Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

08 Nov, EOD - Indian

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BSE Code : 500650 | NSE Symbol : EXCELINDUS | ISIN : INE369A01029 | Industry : Agro Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	826.14	1,089.82	1,178.02	749.47	702.48
Sale of Products	812.01	1,061.00	1,132.64	731.93	685.32
Sale of Services	4.57	11.05	39.70	12.08	9.55
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	9.56	17.77	5.68	5.46	7.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	826.14	1,089.82	1,178.02	749.47	702.48
Other Income	29.35	10.56	14.21	8.26	8.08
Total Revenue	855.49	1,100.38	1,192.23	757.72	710.56
Changes in Inventories	11.49	3.47	-19.00	7.94	-7.75
Cost of Material Consumed	485.92	614.55	621.38	359.04	331.29
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	5.66	12.77	4.53	2.23	5.03
Employee Benefits	105.29	104.88	106.20	89.38	84.61
Total Other Expenses	193.67	227.22	234.45	170.10	159.85
Manufacturing / Operating Expenses	107.02	122.81	118.74	86.64	82.12
Administrative and Selling Expenses	66.76	79.24	93.64	62.84	56.95
Other Expenses	19.88	25.17	22.08	20.62	20.78
Finance Costs	1.84	2.17	1.92	2.18	2.55
Depreciation and Amortization	31.42	31.36	30.66	27.15	22.78
Total Expenses	835.29	996.43	980.13	658.02	598.36
Profit Before Exceptional Items and Tax	20.19	103.95	212.10	99.70	112.21
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	20.19	103.95	212.10	99.70	112.21
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	20.19	103.95	212.10	99.70	112.21
Taxation	5.09	25.50	51.94	29.51	18.73
Current Tax	2.59	25.64	50.72	21.62	26.27
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.66	1.02	1.22	7.89	-7.54
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.84	-1.17	0.00	0.00	0.00
Profit After Tax	15.11	78.45	160.16	70.19	93.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	15.11	78.45	160.16	70.19	93.47
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	15.11	78.45	160.16	70.19	93.47
Earning Per Share - Basic	12.02	62.41	127.41	55.84	74.36
Earning Per Share - Diluted	12.02	62.41	127.41	55.84	74.36

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Excel Industries Ltd

Profit and Loss