24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Excel Industries Ltd.

BSE

  • 380.40 -7.05 (-1.82%)
  • Vol: 3410
  • BSE Code: 500650
  • PREV. CLOSE
    387.45
  • OPEN PRICE
    395.60
  • BID PRICE (QTY.)
    380.40(85)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 380.70 0.00 (0%)
  • Vol: 10528
  • NSE Code: EXCELINDUS
  • PREV. CLOSE
    380.70
  • OPEN PRICE
    393.95
  • BID PRICE (QTY.)
    380.70(284)
  • OFFER PRICE (QTY.)
    0.00(0)

Excel Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4902.50
5295.50
4564.60
4205.00
3391.10
     Sales
4852.10
5242.60
4503.30
4153.50
3250.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
24.20
24.70
22.10
16.80
98.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
26.20
28.20
39.10
34.70
42.70
Less: Excise Duty
421.20
480.00
405.30
363.80
236.10
Net Sales
4481.30
4815.60
4159.20
3841.10
3154.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
44.70
-86.80
-10.60
-47.10
-30.10
Raw Material Consumed
2157.20
2459.50
2282.00
2060.60
1719.10
     Opening Raw Materials
191.40
116.20
82.20
145.50
126.30
     Purchases Raw Materials
2086.20
2437.10
2227.30
1921.00
1666.60
     Closing Raw Materials
211.80
191.40
116.20
82.20
145.50
     Other Direct Purchases / Brought in cost
91.50
97.70
88.80
76.30
71.70
     Other raw material cost
182.90
195.40
177.60
152.50
143.50
Power & Fuel Cost
280.30
307.50
281.10
299.10
250.20
     Electricity & Power
280.30
307.50
281.10
299.10
250.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
585.90
616.80
543.80
508.00
415.10
     Salaries, Wages & Bonus
475.40
449.60
391.20
366.80
329.90
     Contributions to EPF & Pension Funds
41.20
39.90
36.90
33.30
30.20
     Workmen and Staff Welfare Expenses
40.10
35.60
34.50
30.80
26.60
     Other Employees Cost
29.20
91.70
81.20
77.00
28.30
Other Manufacturing Expenses
367.40
387.60
350.30
314.70
281.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
7.30
8.60
25.50
14.40
29.10
     Repairs and Maintenance
189.50
184.80
138.50
140.20
132.20
     Packing Material Consumed
113.60
111.10
114.20
92.70
78.80
     Other Mfg Exp
57.00
83.20
72.20
67.50
41.20
General and Administration Expenses
92.00
84.70
71.30
69.60
60.50
     Rent , Rates & Taxes
17.00
15.40
13.50
14.10
9.20
     Insurance
7.00
6.50
7.80
7.20
6.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
35.70
36.40
26.60
23.20
25.30
     Traveling and conveyance
26.00
21.90
20.30
22.40
16.60
     Other Administration
32.30
26.50
23.40
25.10
19.80
Selling and Distribution Expenses
142.60
132.70
106.40
93.80
88.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
20.50
19.00
14.50
10.00
10.90
     Freight and Forwarding
122.10
113.70
92.00
83.80
77.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
194.60
194.40
142.70
143.20
113.10
     Bad debts /advances written off
0.90
0.40
2.50
1.70
0.60
     Provision for doubtful debts
1.10
1.20
1.00
2.60
0.80
     Losson disposal of fixed assets(net)
10.40
3.20
3.00
3.50
3.80
     Losson foreign exchange fluctuations
NA
6.70
NA
6.80
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
     Other Miscellaneous Expenses
182.30
183.00
136.20
128.50
107.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3864.70
4096.30
3767.00
3441.90
2897.70
Operating Profit (Excl OI)
616.60
719.30
392.20
399.20
257.30
Other Income
37.70
77.40
51.80
43.00
53.80
     Interest Received
6.10
15.40
8.30
8.80
3.60
     Dividend Received
9.40
32.90
29.80
23.40
14.90
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
0.20
6.30
0.10
0.20
0.60
     Provision Written Back
NA
NA
NA
NA
7.00
     Foreign Exchange Gains
9.00
NA
6.00
NA
14.70
     Others
13.00
22.80
7.60
10.50
13.10
Operating Profit
654.30
796.70
444.00
442.20
311.10
Interest
125.40
139.70
122.20
122.10
89.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
15.50
14.30
15.90
21.20
13.80
     Other Interest
109.90
125.40
106.30
100.90
75.80
PBDT
528.90
657.00
321.80
320.10
221.50
Depreciation
153.90
147.00
110.30
101.30
97.00
Profit Before Taxation & Exceptional Items
374.90
510.00
211.50
218.80
124.60
Exceptional Income / Expenses
NA
NA
NA
NA
72.40
Profit Before Tax
374.90
510.00
211.50
218.80
197.00
Provision for Tax
114.40
98.20
31.60
69.50
38.80
     Current Income Tax
90.70
124.80
59.20
70.80
36.60
     Deferred Tax
23.60
38.90
-9.00
6.60
3.70
     Other taxes
47.30
12.20
-36.60
5.30
5.90
Profit After Tax
260.50
411.80
179.90
149.30
158.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
NA
NA
NA
0.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
260.40
411.80
179.90
149.30
158.30
Adjustments to PAT
NA
NA
NA
NA
-4.70
Profit Balance B/F
234.50
147.20
135.10
124.20
116.00
Appropriations
494.90
559.00
315.00
273.50
269.60
     General Reserves
200.00
200.00
120.00
100.00
120.00
     Proposed Equity Dividend
56.60
47.60
40.90
32.70
21.80
     Corporate dividend tax
11.50
16.20
7.00
5.60
3.50
     Other Appropriation
NA
26.80
NA
0.10
0.10
Equity Dividend %
90.00
140.00
75.00
60.00
40.00
Earnings Per Share
20.00
35.00
16.00
14.00
15.00
Adjusted EPS
20.00
35.00
16.00
14.00
15.00