Excel Industries Ltd
NSE: EXCELINDUS BSE: 500650
₹1006.05
(5.15%)
Sat, 23 May 2026, 00:00 pm
Market Cap12.12B
PE Ratio16.69
Dividend1.43
Process Industries
Chemicals: Agricultural
24.5KExcel Industries Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.91B | 1.82B | 2.15B | 2.31B | 2.22B | 2.54B | 3.01B | 3.81B | 4.12B | 4.78B | 4.47B | 4.59B | 5.95B | 8.18B | 6.98B | 7.47B | 11.76B | 10.89B | 8.25B | 9.76B |
| Gross profit | -124.03M | 23.13M | 140.11M | 119.54M | 297.37M | 353.30M | 484.85M | 572.42M | 620.38M | 1.02B | 930.46M | 800.35M | 1.66B | 2.86B | 1.67B | 1.61B | 2.95B | 1.84B | 662.36M | 1.78B |
| 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 | -57.98M | 0 | — | -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 | -106.78M | 7.11M | -35.30M | 43.89M | 46.39M | 25.03M | 284.91M | 244.25M | 558.37M | 479.63M | 292.22M | 1.09B | 2.30B | 1.09B | 970.14M | 2.04B | 1.04B | -29.86M | 916.19M |
| Non-operating income, total | 103.20M | 76.07M | 49.88M | 42.98M | 67.07M | 160.44M | 171.93M | -66.30M | -32.73M | -48.38M | -104.51M | -29.09M | -16.79M | 37.41M | 63.38M | 37.96M | 93.45M | 16.55M | 263.37M | 217.33M |
| 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 capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.62M | 2.00M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 208.45M | 188.20M | 154.80M | 147.72M | 189.07M | 234.24M | 176.94M | 39.63M | 97.12M | 102.48M | 37.55M | 83.31M | 50.92M | 69.78M | 94.89M | 52.78M | 122.89M | 30.71M | 250.29M | 289.97M |
| Non-operating interest income | 83.56M | 12.05M | 2.32M | 1.68M | 2.61M | 2.73M | 3.56M | 8.85M | 8.34M | 15.43M | 6.07M | 14.44M | 5.47M | 5.08M | 7.51M | 16.59M | 25.66M | 53.06M | 47.92M | 139.13M |
| Miscellaneous non-operating expense | 124.89M | 176.15M | 152.49M | 146.03M | 186.46M | 231.52M | 173.38M | 30.78M | 88.78M | 87.05M | 31.48M | 68.87M | 45.45M | 64.70M | 87.37M | 36.19M | 97.23M | -22.36M | 202.37M | 150.84M |
| Unusual income/expense | -439.00K | -18.59M | -2.31M | -8.60M | -50.26M | -17.28M | 66.95M | -5.03M | -7.67M | -11.63M | -16.61M | -6.21M | — | 1.97M | 587.00K | 6.69M | 1.30M | 13.88M | 42.75M | -36.96M |
| Pretax income | -33.91M | -30.71M | 57.00M | 7.68M | 110.96M | 206.83M | 196.96M | 218.61M | 211.51M | 509.99M | 375.13M | 269.34M | 1.07B | 2.34B | 1.15B | 1.01B | 2.13B | 1.06B | 233.51M | 1.13B |
| Taxes | 27.89M | -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 interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | — | -200.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 9.92M | -4.29M | 43.02M | 4.17M | 57.87M | 150.42M | 158.32M | 149.10M | 179.90M | 411.80M | 260.44M | 200.31M | 738.93M | 1.53B | 960.73M | 710.86M | 1.61B | 799.36M | 170.10M | 853.13M |
| Net income | 9.92M | -4.29M | 43.02M | 4.17M | 57.87M | 150.42M | 158.32M | 149.10M | 179.90M | 411.80M | 260.44M | 200.31M | 738.93M | 1.53B | 960.73M | 710.86M | 1.61B | 799.36M | 170.10M | 853.13M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 9.92M | -4.29M | 43.02M | 4.17M | 57.87M | 150.42M | 158.32M | 149.10M | 179.90M | 411.80M | 260.44M | 200.31M | 738.93M | 1.53B | 960.73M | 710.86M | 1.61B | 799.36M | 170.10M | 853.13M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -44.47M | -13.96M | 102.37M | 65.00M | 146.33M | 146.69M | 121.99M | 386.24M | 354.55M | 705.36M | 633.58M | 435.09M | 1.24B | 2.49B | 1.31B | 1.24B | 2.35B | 1.36B | 284.20M | 1.26B |
| EBIT | -137.11M | -106.78M | 7.11M | -35.30M | 47.03M | 49.26M | 25.03M | 284.91M | 244.25M | 558.37M | 479.63M | 292.22M | 1.09B | 2.30B | 1.09B | 970.14M | 2.04B | 1.04B | -29.86M | 916.19M |
| 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 expenses | 0 | 0 | 3.00K | — | 225.84M | 216.52M | 280.56M | 335.65M | 27.21M | 22.29M | 21.98M | 18.54M | 20.01M | 21.63M | 21.94M | 22.82M | 28.13M | 28.99M | 37.60M | 34.23M |
| Deferred income, current | — | — | — | — | — | — | — | — | 10.15M | 7.08M | 3.13M | 5.80M | 6.14M | 10.45M | — | 10.44M | 8.15M | 9.21M | 12.44M | 29.48M |
| Capital and operating lease obligations | 0 | 3.27M | 2.53M | 2.86M | 2.37M | 46.00K | 0 | 0 | 36.24M | 43.86M | 31.21M | 6.70M | 6.70M | 0 | 25.11M | 21.73M | 17.83M | 17.81M | 17.78M | 21.76M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 88.63M | 91.96M | 99.38M | 101.93M | 174.86M | 161.38M | 162.27M | 183.09M | 185.56M | 213.29M | 233.61M | 631.75M | 779.15M | 876.50M | 709.01M | 917.84M | 1.25B | 1.17B | 1.63B | 1.63B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.84M | 38.81M |
| 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 | -435.69M | 0 | -141.57M | -282.15M | -141.90M | -69.14M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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