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INCOME STATEMENT

You can view the income statement for the last 5 years.
Excel Industries Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
      
      
INCOME     
Revenue From Operations [Net]1094.52972.17821.101083.621172.34
Other Operating Revenues0.005.895.046.205.68
Total Operating Revenues1094.52978.07826.141089.821178.02
      
Other Income27.3330.2233.0012.8715.64
Total Revenue1121.851008.29859.141102.681193.66
      
EXPENSES     
Cost Of Materials Consumed602.03518.63485.92614.55621.38
Purchase Of Stock-In Trade5.107.265.6612.774.53
Changes In Inventories Of FG,WIP And Stock-In Trade-5.07-19.6511.493.47-19.00
Employee Benefit Expenses132.67121.80105.29104.88106.20
Finance Costs2.472.371.882.171.94
Provisions And Contingencies0.000.000.000.650.00
Depreciation And Amortisation Expenses36.9034.0731.4331.3630.66
Other Expenses249.95230.47194.12226.69234.51
Total Expenses1024.04894.94835.79996.56980.20
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax97.80113.3523.35106.13213.45
      
Exceptional Items0.00-0.41-0.70-0.360.00
Profit/Loss Before Tax97.80112.9422.65105.77213.45
      
Tax Expenses-Continued Operations     
Current Tax22.1426.443.1426.0851.00
Deferred Tax0.000.911.650.911.25
Tax For Earlier Years0.000.280.85-1.170.00
Total Tax Expenses22.1427.635.6425.8352.25
Profit/Loss After Tax And Before ExtraOrdinary Items75.6785.3117.0179.94161.20
      
Profit/Loss From Continuing Operations75.6785.3117.0179.94161.20
      
Profit/Loss For The Period75.6785.3117.0179.94161.20
Consolidated Profit/Loss After MI And Associates75.6785.3117.0179.94161.20
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)60.1967.8713.5363.59128.24
Diluted EPS (Rs.)60.1967.8713.5363.59128.24
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.006.9114.1428.2814.14
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
  
INCOME 
Revenue From Operations [Net]1094.52
Other Operating Revenues0.00
Total Operating Revenues1094.52
Other Income27.33
Total Revenue1121.85
EXPENSES 
Cost Of Materials Consumed602.03
Purchase Of Stock-In Trade5.10
Changes In Inventories Of FG,WIP And Stock-In Trade-5.07
Employee Benefit Expenses132.67
Finance Costs2.47
Provisions And Contingencies0.00
Depreciation And Amortisation Expenses36.90
Other Expenses249.95
Total Expenses1024.04
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax97.80
Exceptional Items0.00
Profit/Loss Before Tax97.80
Tax Expenses-Continued Operations 
Current Tax22.14
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses22.14
Profit/Loss After Tax And Before ExtraOrdinary Items75.67
Profit/Loss From Continuing Operations75.67
Profit/Loss For The Period75.67
Consolidated Profit/Loss After MI And Associates75.67
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)60.19
Diluted EPS (Rs.)60.19
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00