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Profit & Loss

EXCEL INDUSTRIES LTD.

NSE : EXCELINDUSBSE : 500650ISIN CODE : INE369A01029Industry : Pesticides & AgrochemicalsHouse : Excel
BSE979.65-37.6 (-3.7 %)
PREV CLOSE ( ) 1017.25
OPEN PRICE ( ) 1021.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 636
TODAY'S LOW / HIGH ( )977.35 1022.35
52 WK LOW / HIGH ( )698.9 1090.8
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
10912.36
11787.86
7494.66
7024.84
8249.60
     Sales
10624.15
11334.07
7319.29
6853.18
8108.73
     Job Work/ Contract Receipts
     Processing Charges / Service Income
226.23
396.98
120.81
95.47
45.53
     Revenue from property development
     Other Operational Income
61.98
56.81
54.56
76.19
95.34
Less: Excise Duty
Net Sales
10898.19
11780.20
7494.66
7024.84
8249.60
EXPENDITURE :
Increase/Decrease in Stock
34.71
-190.00
79.40
-77.49
-85.06
Raw Material Consumed
6089.26
6065.50
3470.73
3216.11
3450.59
     Opening Raw Materials
944.41
121.83
167.00
206.62
159.91
     Purchases Raw Materials
5682.55
6842.82
3403.23
3126.14
3443.65
     Closing Raw Materials
665.41
944.41
121.83
167.00
206.62
     Other Direct Purchases / Brought in cost
127.71
45.26
22.32
50.35
53.65
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
835.96
804.68
586.91
549.56
494.91
     Electricity & Power
805.67
774.27
560.04
526.29
476.14
     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
30.29
30.41
26.88
23.28
18.76
Employee Cost
1048.85
1061.97
893.81
846.06
760.12
     Salaries, Wages & Bonus
881.95
899.06
761.19
714.65
640.62
     Contributions to EPF & Pension Funds
64.86
63.55
54.43
52.25
47.97
     Workmen and Staff Welfare Expenses
74.20
71.02
50.97
54.85
50.45
     Other Employees Cost
27.84
28.34
27.21
24.32
21.09
Other Manufacturing Expenses
746.62
792.40
563.12
546.43
524.03
     Sub-contracted / Out sourced services
     Processing Charges
57.37
60.44
53.62
45.89
30.46
     Repairs and Maintenance
327.43
311.91
216.98
219.61
227.18
     Packing Material Consumed
183.97
193.52
142.04
147.10
139.98
     Other Mfg Exp
177.85
226.53
150.48
133.83
126.41
General and Administration Expenses
232.88
242.12
217.88
218.64
187.98
     Rent , Rates & Taxes
43.23
59.26
53.34
37.39
37.56
     Insurance
36.52
31.85
29.51
24.93
10.73
     Printing and stationery
     Professional and legal fees
108.80
115.55
112.16
113.30
92.53
     Traveling and conveyance
24.57
14.70
8.71
29.03
31.21
     Other Administration
19.75
20.77
14.15
13.99
15.95
Selling and Distribution Expenses
390.02
478.57
269.39
223.61
216.01
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
26.84
12.33
15.14
11.39
10.43
     Freight and Forwarding
363.18
466.24
254.25
212.21
205.58
     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
253.87
209.48
197.71
201.66
210.50
     Bad debts /advances written off
2.76
0.79
8.17
     Provision for doubtful debts
10.69
23.84
     Losson disposal of fixed assets(net)
12.44
3.04
3.86
4.21
6.31
     Losson foreign exchange fluctuations
18.75
3.27
14.93
1.51
17.05
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
219.92
192.49
155.09
195.15
178.97
Less: Expenses Capitalised
Total Expenditure
9632.17
9464.73
6278.93
5724.58
5759.06
Operating Profit (Excl OI)
1266.02
2315.47
1215.73
1300.26
2490.54
Other Income
142.93
156.36
94.13
114.59
67.13
     Interest Received
53.06
25.67
16.59
7.51
5.08
     Dividend Received
29.03
114.67
40.95
85.75
43.54
     Profit on sale of Fixed Assets
13.71
     Profits on sale of Investments
8.04
4.26
3.24
2.00
     Provision Written Back
11.51
5.40
     Foreign Exchange Gains
     Others
41.29
11.77
22.88
12.69
16.52
Operating Profit
1408.95
2471.83
1309.86
1414.85
2557.67
Interest
34.04
30.75
30.23
37.98
34.35
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.36
15.74
17.16
15.73
14.76
     Other Interest
16.68
15.00
13.07
22.25
19.59
PBDT
1374.91
2441.09
1279.63
1376.86
2523.33
Depreciation
313.62
306.55
271.53
227.81
181.25
Profit Before Taxation & Exceptional Items
1061.29
2134.54
1008.10
1149.06
2342.08
Exceptional Income / Expenses
Profit Before Tax
1057.68
2134.54
1008.10
1149.06
2342.08
Provision for Tax
258.33
522.51
297.24
188.33
807.54
     Current Income Tax
260.85
510.01
216.94
263.56
760.04
     Deferred Tax
9.14
12.50
80.62
-75.55
47.49
     Other taxes
-11.66
0.00
-0.33
0.32
0.01
Profit After Tax
799.36
1612.03
710.86
960.73
1534.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
799.36
1612.03
710.86
960.73
1534.54
Adjustments to PAT
Profit Balance B/F
2754.55
1783.66
1580.05
1576.58
724.09
Appropriations
3553.90
3395.68
2290.91
2537.31
2258.64
     General Reserves
500.00
500.00
500.00
500.00
500.00
     Proposed Equity Dividend
     Corporate dividend tax
25.84
     Other Appropriation
276.40
138.48
7.03
300.96
179.85
Equity Dividend %
225.00
450.00
225.00
200.00
375.00
Earnings Per Share
63.59
128.24
56.55
76.43
122.07
Adjusted EPS
63.59
128.24
56.55
76.43
122.07
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE & MSEI : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX & NCDEX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.