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Excel industries Financial Statements

Excel industries Key Financial Ratios

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Y/e 31 Mar Mar-2021 Mar-2020 Mar-2018 Mar-2017
Growth matrix (%)        
Revenue growth 6.69 17.30 29.50 3.12
Op profit growth (6.70) 5.49 195 (33)
EBIT growth (12) 4.19 204 (26)
Net profit growth (26) 30 269 (23)
Profitability ratios (%)        
OPM 16.10 18.40 20.50 9
EBIT margin 13.70 16.70 18.80 8.02
Net profit margin 9.48 13.70 12.30 4.33
RoCE 11.80 16.60 19.40 8.59
RoNW 2.29 3.89 3.92 1.61
RoA 2.03 3.39 3.18 1.16
Per share ratios ()        
EPS 56.60 76.40 58.80 15.90
Dividend per share 11.30 10 12.50 6
Cash EPS 34.90 58.30 46.70 4.55
Book value per share 677 558 424 326
Valuation ratios        
P/E 14.90 5.85 14.70 23.90
P/CEPS 24.10 7.67 18.60 83.60
P/B 1.24 0.80 2.05 1.17
EV/EBIDTA 7.79 4.02 8.55 10.50
Payout (%)        
Dividend payout -- -- 21.30 38.70
Tax payout (29) (16) (31) (26)
Liquidity ratios        
Debtor days 78.50 71.30 74.70 97.60
Inventory days 35.70 34.70 33.80 46.60
Creditor days (68) (64) (61) (61)
Leverage ratios        
Interest coverage (47) (46) (19) (3.60)
Net debt / equity (0.10) -- 0.01 0.16
Net debt / op. profit (0.40) 0.01 0.04 1.53
Cost breakup ()        
Material costs (49) (47) (45) (53)
Employee costs (12) (12) (12) (14)
Other costs (23) (23) (22) (24)

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