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Profit & Loss

EXCEL INDUSTRIES LTD.

NSE : EXCELINDUSBSE : 500650ISIN CODE : INE369A01029Industry : Pesticides & AgrochemicalsHouse : Excel
BSE1224.60-16.35 (-1.32 %)
PREV CLOSE ( ) 1240.95
OPEN PRICE ( ) 1234.95
BID PRICE (QTY) 1225.05 (4)
OFFER PRICE (QTY) 1228.50 (9)
VOLUME 279
TODAY'S LOW / HIGH ( )1224.60 1235.25
52 WK LOW / HIGH ( )798.5 1745
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
9781.70
8296.00
10912.40
11787.90
7511.40
     Sales
9558.50
8154.70
10624.10
11334.10
7336.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
164.20
90.90
226.20
397.00
120.80
     Revenue from property development
     Other Operational Income
58.90
50.40
62.00
56.80
54.60
Less: Excise Duty
Net Sales
9780.70
8261.40
10898.20
11780.20
7494.70
EXPENDITURE :
Increase/Decrease in Stock
-196.50
114.90
34.70
-190.00
79.40
Raw Material Consumed
5106.00
4758.70
6089.30
6065.50
3470.70
     Opening Raw Materials
552.20
665.40
944.40
121.80
167.00
     Purchases Raw Materials
4713.60
4588.90
5682.50
6842.80
3403.20
     Closing Raw Materials
232.40
552.20
665.40
944.40
121.80
     Other Direct Purchases / Brought in cost
72.60
56.60
127.70
45.30
22.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
823.50
764.00
836.00
804.70
586.90
     Electricity & Power
788.40
731.90
805.70
774.30
560.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
35.10
32.10
30.30
30.40
26.90
Employee Cost
1218.00
1052.90
1048.80
1062.00
893.80
     Salaries, Wages & Bonus
1035.30
884.00
882.00
899.10
761.20
     Contributions to EPF & Pension Funds
72.30
69.70
64.90
63.60
54.40
     Workmen and Staff Welfare Expenses
78.60
71.30
74.20
71.00
51.00
     Other Employees Cost
31.70
28.00
27.80
28.30
27.20
Other Manufacturing Expenses
715.50
610.00
746.60
792.40
563.10
     Sub-contracted / Out sourced services
     Processing Charges
48.40
48.00
57.40
60.40
53.60
     Repairs and Maintenance
319.90
246.70
327.40
311.90
217.00
     Packing Material Consumed
152.80
157.10
184.00
193.50
142.00
     Other Mfg Exp
194.40
158.30
177.80
226.50
150.50
General and Administration Expenses
272.70
244.60
232.90
242.10
217.90
     Rent , Rates & Taxes
35.50
36.60
43.20
59.30
53.30
     Insurance
39.50
41.40
36.50
31.80
29.50
     Printing and stationery
     Professional and legal fees
143.20
119.70
108.80
115.50
111.70
     Traveling and conveyance
34.60
33.10
24.60
14.70
8.70
     Other Administration
54.50
46.90
44.30
35.50
23.30
Selling and Distribution Expenses
384.30
279.20
390.00
478.60
269.40
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
16.80
18.90
26.80
12.30
15.10
     Freight and Forwarding
367.50
260.30
363.20
466.20
254.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
251.10
199.50
253.90
209.50
197.70
     Bad debts /advances written off
1.50
8.20
2.80
     Provision for doubtful debts
2.90
10.70
23.80
     Losson disposal of fixed assets(net)
10.30
8.50
12.40
3.00
3.90
     Losson foreign exchange fluctuations
15.20
5.60
18.70
3.30
14.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
221.20
177.20
219.90
192.50
155.10
Less: Expenses Capitalised
Total Expenditure
8574.60
8023.80
9632.20
9464.70
6278.90
Operating Profit (Excl OI)
1206.10
237.60
1266.00
2315.50
1215.70
Other Income
303.70
340.20
142.90
156.40
94.10
     Interest Received
139.10
122.40
53.10
25.70
16.60
     Dividend Received
93.00
94.80
29.00
114.70
41.00
     Profit on sale of Fixed Assets
13.70
     Profits on sale of Investments
98.80
55.60
8.00
4.30
     Provision Written Back
1.50
10.20
14.30
     Foreign Exchange Gains
     Others
-28.70
57.30
38.50
11.80
22.90
Operating Profit
1509.90
577.80
1409.00
2471.80
1309.90
Interest
35.70
30.00
34.00
30.70
30.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.10
17.40
17.40
15.70
12.50
     Other Interest
20.60
12.60
16.70
15.00
17.80
PBDT
1474.20
547.80
1374.90
2441.10
1279.60
Depreciation
340.70
314.30
313.60
306.60
271.50
Profit Before Taxation & Exceptional Items
1133.50
233.50
1061.30
2134.50
1008.10
Exceptional Income / Expenses
Profit Before Tax
1129.40
226.50
1057.70
2134.50
1008.10
Provision for Tax
276.30
56.40
258.30
522.50
297.20
     Current Income Tax
264.40
31.40
260.80
510.00
216.90
     Deferred Tax
9.10
16.50
9.10
12.50
80.60
     Other taxes
2.80
8.50
-11.70
0.00
-0.30
Profit After Tax
853.10
170.10
799.40
1612.00
710.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
853.10
170.10
799.40
1612.00
710.90
Adjustments to PAT
Profit Balance B/F
2829.10
2770.00
2754.60
1783.70
1580.00
Appropriations
3682.30
2940.10
3553.90
3395.70
2290.90
     General Reserves
500.00
500.00
500.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
90.90
100.10
276.40
138.50
7.00
Equity Dividend %
275.00
110.00
225.00
450.00
225.00
Earnings Per Share
68.00
14.00
64.00
128.00
57.00
Adjusted EPS
68.00
14.00
64.00
128.00
57.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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