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
871.35
+0.09 %+0.75
BSE
870.60
+0.07 %+0.65

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales8249.606111.3034.99
     Sales8108.706020.2034.69
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income45.5034.7031.12
     Revenue from property developmentNANANA
     Other Operational Income95.3056.4068.97
Less: Excise DutyNA123.60NA
Net Sales8249.605987.7037.78
EXPENDITURE :NANANA
Increase/Decrease in Stock-85.10-53.70-58.47
Raw Material Consumed3450.602646.5030.38
     Opening Raw Materials159.90171.90-6.98
     Purchases Raw Materials3443.702567.6034.12
     Closing Raw Materials206.60159.9029.21
     Other Direct Purchases / Brought in cost53.7066.90-19.73
     Other raw material cost0.000.000.00
Power & Fuel Cost494.90401.9023.14
     Electricity & Power476.10383.2024.24
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel18.8018.700.53
Employee Cost760.10743.802.19
     Salaries, Wages & Bonus640.60627.602.07
     Contributions to EPF & Pension Funds48.0048.30-0.62
     Workmen and Staff Welfare Expenses50.4044.4013.51
     Other Employees Cost21.1023.50-10.21
Other Manufacturing Expenses524.00463.0013.17
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges30.5019.6055.61
     Repairs and Maintenance227.20245.30-7.38
     Packing Material Consumed140.00121.3015.42
     Other Mfg Exp126.4076.8064.58
General and Administration Expenses188.00154.1022.00
     Rent , Rates & Taxes37.6027.6036.23
     Insurance10.7011.00-2.73
     Printing and stationeryNANANA
     Professional and legal fees92.5073.7025.51
     Traveling and conveyance31.2029.804.70
     Other Administration47.2041.7013.19
Selling and Distribution Expenses216.00200.008.00
     Advertisement & Sales PromotionNANANA
     Sales Commissions & Incentives10.4013.30-21.80
     Freight and Forwarding205.60186.8010.06
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses210.50208.001.20
     Bad debts /advances written off8.2014.10-41.84
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)6.3011.00-42.73
     Losson foreign exchange fluctuations17.107.70122.08
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses179.00175.102.23
Less: Expenses CapitalisedNANANA
Total Expenditure5759.104763.6020.90
Operating Profit (Excl OI)2490.501224.00103.47
Other Income67.1067.100.00
     Interest Received5.105.50-7.27
     Dividend Received43.5039.5010.13
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of Investments2.003.00-33.33
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
     Others16.5019.10-13.61
Operating Profit2557.701291.2098.09
Interest34.3069.60-50.72
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc14.8016.30-9.20
     Other Interest19.6053.30-63.23
PBDT2523.301221.60106.56
Depreciation181.20152.3018.98
Profit Before Taxation & Exceptional Items2342.101069.30119.03
Exceptional Income / ExpensesNANANA
Profit Before Tax2342.101069.30119.03
Provision for Tax807.50330.30144.47
     Current Income Tax760.00264.00187.88
     Deferred Tax47.5066.10-28.14
     Other taxes95.00132.40-28.25
Profit After Tax1534.50738.90107.67
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit1534.50738.90107.67
Adjustments to PATNANANA
Profit Balance B/F724.10523.7038.27
Appropriations2258.601262.6078.88
     General Reserves500.00450.0011.11
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation179.8086.00109.07
Equity Dividend %375.00250.0050.00
Earnings Per Share122.0059.00106.78
Adjusted EPS122.0059.00106.78

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