Home > Share Market > Stocks > Excel industries > Financial Statements> EXCELINDUS Profit & Loss

Excel Industries Ltd Financial Statements

Profit & Loss Statement of Excel Industries Ltd

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 749 702 599 462
yoy growth (%) 6.69 17.30 29.50 3.12
Raw materials (369) (329) (271) (245)
As % of sales 49.30 46.80 45.30 52.90
Employee costs (89) (85) (74) (65)
As % of sales 11.90 12 12.40 14.10
Other costs (170) (160) (130) (111)
As % of sales 22.70 22.80 21.80 24
Operating profit 121 129 123 41.60
OPM 16.10 18.40 20.50 9
Depreciation (27) (23) (15) (14)
Interest expense (2.20) (2.60) (5.80) (10)
Other income 9.41 10.80 5.30 9.79
Profit before tax 101 115 107 26.90
Taxes (30) (19) (33) (6.90)
Tax rate (29) (16) (31) (26)
Minorities and other -- -- -- --
Adj. profit 71.10 96.10 73.90 20
Exceptional items -- -- -- --
Net profit 71.10 96.10 73.90 20
yoy growth (%) (26) 30 269 (23)
NPM 9.48 13.70 12.30 4.33

OPEN A DEMAT ACCOUNT & Get
FREE Benefits Worth 5,000