Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
978.00
826.00
1,089.00
1,178.00
749.00
702.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
978.00
826.00
1,089.00
1,178.00
749.00
702.00
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
11.00
3.00
-18.00
7.00
-7.00
Raw Materials Consumed
525.00
491.00
627.00
625.00
361.00
336.00
Power & Fuel Cost
82.00
76.00
83.00
80.00
58.00
54.00
Employee Cost
121.00
105.00
104.00
106.00
89.00
84.00
Operating Expenses
37.00
30.00
39.00
38.00
27.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
27.00
39.00
47.00
26.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
18.00
23.00
20.00
19.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
857.00
801.00
961.00
946.00
627.00
571.00
Operating Profit (PBDIT) excl Other Income
120.00
24.00
128.00
231.00
121.00
130.00
Other Income
30.00
33.00
12.00
15.00
9.00
10.00
Operating Profit (PBDIT)
150.00
57.00
140.00
247.00
130.00
141.00
Interest
3.00
3.00
3.00
3.00
3.00
3.00
Profit before Depriciation and Tax
147.00
54.00
137.00
244.00
127.00
137.00
Depreciation
34.00
31.00
31.00
30.00
27.00
22.00
Profit Before Taxation & Exceptional Items
113.00
23.00
106.00
213.00
100.00
114.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
112.00
22.00
105.00
213.00
100.00
114.00
Provision for Tax
27.00
5.00
25.00
52.00
29.00
18.00
Profit After Tax
85.00
17.00
80.00
161.00
71.00
96.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
282.00
276.00
275.00
178.00
158.00
157.00
Profit Available for appropriations
368.00
294.00
355.00
339.00
229.00
253.00
Appropriations
368.00
294.00
355.00
339.00
229.00
253.00
Equity Dividend (%)
275.00%
110.00%
225.00%
450.00%
225.00%
200.00%
Earnings Per Share
67.87
13.53
63.59
128.24
56.55
76.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.88% vs 18.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.01% vs 382.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.83% vs 20.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -12.09% vs 452.71% in Mar 2025
Compare Profit and Loss Results of Excel Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
978.00
532.00
446.00
83.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
978.00
532.00
446.00
83.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
2.00
-21.00
-1,050.00%
Raw Materials Consumed
525.00
243.00
282.00
116.05%
Power & Fuel Cost
82.00
61.00
21.00
34.43%
Employee Cost
121.00
50.00
71.00
142.00%
Operating Expenses
37.00
33.00
4.00
12.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
14.00
24.00
171.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
7.00
17.00
242.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
857.00
428.00
429.00
100.23%
Operating Profit (PBDIT) excl Other Income
120.00
103.00
17.00
16.50%
Other Income
30.00
11.00
19.00
172.73%
Operating Profit (PBDIT)
150.00
115.00
35.00
30.43%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
147.00
114.00
33.00
28.95%
Depreciation
34.00
14.00
20.00
142.86%
Profit Before Taxation & Exceptional Items
113.00
99.00
14.00
14.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
112.00
111.00
1.00
0.90%
Provision for Tax
27.00
27.00
0.00
0.00%
Profit After Tax
85.00
84.00
1.00
1.19%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
282.00
174.00
108.00
62.07%
Profit Available for appropriations
368.00
258.00
110.00
42.64%
Appropriations
368.00
258.00
110.00
42.64%
Equity Dividend (%)
275%
80%
195.00
Earnings Per Share
67.87
92.46
-24.59
-26.60%
Profit And Loss - Net Sales
Net Sales 1,094.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.88% vs 18.39% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.01% vs 382.62% in Mar 2025
Profit And Loss - Interest
Interest 4.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.83% vs 20.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 73.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.09% vs 452.71% in Mar 2025
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