Date:06-May-2024  Time: 12:11 AM

Company Profile Get Quotes Background Board of Directors Balance Sheet Profit & Loss  Quarterly Results Financial Ratios Share Price Charts          Excel Industries Ltd (Rs. In Crores) Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Sales Turnover 1089.82 1178.02 749.47 702.48 824.96 Other Income 10.56 14.21 8.26 8.08 4.40 Stock Adjustments -3.47 19.00 -7.94 7.75 8.51 Total Income 1096.91 1211.23 749.79 718.31 837.87 Raw Materials 608.93 606.55 347.07 321.61 345.06 Excise Duty 0.00 0.00 0.00 0.00 0.00 Power & Fuel Cost 83.60 80.47 58.69 54.96 49.49 Other Manufacturing Expenses 57.61 57.62 42.15 41.87 40.49 Employee Cost 104.88 106.20 89.38 84.61 76.01 Selling and Administration Expenses 79.24 93.64 62.84 56.95 52.27 Miscellaneous Expenses 23.94 20.94 19.78 19.54 20.22 Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 Profit before Interest, Depreciation & Tax 138.70 245.82 129.88 138.78 254.32 Interest & Financial Charges 3.39 3.06 3.02 3.79 3.43 Profit before Depreciation & Tax 135.31 242.76 126.86 134.99 250.89 Depreciation 31.36 30.66 27.15 22.78 18.12 Profit Before Tax 103.95 212.10 99.70 112.20 232.76 Tax 25.50 51.94 29.51 18.73 80.70 Profit After Tax 78.45 160.16 70.19 93.47 152.06 Adjustment below Net Profit 0.64 0.00 -0.70 -9.11 -2.27 P & L Balance brought forward 248.51 152.49 133.00 134.78 50.70 Appropriations 78.28 64.14 50.00 86.14 65.71 P & L Bal. carried down 249.32 248.51 152.49 133.00 134.78 Equity Dividend 28.28 14.14 0.00 36.14 15.71 Preference Dividend 0.00 0.00 0.00 0.00 0.00 Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 Equity Dividend (%) 225.00 450.00 225.00 200.00 375.00 Earning Per Share (Rs.) 62.41 127.41 55.84 74.36 120.97 Book Value 788.92 741.99 569.47 478.22 469.75 Extraordinary Items -0.33 -0.23 0.69 -0.07 -0.41   Source:Capital Market

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