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Excel Industries Ltd

You are Here : Home > Markets > Company Information > Profit and Loss
BSE Code : 500650 | NSE Symbol : EXCELINDUS | ISIN : INE369A01029 | Industry : Agro Chemicals |
Profit and Loss
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Revenue From Operations 826.141,089.821,178.02749.47702.48
Sale of Products812.011,061.001,132.64731.93685.32
Sale of Services4.5711.0539.7012.089.55
Income from Investment and Financial Services0.000.000.000.000.00
Income from Insurance Operations0.000.000.000.000.00
Other Operating Revenue9.5617.775.685.467.62
Less: Excise Duty / GST0.000.000.000.000.00
Revenue From Operations - Net826.141,089.821,178.02749.47702.48
Other Income29.3510.5614.218.268.08
Total Revenue855.491,100.381,192.23757.72710.56
Changes in Inventories11.493.47-19.007.94-7.75
Cost of Material Consumed485.92614.55621.38359.04331.29
Internally Manufactured Intermediates Consumed0.000.000.000.000.00
Purchases of Stock-in-Trade5.6612.774.532.235.03
Employee Benefits105.29104.88106.2089.3884.61
Total Other Expenses 193.67227.22234.45170.10159.85
Manufacturing / Operating Expenses107.02122.81118.7486.6482.12
Administrative and Selling Expenses66.7679.2493.6462.8456.95
Other Expenses19.8825.1722.0820.6220.78
Finance Costs1.842.171.922.182.55
Depreciation and Amortization31.4231.3630.6627.1522.78
Total Expenses835.29996.43980.13658.02598.36
Profit Before Exceptional Items and Tax20.19103.95212.1099.70112.21
Exceptional Items Before Tax0.000.000.000.000.00
Profit Before Extraordinary Items and Tax20.19103.95212.1099.70112.21
Extraordinary Items Before Tax0.000.000.000.000.00
Other Adjustments Before Tax0.000.000.000.000.00
Profit Before Tax20.19103.95212.1099.70112.21
Taxation5.0925.5051.9429.5118.73
Current Tax2.5925.6450.7221.6226.27
MAT Credit Entitlement0.000.000.000.000.00
Deferred Tax1.661.021.227.89-7.54
Other Tax0.000.000.000.000.00
Adjust for Previous Year0.84-1.170.000.000.00
Profit After Tax15.1178.45160.1670.1993.47
Extraordinary Items After Tax0.000.000.000.000.00
Discontinued Operations After Tax0.000.000.000.000.00
Profit / (Loss) from Discontinuing Operations0.000.000.000.000.00
Tax Expenses of Discontinuing Operations0.000.000.000.000.00
Profit Attributable to Shareholders15.1178.45160.1670.1993.47
Adjustments to Net Income0.000.000.000.000.00
Preference Dividend0.000.000.000.000.00
Profit Attributable to Equity Shareholders15.1178.45160.1670.1993.47
Earning Per Share - Basic12.0262.41127.4155.8474.36
Earning Per Share - Diluted12.0262.41127.4155.8474.36