| Excel Industries Ltd | Industry : (Agro Chemicals) | |
|---|---|---|
|
BSE Code : 500650 |
NSE Symbol : EXCELINDUS |
P/E(TTM) : 16.76 |
|
ISIN Demat : INE369A01029 |
Div & Yield% : 1.47 |
EPS(TTM) : 55.73 |
|
Book Value(₹) : 984.53 |
Market Cap(₹Cr) : 1,174.04 |
Face Value(₹) : 5.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 978.07 | 826.14 | 1,089.82 | 1,178.02 | 749.47 |
| Other Income | 26.48 | 29.35 | 10.56 | 14.21 | 8.26 |
| Stock Adjustments | 19.60 | -11.49 | -3.47 | 19.00 | -7.94 |
| Total Income | 1,024.15 | 844.00 | 1,096.91 | 1,211.23 | 749.79 |
| EXPENDITURE : | |||||
| Raw Materials | 510.46 | 475.87 | 608.93 | 606.55 | 347.07 |
| Power and Fuel Cost | 82.19 | 76.40 | 83.60 | 80.47 | 58.69 |
| Other Manufacturing Expenses | 53.54 | 46.33 | 57.61 | 57.62 | 42.15 |
| Selling and Administration Expenses | 83.90 | 66.76 | 79.24 | 93.64 | 62.84 |
| Miscellaneous Expenses | 24.11 | 18.76 | 23.94 | 20.94 | 19.78 |
| Employee Benefit Expenses | 121.70 | 105.29 | 104.88 | 106.20 | 89.38 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 148.26 | 54.58 | 138.70 | 245.82 | 129.88 |
| Interest | 3.57 | 2.96 | 3.39 | 3.06 | 3.02 |
| Gross Profit | 144.69 | 51.62 | 135.31 | 242.76 | 126.86 |
| Depreciation | 33.78 | 31.42 | 31.36 | 30.66 | 27.15 |
| Profit Before Tax | 110.91 | 20.20 | 103.95 | 212.10 | 99.71 |
| Current Tax | 25.77 | 3.05 | 23.38 | 50.72 | 21.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.64 | 2.04 | 2.12 | 1.22 | 7.89 |
| Reported Net Profit | 83.50 | 15.11 | 78.45 | 160.16 | 70.19 |
| Extraordinary Items | 5.57 | 3.72 | -0.33 | -0.23 | 0.69 |
| Adjusted Net Profit | 77.93 | 11.39 | 78.78 | 160.39 | 69.50 |
| Adjustment below Net Profit | -2.18 | 1.19 | 0.64 | 0.00 | -0.70 |
| Profit/Loss Balance carried down | 251.48 | 249.32 | 248.51 | 152.49 | 133.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.91 | 14.14 | 78.28 | 64.14 | 50.00 |
| P & L Balance carried down | 325.88 | 251.48 | 249.32 | 248.51 | 152.49 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 275.00 | 110.00 | 225.00 | 450.00 | 225.00 |
| Dividend Per Share(Rs) | 13.75 | 5.50 | 11.25 | 22.50 | 11.25 |
| Earnings Per Share-Unit Curr | 66.42 | 12.02 | 62.41 | 127.41 | 55.84 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 936.46 | 855.74 | 788.92 | 741.99 | 569.47 |
| Book Value(Adj)-Unit Curr | 936.46 | 855.74 | 788.92 | 741.99 | 569.47 |