Home > Annual Financials > EXCEL INDUSTRIES

EXCEL INDUSTRIES Financial Statement Analysis
[BOM: 500650|NSE : EXCELINDUS]

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]

ConsolidatedMar2023
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 (%)7.3313.689.4813.6818.60
ROE(%)6.6916.119.1613.7224.91
ROCE(%)9.1121.5213.1416.6238.05
Total Debt/Equity(x)0.000.000.010.030.01

Key Financials

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 & Returns1W1M1Y
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 Indices1W1M1Y
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%
No NSE index found

You may also like the below Video Courses


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 .