Profit & Loss

EXCEL INDUSTRIES LTD.

NSE : EXCELINDUSBSE : 500650ISIN CODE : INE369A01029Industry : Pesticides & AgrochemicalsHouse : Excel
BSE1086.8073.3 (+7.23 %)
PREV CLOSE ( ) 1013.50
OPEN PRICE ( ) 1030.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2102
TODAY'S LOW / HIGH ( )1020.20 1099.00
52 WK LOW / HIGH ( )798.5 1745
NSE1077.2059.3 (+5.83 %)
PREV CLOSE( ) 1017.90
OPEN PRICE ( ) 1027.95
BID PRICE (QTY) 1077.20 (1952)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46488
TODAY'S LOW / HIGH( ) 1022.45 1100.00
52 WK LOW / HIGH ( )799.1 1760
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
8296.00
10912.36
11787.86
7511.41
7048.84
     Sales
8154.68
10624.15
11334.07
7336.04
6877.18
     Job Work/ Contract Receipts
     Processing Charges / Service Income
90.92
226.23
396.98
120.81
95.47
     Revenue from property development
     Other Operational Income
50.40
61.98
56.81
54.56
76.19
Less: Excise Duty
Net Sales
8261.40
10898.19
11780.20
7494.66
7024.84
EXPENDITURE :
Increase/Decrease in Stock
114.93
34.71
-190.00
79.40
-77.49
Raw Material Consumed
4758.71
6089.26
6065.50
3470.73
3216.11
     Opening Raw Materials
665.41
944.41
121.83
167.00
206.62
     Purchases Raw Materials
4588.94
5682.55
6842.82
3403.23
3126.14
     Closing Raw Materials
552.24
665.41
944.41
121.83
167.00
     Other Direct Purchases / Brought in cost
56.60
127.71
45.26
22.32
50.35
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
764.02
835.96
804.68
586.91
549.56
     Electricity & Power
731.93
805.67
774.27
560.04
526.29
     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
32.09
30.29
30.41
26.88
23.28
Employee Cost
1052.91
1048.85
1061.97
893.81
846.06
     Salaries, Wages & Bonus
883.97
881.95
899.06
761.19
714.65
     Contributions to EPF & Pension Funds
69.72
64.86
63.55
54.43
52.25
     Workmen and Staff Welfare Expenses
71.26
74.20
71.02
50.97
54.85
     Other Employees Cost
27.96
27.84
28.34
27.21
24.32
Other Manufacturing Expenses
610.03
746.62
792.40
563.12
546.43
     Sub-contracted / Out sourced services
     Processing Charges
47.96
57.37
60.44
53.62
45.89
     Repairs and Maintenance
246.65
327.43
311.91
216.98
219.61
     Packing Material Consumed
157.08
183.97
193.52
142.04
147.10
     Other Mfg Exp
158.34
177.85
226.53
150.48
133.83
General and Administration Expenses
244.57
232.88
242.12
217.88
218.64
     Rent , Rates & Taxes
36.65
43.23
59.26
53.34
37.39
     Insurance
41.39
36.52
31.85
29.51
24.93
     Printing and stationery
     Professional and legal fees
119.66
108.80
115.55
111.74
112.92
     Traveling and conveyance
33.09
24.57
14.70
8.71
29.03
     Other Administration
13.78
19.75
20.77
14.57
14.37
Selling and Distribution Expenses
279.16
390.02
478.57
269.39
223.61
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
18.85
26.84
12.33
15.14
11.39
     Freight and Forwarding
260.30
363.18
466.24
254.25
212.21
     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
199.46
253.87
209.48
197.71
201.66
     Bad debts /advances written off
8.19
2.76
0.79
     Provision for doubtful debts
10.69
23.84
     Losson disposal of fixed assets(net)
8.48
12.44
3.04
3.86
4.21
     Losson foreign exchange fluctuations
5.57
18.75
3.27
14.93
1.51
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
177.23
219.92
192.49
155.09
195.15
Less: Expenses Capitalised
Total Expenditure
8023.79
9632.17
9464.73
6278.93
5724.58
Operating Profit (Excl OI)
237.61
1266.02
2315.47
1215.73
1300.26
Other Income
340.19
142.93
156.36
94.13
114.59
     Interest Received
122.36
53.06
25.67
16.59
7.51
     Dividend Received
94.79
29.03
114.67
40.95
85.75
     Profit on sale of Fixed Assets
13.71
     Profits on sale of Investments
55.56
8.04
4.26
3.24
     Provision Written Back
10.17
14.27
6.19
     Foreign Exchange Gains
     Others
57.32
38.52
11.77
22.88
11.89
Operating Profit
577.80
1408.95
2471.83
1309.86
1414.85
Interest
30.03
34.04
30.75
30.23
37.98
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.39
17.36
15.74
12.47
15.73
     Other Interest
12.64
16.68
15.00
17.76
22.25
PBDT
547.77
1374.91
2441.09
1279.63
1376.86
Depreciation
314.26
313.62
306.55
271.53
227.81
Profit Before Taxation & Exceptional Items
233.51
1061.29
2134.54
1008.10
1149.06
Exceptional Income / Expenses
Profit Before Tax
226.50
1057.68
2134.54
1008.10
1149.06
Provision for Tax
56.40
258.33
522.51
297.24
188.33
     Current Income Tax
31.35
260.85
510.01
216.94
263.56
     Deferred Tax
16.54
9.14
12.50
80.62
-75.55
     Other taxes
8.51
-11.66
0.00
-0.33
0.32
Profit After Tax
170.10
799.36
1612.03
710.86
960.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
170.10
799.36
1612.03
710.86
960.73
Adjustments to PAT
Profit Balance B/F
2769.99
2754.55
1783.66
1580.05
1576.58
Appropriations
2940.09
3553.91
3395.68
2290.91
2537.31
     General Reserves
500.00
500.00
500.00
500.00
     Proposed Equity Dividend
     Corporate dividend tax
25.84
     Other Appropriation
100.15
276.40
138.48
7.03
300.96
Equity Dividend %
110.00
225.00
450.00
225.00
200.00
Earnings Per Share
13.53
63.59
128.24
56.55
76.43
Adjusted EPS
13.53
63.59
128.24
56.55
76.43

1.NSE exchange is Stopping the facility of Stop-Loss Market (SL-M) orders In option trade from 27th Sept 2021 to avoid freak trades and reduce its impact significantly. 2. Introduction of T+1 rolling settlement on optional basis. Stock Exchange may choose to offer T+1 settlement cycle. There shall be no netting between T+1 and T+2 settlements. Circular provisions come into force with effect from Jan: @SEBI_India 3. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. 4. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 5. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month. 6.Do not share sensitive information like User ID, Password, OTP, etc., with anyone. Regards, Nirmal Bang.
1.NSE exchange is Stopping the facility of Stop-Loss Market (SL-M) orders In option trade from 27th Sept 2021 to avoid freak trades and reduce its impact significantly. 2. Introduction of T+1 rolling settlement on optional basis. Stock Exchange may choose to offer T+1 settlement cycle. There shall be no netting between T+1 and T+2 settlements. Circular provisions come into force with effect from Jan: @SEBI_India 3. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. 4. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge. 5. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month. 6.Do not share sensitive information like User ID, Password, OTP, etc., with anyone. Regards, Nirmal Bang.

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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
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  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
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1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.
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