Excel Industries Ltd.

Sector Chemicals & Petrochemicals Industry Specialty Chemicals

1272.35

+1.05 (+0.08%)

Sector Chemicals & Petrochemicals Industry Specialty Chemicals

NSE BSE

Sector Chemicals & Petrochemicals
Industry Specialty Chemicals

1272.35

+1.05 (+0.08%)
15:59 Dec 27

Quality

63/100
High Financial Strength

Valuation

70/100
Affordable Valuation

Technical

45/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	749.47	1178.02	1089.82	826.14	947.64
Operating Expenses +	628.74	947.6	963.03	802.48	845.83
Raw Material	361.27	625.91	627.32	491.58	534.53
Increase Decrease in Cost	7.94	-19	3.47	11.49	-22.61
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	89.38	106.2	104.88	105.29	114.49
Miscellaneous Expenses	174.61	243.55	252.9	205.44	219.42
Operating Profit	120.73	230.42	126.79	23.66	101.81
Other Income	9.41	15.64	12.87	33	35.6
Depreciation	27.15	30.66	31.36	31.43	32.61
Interest	2.18	1.94	2.17	1.88	2.85
Profit before tax and exceptio..	100.81	213.45	106.13	23.35	101.95
Exceptional Items	0	0	-0.36	-0.7	0
PBT	100.81	213.45	105.77	22.65	101.95
Provision for Taxation	29.72	52.25	25.83	5.64	25.18
Net Profit	71.09	161.2	79.94	17.01	76.74
NET Profit after MI	71.09	161.2	79.94	17.01	76.05
EPS	56.55	128.24	63.59	13.53	60.51
Operating Profit Margin (%)	16.11	19.56	11.63	2.86	10.74
Net Profit Margin (%)	9.49	13.68	7.34	2.06	8.03

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	52.60	52.60	52.60	52.60	52.60
FII	1.60	0.90	0.60	0.70	0.70
MF	0.00	0.00	0.00	0.00	0.00
Public	38.60	39.30	39.60	39.80	39.70
Others	0.00	0.00	0.00	0.00	0.00
Others	7.20	7.20	7.20	6.90	7.00