr | ₹96 Cr | ₹153 Cr | ₹74 Cr |
Consolidated Net Profit | ₹161 Cr | ₹71 Cr | ₹96 Cr | ₹153 Cr | ₹74 Cr |
Earnings Per Share (Rs) | ₹63.59 | ₹128.24 | ₹56.55 | ₹76.43 | ₹122.07 |
PAT Margin (%) | 7.33 | 13.68 | 9.48 | 13.68 | 18.60 |
ROE(%) | 6.69 | 16.11 | 9.16 | 13.72 | 24.91 |
ROCE(%) | 9.11 | 21.52 | 13.14 | 16.62 | 38.05 |
Total Debt/Equity(x) | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 |
Key Financials |
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Market Cap | : | ₹ 906.1 Cr |
Revenue (TTM) | : | ₹ 818.7 Cr |
Net Profit(TTM) | : | ₹ 13.1 Cr |
EPS (TTM) | : | ₹ 10.4 |
P/E (TTM) | : | 69.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
EXCEL INDUSTRIES | -1.8% | -15.7% | -13.5% |
UPL | 0.1% | -6.8% | -35% |
PI INDUSTRIES | 5.6% | 4% | 27.1% |
SUMITOMO CHEMICAL INDIA | -0.4% | -9.9% | -19% |
BAYER CROPSCIENCE | 5.2% | -10.7% | 28.5% |
BASF INDIA | 2.9% | -2.3% | 37% |
RALLIS INDIA | -1.5% | 1.9% | 27.4% |
SHARDA CROPCHEM | -3.7% | -10.8% | -27.1% |
BHARAT RASAYAN | -3.6% | -4.5% | -5.7% |
EXCEL INDUSTRIES Revenues
[BOM: 500650|NSE : EXCELINDUS]
Y-o-Y | 57.18 % |
5 Yr CAGR | 18.43 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹1,178 Cr | 57.18 | |
Mar2022 | ₹749 Cr | 6.69 | |
Mar2021 | ₹702 Cr | -14.85 | |
Mar2020 | ₹825 Cr | 37.78 | |
Mar2019 | ₹599 Cr | - |
EXCEL INDUSTRIES Operating Profit
[BOM: 500650|NSE : EXCELINDUS]
Y-o-Y | 90.46 % |
5 Yr CAGR | 17.28 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹232 Cr | 90.46 | |
Mar2022 | ₹122 Cr | -6.50 | |
Mar2021 | ₹130 Cr | -47.79 | |
Mar2020 | ₹249 Cr | 103.47 | |
Mar2019 | ₹122 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | 21.21 % |
5 Yr CAGR | -0.97 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 19.66% | 21.21 | |
Mar2022 | 16.22% | -12.37 | |
Mar2021 | 18.51% | -38.69 | |
Mar2020 | 30.19% | 47.70 | |
Mar2019 | 20.44% | - |
EXCEL INDUSTRIES Profit After Tax
[BOM: 500650|NSE : EXCELINDUS]
Y-o-Y | 126.77 % |
5 Yr CAGR | 21.53 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹161 Cr | 126.77 | |
Mar2022 | ₹71 Cr | -26.01 | |
Mar2021 | ₹96 Cr | -37.39 | |
Mar2020 | ₹153 Cr | 107.67 | |
Mar2019 | ₹74 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -46.42 % |
5 Yr CAGR | -20.77 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 7.33 % | -46.42 | |
Mar2022 | 13.68 % | 44.30 | |
Mar2021 | 9.48 % | -30.70 | |
Mar2020 | 13.68 % | -26.45 | |
Mar2019 | 18.6 % | - |
EXCEL INDUSTRIES Earnings Per Share (EPS)
[BOM: 500650|NSE : EXCELINDUS]
Y-o-Y | -50.41 % |
5 Yr CAGR | -15.04 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹64 | -50.41 | |
Mar2022 | ₹128 | 126.77 | |
Mar2021 | ₹57 | -26.01 | |
Mar2020 | ₹76 | -37.39 | |
Mar2019 | ₹122 | - |
EXCEL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500650|NSE : EXCELINDUS]
Y-o-Y | -57.67 % |
5 Yr CAGR | -30.05 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 9.11% | -57.67 | |
Mar2022 | 21.52% | 63.77 | |
Mar2021 | 13.14% | -20.94 | |
Mar2020 | 16.62% | -56.32 | |
Mar2019 | 38.05% | - |
EXCEL INDUSTRIES Share Price vs Sensex
Current Share Price | : | ₹719.2 |
Current MarketCap | : | ₹ 906.1 Cr |
Updated EOD on | : | Mar 27,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EXCEL INDUSTRIES | -1.8% |
-15.7% |
-13.5% |
SENSEX | 1.4% |
-0.2% |
25.7% |
EXCEL INDUSTRIES related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE SMALL CAP | 3.6% | -6.5% | 59.2% |
S&P BSE MIDSMALLCAP | 3.6% | -4.4% | 60.8% |
S&P BSE BASIC MATERIALS | 2.5% | -1.5% | 32.2% |
S&P BSE ALLCAP | 2.4% | -1.5% | 40.2% |
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FAQ about EXCEL INDUSTRIES Financials
How the annual revenues of EXCEL INDUSTRIES have changed ?
The Revenues of EXCEL INDUSTRIES have increased by 57.18% YoY .
How the Earnings per Share (EPS) of EXCEL INDUSTRIES have changed?
The Earnings Per Share (EPS) of EXCEL INDUSTRIES has decreased by -50.41 % YoY .
Intrinsic Value of UPL LTD Intrinsic Value of PI INDUSTRIES LTD Intrinsic Value of SUMITOMO CHEMICAL INDIA LTD Intrinsic Value of BAYER CROPSCIENCE LTD Intrinsic Value of BASF INDIA LTD |
UPL LTD vs PI INDUSTRIES LTD vs SUMITOMO CHEMICAL INDIA LTD
BAYER CROPSCIENCE LTD vs BASF INDIA LTD vs