Excel Industries Ltd (EXCI)

NSE


	Symbol		Exchange		Currency
	EXCI		NSE		INR	Real-time
	EXCI		BSE		INR	Delayed

Currency in INR

1,225.20

-40.80(-3.22%)

Closed24/01

Fair Value

Day's Range

1,212.80

1,272.30

52 wk Range

699.80

1,760.00

EXCI Income Statement

Featured here, the Income Statement (earnings report) for Excel Industries Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

7,024.84

7,494.66

11,780.2

10,898.19

8,261.4

Total Revenues Growth

-14.88%

+6.69%

+57.18%

-7.49%

-24.19%

Cost Of Revenues

3,505.33

3,909.15

6,380.94

6,959.1

5,277.37

Gross Profit

3,519.51

3,585.52

5,399.26

3,939.09

2,984.03

Gross Profit Growth

-22.13%

+1.88%

+50.59%

-27.04%

-24.25%

Gross Profit Margin %

50.1%

47.84%

45.83%

36.14%

36.12%

Other Operating Expenses, Total

2,442

2,624.47

3,388.23

2,936.23

3,036.31

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+11.99%	+7.47%	+29.1%	-13.34%	+3.41%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	875.62	937.18	1,107.54	1,083.35	1,078.32
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,338.57	1,415.75	1,974.13	1,539.26	1,643.73

Operating Income

1,077.52

961.05

2,011.04

1,002.86

-52.28

Operating Income Growth

-53.94%

-10.81%

+109.25%

-50.13%

-105.21%

EBIT Margin %

15.34%

12.82%

17.07%

9.2%

-0.63%

Net Interest Expenses

71.02

39.79

125.33

65.41

204.51

Net Interest Expenses Growth

+144.66%

-43.97%

+214.99%

-47.81%

+212.65%

Interest Expense, Total

-22.25

-17.76

-15

-16.68

-12.64

Interest And Investment Income

93.27

57.54

140.33

82.09

217.15

Other Non Operating Expenses, Total

0.91

-9.28

-4.35

-20.07

-15.54

EBT, Excl. Unusual Items

1,149.45

991.56

2,132.01

1,048.2

136.68

Gain (Loss) On Sale Of Assets

-4.21

9.85

-3.04

-12.44

-8.48

Other Unusual Items, Total

-

-

-

5.2

-

EBT, Incl. Unusual Items

1,149.06

1,008.1

2,134.54

1,057.68

226.5

EBT, Incl. Unusual Items Growth

-50.94%

-12.27%

+111.74%

-50.45%

-78.58%

EBT, Incl. Unusual Items Margin

16.36%

13.45%

18.12%

9.71%

2.74%

Income Tax Expense

188.33

297.24

522.51

258.33

56.4

Net Income to Company

960.73

710.86

1,612.03

799.36

170.1

Minority Interest

-

-

-

-

-

Net Income

960.73

710.86

1,612.03

799.36

170.1

Net Income Growth

-37.39%

-26.01%

+126.77%

-50.41%

-78.72%

Net Income Margin %

13.68%

9.48%

13.68%

7.33%

2.06%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

960.73

710.86

1,612.03

799.36

170.1

Basic EPS - Continuing Operations

76.43

56.55

128.24

63.59

13.53

Basic EPS - Continuing Operations Growth

-37.39%

-26.01%

+126.77%

-50.41%

-78.72%

Diluted EPS - Continuing Operations

76.43

56.55

128.24

63.59

13.53

Diluted EPS - Continuing Operations Growth

-37.39%

-26.01%

+126.77%

-50.41%

-78.72%

Basic Weighted Average Shares Outstanding

12.57

12.57

12.57

12.57

12.57

Diluted Weighted Average Shares Outstanding

12.57

12.57

12.57

12.57

12.57

Dividend Per Share

10

11.25

22.5

11.25

5.5

Dividend Per Share Growth

-46.67%

+12.5%

+100%

-50%

-51.11%

EBITDA

1,297.44

1,223.46

2,309.02

1,307.49

256.76

EBITDA Growth

-48.41%

-5.7%

+88.73%

-43.37%

-80.36%

EBITDA Margin %

18.47%

16.32%

19.6%

12%

3.11%

EBIT