Excel Industries Ltd - Stock Price

  • NSE : EXCELINDUS
  • BSE : 500650
  • ISIN CODE : INE369A01029
  • Industry : Pesticides & Agrochemicals
  • House : Excel
Excel Industries Ltd is not traded on BSE/NSE
NSE
876.80
-1.29 %-11.45
BSE
878.95
-1.4 %-12.45

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales6111.305039.5021.27
     Sales6020.204961.5021.34
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income34.7026.2032.44
     Revenue from property developmentNANANA
     Other Operational Income56.4051.709.09
Less: Excise Duty123.60415.80-70.27
Net Sales5987.704623.7029.50
EXPENDITURE :NANANA
Increase/Decrease in Stock-53.7095.80-156.05
Raw Material Consumed2646.502242.0018.04
     Opening Raw Materials171.90158.608.39
     Purchases Raw Materials2567.602166.0018.54
     Closing Raw Materials159.90171.90-6.98
     Other Direct Purchases / Brought in cost66.9089.40-25.17
     Other raw material cost0.000.000.00
Power & Fuel Cost401.90317.7026.50
     Electricity & Power383.20300.4027.56
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel18.7017.308.09
Employee Cost743.80650.4014.36
     Salaries, Wages & Bonus615.10512.0020.14
     Contributions to EPF & Pension Funds48.3046.204.55
     Workmen and Staff Welfare Expenses44.4042.604.23
     Other Employees Cost36.0049.60-27.42
Other Manufacturing Expenses463.00401.6015.29
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges19.6015.5026.45
     Repairs and Maintenance245.30215.1014.04
     Packing Material Consumed121.30108.2012.11
     Other Mfg Exp76.8062.9022.10
General and Administration Expenses154.10116.0032.84
     Rent , Rates & Taxes27.6025.109.96
     Insurance11.009.3018.28
     Printing and stationeryNANANA
     Professional and legal fees73.7050.0047.40
     Traveling and conveyance29.8023.2028.45
     Other Administration41.7031.6031.96
Selling and Distribution Expenses200.00161.5023.84
     Advertisement & Sales PromotionNANANA
     Sales Commissions & Incentives13.3015.40-13.64
     Freight and Forwarding186.80146.2027.77
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses208.00209.50-0.72
     Bad debts /advances written off14.10NANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)11.008.9023.60
     Losson foreign exchange fluctuations7.7019.80-61.11
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses175.10180.80-3.15
Less: Expenses CapitalisedNANANA
Total Expenditure4763.604194.6013.57
Operating Profit (Excl OI)1224.00429.10185.25
Other Income67.1097.90-31.46
     Interest Received5.5014.40-61.81
     Dividend Received39.5076.10-48.09
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of Investments3.000.30900.00
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
     Others19.107.10169.01
Operating Profit1291.20526.90145.06
Interest69.60114.50-39.21
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc16.3018.10-9.94
     Other Interest53.3096.40-44.71
PBDT1221.60412.40196.22
Depreciation152.30143.106.43
Profit Before Taxation & Exceptional Items1069.30269.30297.07
Exceptional Income / ExpensesNANANA
Profit Before Tax1069.30269.30297.07
Provision for Tax330.3069.00378.70
     Current Income Tax264.00100.40162.95
     Deferred Tax66.10-21.10413.27
     Other taxes132.40-52.60351.71
Profit After Tax738.90200.30268.90
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit738.90200.30268.90
Adjustments to PATNANANA
Profit Balance B/F523.70299.8074.68
Appropriations1262.60500.20152.42
     General Reserves450.00350.0028.57
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation86.00-411.10120.92
Equity Dividend %250.00120.00108.33
Earnings Per Share59.0016.00268.75
Adjusted EPS59.0016.00268.75

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