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INCOME STATEMENT

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
      
      
INCOME     
Revenue From Operations [Net]978.07821.101083.621172.34744.01
Other Operating Revenues0.005.046.205.685.46
Total Operating Revenues978.07826.141089.821178.02749.47
      
Other Income30.2233.0012.8715.649.41
Total Revenue1008.29859.141102.681193.66758.88
      
EXPENSES     
Cost Of Materials Consumed518.63485.92614.55621.38359.04
Purchase Of Stock-In Trade7.265.6612.774.532.23
Changes In Inventories Of FG,WIP And Stock-In Trade-19.6511.493.47-19.007.94
Employee Benefit Expenses121.80105.29104.88106.2089.38
Finance Costs2.371.882.171.942.18
Provisions And Contingencies0.000.000.650.000.00
Depreciation And Amortisation Expenses34.0731.4331.3630.6627.15
Other Expenses230.47194.12226.69234.51170.14
Total Expenses894.94835.79996.56980.20658.07
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax113.3523.35106.13213.45100.81
      
Exceptional Items0.00-0.70-0.360.000.00
Profit/Loss Before Tax113.3522.65105.77213.45100.81
      
Tax Expenses-Continued Operations     
Current Tax27.633.1426.0851.0021.69
Deferred Tax0.001.650.911.258.06
Tax For Earlier Years0.000.85-1.170.00-0.03
Total Tax Expenses27.635.6425.8352.2529.72
Profit/Loss After Tax And Before ExtraOrdinary Items85.7217.0179.94161.2071.09
      
Profit/Loss From Continuing Operations85.7217.0179.94161.2071.09
      
Profit/Loss For The Period85.7217.0179.94161.2071.09
Share Of Profit/Loss Of Associates-0.410.000.000.000.00
Consolidated Profit/Loss After MI And Associates85.3117.0179.94161.2071.09
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)67.8713.5363.59128.2456.55
Diluted EPS (Rs.)67.8713.5363.59128.2456.55
      
DIVIDEND AND DIVIDEND PERCENTAGE     
Equity Share Dividend0.0014.1428.2814.140.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
  
INCOME 
Revenue From Operations [Net]978.07
Other Operating Revenues0.00
Total Operating Revenues978.07
Other Income30.22
Total Revenue1008.29
EXPENSES 
Cost Of Materials Consumed518.63
Purchase Of Stock-In Trade7.26
Changes In Inventories Of FG,WIP And Stock-In Trade-19.65
Employee Benefit Expenses121.80
Finance Costs2.37
Provisions And Contingencies0.00
Depreciation And Amortisation Expenses34.07
Other Expenses230.47
Total Expenses894.94
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax113.35
Exceptional Items0.00
Profit/Loss Before Tax113.35
Tax Expenses-Continued Operations 
Current Tax27.63
Deferred Tax0.00
Tax For Earlier Years0.00
Total Tax Expenses27.63
Profit/Loss After Tax And Before ExtraOrdinary Items85.72
Profit/Loss From Continuing Operations85.72
Profit/Loss For The Period85.72
Share Of Profit/Loss Of Associates-0.41
Consolidated Profit/Loss After MI And Associates85.31
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)67.87
Diluted EPS (Rs.)67.87
DIVIDEND AND DIVIDEND PERCENTAGE 
Equity Share Dividend0.00