Excel Industries Limited
NSE:EXCELINDUS.NS
1555.75 (INR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,261.399 | 10,898.19 | 11,723.393 | 7,494.66 | 6,995.272 | 8,221.681 | 5,969.146 | 4,625.444 | 4,481.327 | 4,817.566 | 4,169.193 | 3,839.358 | 3,154.948 | 2,541.191 | 2,223.17 | 2,311.912 | 2,156.48 | 1,844.409 |
| Cost of Revenue
| 6,397.887 | 6,307.946 | 6,853.674 | 3,692.161 | 3,818.097 | 3,988.94 | 3,102.158 | 2,750.797 | 2,317.503 | 2,474.428 | 2,384.894 | 2,106.626 | 2,482.933 | 2,423.206 | 2,136.577 | 2,290.074 | 2,055.99 | 1,897.645 |
| Gross Profit
| 1,863.512 | 4,590.244 | 4,869.719 | 3,802.499 | 3,177.175 | 4,232.741 | 2,866.988 | 1,874.647 | 2,163.824 | 2,343.138 | 1,784.299 | 1,732.732 | 672.015 | 117.985 | 86.593 | 21.838 | 100.49 | -53.236 |
| Gross Profit Ratio
| 0.226 | 0.421 | 0.415 | 0.507 | 0.454 | 0.515 | 0.48 | 0.405 | 0.483 | 0.486 | 0.428 | 0.451 | 0.213 | 0.046 | 0.039 | 0.009 | 0.047 | -0.029 |
| Reseach & Development Expenses
| 53.1 | 70.899 | 9.14 | 12.702 | 56.54 | 73.982 | 59.01 | 64.135 | 48.848 | 50.565 | 40.605 | 32.597 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 153.339 | 154.131 | 146.74 | 143.421 | 107.431 | 88.525 | 61.4 | 47.089 | 0 | 30.198 | 25.836 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 390.021 | 478.569 | 269.385 | 223.605 | 216.008 | 200.029 | 165.592 | 20.538 | 0 | 106.443 | 93.79 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,941.242 | 543.36 | 632.7 | 937.183 | 367.026 | 323.439 | 288.554 | 226.992 | 67.627 | 621.984 | 716.479 | 666.628 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 330.02 | 105.59 | 10.467 | 94.132 | 11.307 | 8.343 | 5.039 | 9.206 | 2.914 | 3.595 | 3.633 | 4.521 | 89.191 | -145.363 | -96.312 | -84.829 | -62.122 | -119.17 |
| Operating Expenses
| 1,941.242 | 3,628.125 | 2,854.491 | 2,866.746 | 2,092.015 | 1,883.742 | 1,748.302 | 1,585.298 | 1,663.051 | 1,752.371 | 1,469.167 | 1,429.421 | 458.27 | -145.363 | -96.312 | -84.829 | -62.122 | -119.17 |
| Operating Income
| -77.73 | 1,002.86 | 2,011.035 | 961.048 | 1,077.518 | 2,339.195 | 1,118.686 | 289.349 | 374.922 | 509.987 | 194.824 | 218.61 | 213.745 | 263.348 | 182.905 | 106.667 | 162.612 | 65.934 |
| Operating Income Ratio
| -0.009 | 0.092 | 0.172 | 0.128 | 0.154 | 0.285 | 0.187 | 0.063 | 0.084 | 0.106 | 0.047 | 0.057 | 0.068 | 0.104 | 0.082 | 0.046 | 0.075 | 0.036 |
| Total Other Income Expenses Net
| 311.238 | 54.822 | 123.503 | 47.049 | 71.541 | 2.885 | -49.426 | 453.019 | -125.851 | -80.781 | -103.62 | -84.701 | -16.79 | -56.522 | -71.743 | -96.138 | -102.616 | -93.544 |
| Income Before Tax
| 233.508 | 1,039.515 | 2,134.538 | 1,008.097 | 1,149.059 | 2,342.08 | 1,069.26 | 742.368 | 374.922 | 509.986 | 211.512 | 218.61 | 196.955 | 206.826 | 111.162 | 10.529 | 59.996 | -27.61 |
| Income Before Tax Ratio
| 0.028 | 0.095 | 0.182 | 0.135 | 0.164 | 0.285 | 0.179 | 0.16 | 0.084 | 0.106 | 0.051 | 0.057 | 0.062 | 0.081 | 0.05 | 0.005 | 0.028 | -0.015 |
| Income Tax Expense
| 56.404 | 255.004 | 522.513 | 297.238 | 188.334 | 807.537 | 330.325 | 109.053 | 114.44 | 98.191 | 31.614 | 69.506 | 43.287 | 66.98 | 34.341 | 9.392 | 19.901 | -22.672 |
| Net Income
| 170.1 | 799.355 | 1,612.025 | 710.859 | 960.725 | 1,534.543 | 738.935 | 633.315 | 260.442 | 411.795 | 179.898 | 149.301 | 153.668 | 139.846 | 76.821 | 1.137 | 40.095 | -4.938 |
| Net Income Ratio
| 0.021 | 0.073 | 0.138 | 0.095 | 0.137 | 0.187 | 0.124 | 0.137 | 0.058 | 0.085 | 0.043 | 0.039 | 0.049 | 0.055 | 0.035 | 0 | 0.019 | -0.003 |
| EPS
| 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 | 58.78 | 15.88 | 20.73 | 36.77 | 16.5 | 13.69 | 14.09 | 12.82 | 7.04 | 0.1 | 3.68 | -0.45 |
| EPS Diluted
| 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 | 58.78 | 15.88 | 20.73 | 34.33 | 16.46 | 13.69 | 14.09 | 12.82 | 7.04 | 0.1 | 3.68 | -0.45 |
| EBITDA
| 236.529 | 1,381.328 | 2,453.566 | 1,301.417 | 1,400.295 | 2,555.393 | 1,295.169 | 489.526 | 663.567 | 776.55 | 425.44 | 404.387 | 310.71 | 360.776 | 282.209 | 206.966 | 257.867 | 158.755 |
| EBITDA Ratio
| 0.029 | 0.127 | 0.209 | 0.174 | 0.2 | 0.311 | 0.217 | 0.106 | 0.148 | 0.161 | 0.102 | 0.105 | 0.098 | 0.142 | 0.127 | 0.09 | 0.12 | 0.086 |