Excel Industries Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	214.28	226.09	222.97	311.95	328.81
Excise Duty	--	--	--	--	--
Net Sales	214.28	226.09	222.97	311.95	328.81
Other Operating Income	--	--	--	--	--
Other Income	9.38	2.59	1.91	5.75	2.62
Total Income	223.66	228.68	224.88	317.70	331.43
Total Expenditure	206.53	215.39	194.97	279.36	273.65
PBIDT	17.13	13.29	29.91	38.33	57.78
Interest	0.58	0.39	0.36	0.92	0.50
PBDT	16.55	12.90	29.54	37.41	57.28
Depreciation	8.84	7.84	7.85	7.91	7.77
Minority Interest Before NP	--	--	--	--	--
Tax	1.74	1.74	5.30	7.11	11.94
Deferred Tax	0.09	1.16	(2.29)	0.35	0.53
Reported Profit After Tax	5.88	2.16	18.68	22.04	37.05
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	5.88	2.16	18.68	22.04	37.05
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	5.88	2.16	18.68	22.04	37.05
EPS (Unit Curr.)	4.67	1.72	14.86	17.53	29.47
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	6.29	6.29	6.29	6.29	6.29
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	7.99	5.88	13.41	12.29	17.57
PBDTM(%)	7.72	5.71	13.25	11.99	17.42
PATM(%)	2.74	0.95	8.38	7.07	11.27

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