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Excel Industries Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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1172.72 Cr.
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P/BV
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0.74
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Book Value (Rs.)
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1,265.34
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52 Week High/Low (Rs.)
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1440/799
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FV/ML
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5/1
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P/E(X)
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13.75
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Bookclosure
|
14/08/2025
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EPS (Rs.)
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67.87
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Div Yield (%)
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1.47
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 972.17 | 821.10 | 1083.62 | 1172.34 | 744.01 |
| Other Operating Revenues | 5.89 | 5.04 | 6.20 | 5.68 | 5.46 |
| Total Operating Revenues | 978.07 | 826.14 | 1089.82 | 1178.02 | 749.47 |
| | | | | | |
| Other Income | 30.22 | 33.00 | 12.87 | 15.64 | 9.41 |
| Total Revenue | 1008.29 | 859.14 | 1102.68 | 1193.66 | 758.88 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 518.63 | 485.92 | 614.55 | 621.38 | 359.04 |
| Purchase Of Stock-In Trade | 7.26 | 5.66 | 12.77 | 4.53 | 2.23 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -19.65 | 11.49 | 3.47 | -19.00 | 7.94 |
| Employee Benefit Expenses | 121.80 | 105.29 | 104.88 | 106.20 | 89.38 |
| Finance Costs | 2.37 | 1.88 | 2.17 | 1.94 | 2.18 |
| Provisions And Contingencies | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 |
| Depreciation And Amortisation Expenses | 34.07 | 31.43 | 31.36 | 30.66 | 27.15 |
| Other Expenses | 230.47 | 194.12 | 226.69 | 234.51 | 170.14 |
| Total Expenses | 894.94 | 835.79 | 996.56 | 980.20 | 658.07 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 113.35 | 23.35 | 106.13 | 213.45 | 100.81 |
| | | | | | |
| Exceptional Items | -0.41 | -0.70 | -0.36 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 112.94 | 22.65 | 105.77 | 213.45 | 100.81 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 26.44 | 3.14 | 26.08 | 51.00 | 21.69 |
| Deferred Tax | 0.91 | 1.65 | 0.91 | 1.25 | 8.06 |
| Tax For Earlier Years | 0.28 | 0.85 | -1.17 | 0.00 | -0.03 |
| Total Tax Expenses | 27.63 | 5.64 | 25.83 | 52.25 | 29.72 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 85.31 | 17.01 | 79.94 | 161.20 | 71.09 |
| | | | | | |
| Profit/Loss From Continuing Operations | 85.31 | 17.01 | 79.94 | 161.20 | 71.09 |
| | | | | | |
| Profit/Loss For The Period | 85.31 | 17.01 | 79.94 | 161.20 | 71.09 |
| Consolidated Profit/Loss After MI And Associates | 85.31 | 17.01 | 79.94 | 161.20 | 71.09 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 67.87 | 13.53 | 63.59 | 128.24 | 56.55 |
| Diluted EPS (Rs.) | 67.87 | 13.53 | 63.59 | 128.24 | 56.55 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 6.91 | 14.14 | 28.28 | 14.14 | 0.00 |
