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EXCEL INDUSTRIES LTD.

NSE : EXCELINDUSBSE : 500650ISIN CODE : INE369A01029Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 11807.65 Face Value (Rs.) : 5 House : Excel
BSECurrent Price (Rs.) 939.30Change (Rs.)36.2 (+4.01 %)
PREV CLOSE (Rs.) 903.10
OPEN PRICE (Rs.) 903.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2011
TODAY'S LOW / HIGH (Rs.)903.00 943.45
52 WK LOW / HIGH (Rs.)801 1438
NSECurrent Price (Rs.) 938.15Change (Rs.)38.35 (+4.26 %)
PREV CLOSE( Rs. ) 899.80
OPEN PRICE (Rs.) 900.00
BID PRICE (QTY) 938.15 (241)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18913
TODAY'S LOW / HIGH(Rs.) 900.00 948.00
52 WK LOW / HIGH (Rs.)800.05 1440
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
978.17
829.60
1091.24
1178.79
751.14
     Sales
955.85
815.47
1062.41
1133.41
733.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
16.42
9.09
22.62
39.70
12.08
     Revenue from property development
     Other Operational Income
5.89
5.04
6.20
5.68
5.46
Less: Excise Duty
Net Sales
978.07
826.14
1089.82
1178.02
749.47
EXPENDITURE :
Increase/Decrease in Stock
-19.65
11.49
3.47
-19.00
7.94
Raw Material Consumed
510.60
475.87
608.93
606.55
347.07
     Opening Raw Materials
55.22
66.54
94.44
12.18
16.70
     Purchases Raw Materials
471.36
458.89
568.25
684.28
340.32
     Closing Raw Materials
23.24
55.22
66.54
94.44
12.18
     Other Direct Purchases / Brought in cost
7.26
5.66
12.77
4.53
2.23
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.35
76.40
83.60
80.47
58.69
     Electricity & Power
78.84
73.19
80.57
77.43
56.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
3.51
3.21
3.03
3.04
2.69
Employee Cost
121.80
105.29
104.88
106.20
89.38
     Salaries, Wages & Bonus
103.53
88.40
88.20
89.91
76.12
     Contributions to EPF & Pension Funds
7.23
6.97
6.49
6.36
5.44
     Workmen and Staff Welfare Expenses
7.86
7.13
7.42
7.10
5.10
     Other Employees Cost
3.17
2.80
2.78
2.83
2.72
Other Manufacturing Expenses
71.55
61.00
74.66
79.24
56.31
     Sub-contracted / Out sourced services
     Processing Charges
4.84
4.80
5.74
6.04
5.36
     Repairs and Maintenance
31.99
24.67
32.74
31.19
21.70
     Packing Material Consumed
15.28
15.71
18.40
19.35
14.20
     Other Mfg Exp
19.44
15.83
17.78
22.65
15.05
General and Administration Expenses
27.27
24.46
23.29
24.21
21.79
     Rent , Rates & Taxes
3.55
3.66
4.32
5.93
5.33
     Insurance
3.95
4.14
3.65
3.18
2.95
     Printing and stationery
     Professional and legal fees
14.32
11.97
10.88
11.55
11.17
     Traveling and conveyance
3.46
3.31
2.46
1.47
0.87
     Other Administration
5.45
4.69
4.43
3.55
2.33
Selling and Distribution Expenses
38.43
27.92
39.00
47.86
26.94
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
1.68
1.89
2.68
1.23
1.51
     Freight and Forwarding
36.75
26.03
36.32
46.62
25.42
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.11
19.95
25.39
20.95
19.77
     Bad debts /advances written off
0.15
0.82
0.28
     Provision for doubtful debts
0.29
1.07
2.38
     Losson disposal of fixed assets(net)
1.03
0.85
1.24
0.30
0.39
     Losson foreign exchange fluctuations
1.52
0.56
1.87
0.33
1.49
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
22.12
17.72
21.99
19.25
15.51
Less: Expenses Capitalised
Total Expenditure
857.46
802.38
963.22
946.47
627.89
Operating Profit (Excl OI)
120.61
23.76
126.60
231.55
121.57
Other Income
30.37
34.02
14.29
15.64
9.41
     Interest Received
13.91
12.24
5.31
2.57
1.66
     Dividend Received
9.30
9.48
2.90
11.47
4.10
     Profit on sale of Fixed Assets
1.37
     Profits on sale of Investments
9.88
5.56
0.80
0.43
     Provision Written Back
0.15
1.02
1.43
     Foreign Exchange Gains
     Others
-2.87
5.73
3.85
1.18
2.29
Operating Profit
150.99
57.78
140.90
247.18
130.99
Interest
3.57
3.00
3.40
3.07
3.02
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.51
1.74
1.74
1.57
1.25
     Other Interest
2.06
1.26
1.67
1.50
1.78
PBDT
147.42
54.78
137.49
244.11
127.96
Depreciation
34.07
31.43
31.36
30.66
27.15
Profit Before Taxation & Exceptional Items
113.35
23.35
106.13
213.45
100.81
Exceptional Income / Expenses
Profit Before Tax
112.94
22.65
105.77
213.45
100.81
Provision for Tax
27.63
5.64
25.83
52.25
29.72
     Current Income Tax
26.44
3.14
26.08
51.00
21.69
     Deferred Tax
0.91
1.65
0.91
1.25
8.06
     Other taxes
0.28
0.85
-1.17
0.00
-0.03
Profit After Tax
85.31
17.01
79.94
161.20
71.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
85.31
17.01
79.94
161.20
71.09
Adjustments to PAT
Profit Balance B/F
282.91
277.00
275.46
178.37
158.00
Appropriations
368.23
294.01
355.39
339.57
229.09
     General Reserves
50.00
50.00
50.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
9.09
10.01
27.64
13.85
0.70
Equity Dividend %
275.00
110.00
225.00
450.00
225.00
Earnings Per Share
68.00
14.00
64.00
128.00
57.00
Adjusted EPS
68.00
14.00
64.00
128.00
57.00
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