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Excel Industries Ltd Profit & Loss Statement

1,080
(-0.08%)
Apr 30, 2025|12:59:57 PM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2021Mar-2020Mar-2018Mar-2017

Revenue

749.46

702.48

581.78

445.69

yoy growth (%)

6.68

20.74

30.53

2.55

Raw materials

-369.21

-328.57

-265.1

-237.52

As % of sales

49.26

46.77

45.56

53.29

Employee costs

-89.38

-84.6

-70.46

-61.89

As % of sales

11.92

12.04

12.11

13.88

Other costs

-170.09

-159.84

-122.88

-104.35

As % of sales (Other Cost)

22.69

22.75

21.12

23.41

Operating profit

120.77

129.45

123.33

41.92

OPM

16.11

18.42

21.19

9.4

Depreciation

-27.15

-22.78

-14.94

-13.91

Interest expense

-2.17

-2.55

-5.81

-9.86

Other income

8.25

8.07

3.72

9.8

Profit before tax

99.7

112.2

106.3

27.94

Taxes

-29.51

-18.73

-33.23

-6.81

Tax rate

-29.6

-16.69

-31.26

-24.37

Minorities and other

0

0

-0.52

-0.33

Adj. profit

70.18

93.47

72.54

20.79

Exceptional items

0

0

0

0

Net profit

70.18

93.47

72.54

20.79

yoy growth (%)

-24.9

28.85

248.8

-17.45

NPM

9.36

13.3

12.46

4.66

Excel Industries : related Articles

No Record Found

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