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Excel Industries Ltd

NSE: EXCELINDUS BSE: 500650

₹952.75

(-2.53%)

Wed, 04 Mar 2026, 05:55 am

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Excel Industries Financials

Income StatementBalance SheetCashflow
Particulars20052006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue1.91B1.82B2.15B2.31B2.22B2.54B3.01B3.81B4.12B4.78B4.47B4.59B5.95B8.18B6.98B7.47B11.76B10.89B8.25B9.76B
Gross profit-124.03M23.13M140.11M119.54M297.37M353.30M484.85M572.42M620.38M1.02B930.46M800.35M1.66B2.86B1.67B1.61B2.95B1.84B662.36M1.78B
Operating expenses (excl. COGS)-13.07M-128.64M-131.51M-153.95M-250.34M-304.03M-459.82M-287.51M-376.13M-465.42M-450.82M-508.12M-569.17M-552.00M-584.39M-643.56M-906.24M-796.06M-692.22M-860.98M
Selling/general/admin expenses, total————-237.26M-293.45M-354.59M-276.71M-301.01M-380.31M-438.77M-497.59M-563.76M-547.80M-581.95M-633.60M-892.56M-787.43M-680.99M-847.88M
Research & development—————-20.76M-27.80M-32.60M——-48.85M-64.14M-59.01M-66.79M-56.54M-57.98M0—-53.10M-56.65M
Selling/general/admin expenses, other————-237.26M-272.69M-326.79M-244.11M-301.01M-380.31M-389.93M-433.46M-504.75M-481.01M-525.41M-575.62M-892.56M-787.43M-627.89M-791.23M
Other operating expenses, total-13.07M-128.64M-131.51M-153.95M-13.07M-10.59M-105.23M-10.80M-75.13M-85.11M-12.05M-10.53M-5.40M-4.20M-2.44M-9.96M-13.68M-8.63M-11.23M-13.10M
Operating income-137.11M-106.78M7.11M-35.30M43.89M46.39M25.03M284.91M244.25M558.37M479.63M292.22M1.09B2.30B1.09B970.14M2.04B1.04B-29.86M916.19M
Non-operating income, total103.20M76.07M49.88M42.98M67.07M160.44M171.93M-66.30M-32.73M-48.38M-104.51M-29.09M-16.79M37.41M63.38M37.96M93.45M16.55M263.37M217.33M
Interest expense, net of interest capitalized-104.81M-93.54M-102.62M-96.14M-71.74M-56.52M-71.95M-100.90M-122.19M-139.24M-125.44M-106.20M-67.71M-34.34M-32.09M-21.51M-30.75M-28.04M-29.66M-35.68M
Interest capitalized000000001.62M2.00M0000000000
Non-operating income, excl. interest expenses208.45M188.20M154.80M147.72M189.07M234.24M176.94M39.63M97.12M102.48M37.55M83.31M50.92M69.78M94.89M52.78M122.89M30.71M250.29M289.97M
Non-operating interest income83.56M12.05M2.32M1.68M2.61M2.73M3.56M8.85M8.34M15.43M6.07M14.44M5.47M5.08M7.51M16.59M25.66M53.06M47.92M139.13M
Miscellaneous non-operating expense124.89M176.15M152.49M146.03M186.46M231.52M173.38M30.78M88.78M87.05M31.48M68.87M45.45M64.70M87.37M36.19M97.23M-22.36M202.37M150.84M
Unusual income/expense-439.00K-18.59M-2.31M-8.60M-50.26M-17.28M66.95M-5.03M-7.67M-11.63M-16.61M-6.21M—1.97M587.00K6.69M1.30M13.88M42.75M-36.96M
Pretax income-33.91M-30.71M57.00M7.68M110.96M206.83M196.96M218.61M211.51M509.99M375.13M269.34M1.07B2.34B1.15B1.01B2.13B1.06B233.51M1.13B
Taxes27.89M-2.63M-13.97M-3.25M-53.15M-58.92M-38.80M-69.51M-31.61M-98.19M-114.44M-69.03M-330.32M-807.54M-188.33M-297.24M-522.51M-258.33M-56.40M-276.28M
Non-controlling/minority interest00000000000000000000
After tax other income/expense00—-200.00K0000000000000000
Net income before discontinued operations9.92M-4.29M43.02M4.17M57.87M150.42M158.32M149.10M179.90M411.80M260.44M200.31M738.93M1.53B960.73M710.86M1.61B799.36M170.10M853.13M
Net income9.92M-4.29M43.02M4.17M57.87M150.42M158.32M149.10M179.90M411.80M260.44M200.31M738.93M1.53B960.73M710.86M1.61B799.36M170.10M853.13M
Dilution adjustment00000000000000000000
Preferred dividends00000000000000000000
Diluted net income available to common stockholders9.92M-4.29M43.02M4.17M57.87M150.42M158.32M149.10M179.90M411.80M260.44M200.31M738.93M1.53B960.73M710.86M1.61B799.36M170.10M853.13M
Basic earnings per share (Basic EPS)--------------------
Diluted earnings per share (Diluted EPS)--------------------
EBITDA-44.47M-13.96M102.37M65.00M146.33M146.69M121.99M386.24M354.55M705.36M633.58M435.09M1.24B2.49B1.31B1.24B2.35B1.36B284.20M1.26B
EBIT-137.11M-106.78M7.11M-35.30M47.03M49.26M25.03M284.91M244.25M558.37M479.63M292.22M1.09B2.30B1.09B970.14M2.04B1.04B-29.86M916.19M
Total operating expenses-2.04B-1.93B-2.15B-2.35B-2.18B-2.49B-2.99B-3.52B-3.88B-4.22B-3.99B-4.29B-4.86B-5.88B-5.89B-6.50B-9.72B-9.84B-8.28B-8.85B
Prepaid expenses003.00K—225.84M216.52M280.56M335.65M27.21M22.29M21.98M18.54M20.01M21.63M21.94M22.82M28.13M28.99M37.60M34.23M
Deferred income, current————————10.15M7.08M3.13M5.80M6.14M10.45M—10.44M8.15M9.21M12.44M29.48M
Capital and operating lease obligations03.27M2.53M2.86M2.37M46.00K0036.24M43.86M31.21M6.70M6.70M025.11M21.73M17.83M17.81M17.78M21.76M
Operating lease liabilities————————————————————
Deferred tax liabilities88.63M91.96M99.38M101.93M174.86M161.38M162.27M183.09M185.56M213.29M233.61M631.75M779.15M876.50M709.01M917.84M1.25B1.17B1.63B1.63B
Deferred income, non-current000000000000————————
Minority interest00000000000000000000
Change in accrued expenses——————————————————30.84M38.81M
Common dividends paid-5.87M-664.00K-6.17M-11.02M-5.85M-21.64M-40.50M-21.57M-32.19M-86.10M-56.64M-68.08M-90.78M-189.43M-435.69M0-141.57M-282.15M-141.90M-69.14M
Preferred dividends paid00000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800