media

Markets

Market Nav

INCOME STATEMENT

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

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue5.005.005.005.005.00
      
      
INCOME     
Revenue From Operations [Net]1083.621172.34744.01694.87815.43
Other Operating Revenues6.205.685.467.629.53
Total Operating Revenues1089.821178.02749.47702.48824.96
      
Other Income12.8715.649.4110.845.90
Total Revenue1102.681193.66758.88713.32830.86
      
EXPENSES     
Cost Of Materials Consumed614.55621.38359.04331.29353.69
Purchase Of Stock-In Trade12.774.532.235.035.37
Changes In Inventories Of FG,WIP And Stock-In Trade3.47-19.007.94-7.75-8.51
Employee Benefit Expenses104.88106.2089.3884.6176.01
Finance Costs2.171.942.182.562.44
Provisions And Contingencies0.650.000.000.000.00
Depreciation And Amortisation Expenses31.3630.6627.1522.7818.12
Other Expenses226.69234.51170.14159.90149.52
Total Expenses996.56980.20658.07598.42596.65
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax106.13213.45100.81114.91234.21
      
Exceptional Items-0.360.000.000.000.00
Profit/Loss Before Tax105.77213.45100.81114.91234.21
      
Tax Expenses-Continued Operations     
Current Tax26.0851.0021.6926.3676.00
Deferred Tax0.911.258.06-7.564.75
Tax For Earlier Years-1.170.00-0.030.030.00
Total Tax Expenses25.8352.2529.7218.8380.75
Profit/Loss After Tax And Before ExtraOrdinary Items79.94161.2071.0996.07153.45
      
Profit/Loss From Continuing Operations79.94161.2071.0996.07153.45
      
Profit/Loss For The Period79.94161.2071.0996.07153.45
Consolidated Profit/Loss After MI And Associates79.94161.2071.0996.07153.45
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)63.59128.2456.5576.43122.07
Diluted EPS (Rs.)63.59128.2456.5576.43122.07
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend28.2814.140.0043.5715.71
Tax On Dividend0.000.000.000.003.23
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue5.00
  
INCOME 
Revenue From Operations [Net]1083.62
Other Operating Revenues6.20
Total Operating Revenues1089.82
Other Income12.87
Total Revenue1102.68
EXPENSES 
Cost Of Materials Consumed614.55
Purchase Of Stock-In Trade12.77
Changes In Inventories Of FG,WIP And Stock-In Trade3.47
Employee Benefit Expenses104.88
Finance Costs2.17
Provisions And Contingencies0.65
Depreciation And Amortisation Expenses31.36
Other Expenses226.69
Total Expenses996.56
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax106.13
Exceptional Items-0.36
Profit/Loss Before Tax105.77
Tax Expenses-Continued Operations 
Current Tax26.08
Deferred Tax0.91
Tax For Earlier Years-1.17
Total Tax Expenses25.83
Profit/Loss After Tax And Before ExtraOrdinary Items79.94
Profit/Loss From Continuing Operations79.94
Profit/Loss For The Period79.94
Consolidated Profit/Loss After MI And Associates79.94
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)63.59
Diluted EPS (Rs.)63.59
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend28.28
Tax On Dividend0.00