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B.N.Rathi Securities Ltd.

NIFTY 22,147.00 151.15 (0.69%)
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Profit & Loss

EXCEL INDUSTRIES LTD.

NSE : EXCELINDUSBSE : 500650ISIN CODE : INE369A01029Industry : Pesticides & AgrochemicalsHouse : Excel
BSE877.85-21.7 (-2.41 %)
PREV CLOSE ( ) 899.55
OPEN PRICE ( ) 882.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3617
TODAY'S LOW / HIGH ( )861.30 897.35
52 WK LOW / HIGH ( )698.9 1017.4
NSE879.30-21.75 (-2.41 %)
PREV CLOSE( ) 901.05
OPEN PRICE ( ) 890.00
BID PRICE (QTY) 879.30 (55)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19576
TODAY'S LOW / HIGH( ) 870.00 896.85
52 WK LOW / HIGH ( )699.8 1017.5
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
10912.40
11787.90
7494.70
7024.80
8249.60
     Sales
10624.10
11334.10
7319.30
6853.20
8108.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
226.20
397.00
120.80
95.50
45.50
     Revenue from property development
     Other Operational Income
62.00
56.80
54.60
76.20
95.30
Less: Excise Duty
Net Sales
10898.20
11780.20
7494.70
7024.80
8249.60
EXPENDITURE :
Increase/Decrease in Stock
34.70
-190.00
79.40
-77.50
-85.10
Raw Material Consumed
6089.30
6065.50
3470.70
3216.10
3450.60
     Opening Raw Materials
944.40
121.80
167.00
206.60
159.90
     Purchases Raw Materials
5682.50
6842.80
3403.20
3126.10
3443.70
     Closing Raw Materials
665.40
944.40
121.80
167.00
206.60
     Other Direct Purchases / Brought in cost
127.70
45.30
22.30
50.30
53.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
836.00
804.70
586.90
549.60
494.90
     Electricity & Power
805.70
774.30
560.00
526.30
476.10
     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
30.30
30.40
26.90
23.30
18.80
Employee Cost
1048.80
1062.00
893.80
846.10
760.10
     Salaries, Wages & Bonus
882.00
899.10
761.20
714.60
640.60
     Contributions to EPF & Pension Funds
64.90
63.60
54.40
52.20
48.00
     Workmen and Staff Welfare Expenses
74.20
71.00
51.00
54.90
50.40
     Other Employees Cost
27.80
28.30
27.20
24.30
21.10
Other Manufacturing Expenses
746.60
792.40
563.10
546.40
524.00
     Sub-contracted / Out sourced services
     Processing Charges
57.40
60.40
53.60
45.90
30.50
     Repairs and Maintenance
327.40
311.90
217.00
219.60
227.20
     Packing Material Consumed
184.00
193.50
142.00
147.10
140.00
     Other Mfg Exp
177.80
226.50
150.50
133.80
126.40
General and Administration Expenses
232.90
242.10
217.90
218.60
188.00
     Rent , Rates & Taxes
43.20
59.30
53.30
37.40
37.60
     Insurance
36.50
31.80
29.50
24.90
10.70
     Printing and stationery
     Professional and legal fees
108.80
115.50
112.20
113.30
92.50
     Traveling and conveyance
24.60
14.70
8.70
29.00
31.20
     Other Administration
44.30
35.50
22.90
43.00
47.20
Selling and Distribution Expenses
390.00
478.60
269.40
223.60
216.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
26.80
12.30
15.10
11.40
10.40
     Freight and Forwarding
363.20
466.20
254.20
212.20
205.60
     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
253.90
209.50
197.70
201.70
210.50
     Bad debts /advances written off
2.80
0.80
8.20
     Provision for doubtful debts
10.70
23.80
     Losson disposal of fixed assets(net)
12.40
3.00
3.90
4.20
6.30
     Losson foreign exchange fluctuations
18.70
3.30
14.90
1.50
17.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
219.90
192.50
155.10
195.10
179.00
Less: Expenses Capitalised
Total Expenditure
9632.20
9464.70
6278.90
5724.60
5759.10
Operating Profit (Excl OI)
1266.00
2315.50
1215.70
1300.30
2490.50
Other Income
142.90
156.40
94.10
114.60
67.10
     Interest Received
53.10
25.70
16.60
7.50
5.10
     Dividend Received
29.00
114.70
41.00
85.80
43.50
     Profit on sale of Fixed Assets
13.70
     Profits on sale of Investments
8.00
4.30
3.20
2.00
     Provision Written Back
11.50
5.40
     Foreign Exchange Gains
     Others
41.30
11.80
22.90
12.70
16.50
Operating Profit
1409.00
2471.80
1309.90
1414.80
2557.70
Interest
34.00
30.70
30.20
38.00
34.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.40
15.70
17.20
15.70
14.80
     Other Interest
16.70
15.00
13.10
22.30
19.60
PBDT
1374.90
2441.10
1279.60
1376.90
2523.30
Depreciation
313.60
306.60
271.50
227.80
181.20
Profit Before Taxation & Exceptional Items
1061.30
2134.50
1008.10
1149.10
2342.10
Exceptional Income / Expenses
Profit Before Tax
1057.70
2134.50
1008.10
1149.10
2342.10
Provision for Tax
258.30
522.50
297.20
188.30
807.50
     Current Income Tax
260.80
510.00
216.90
263.60
760.00
     Deferred Tax
9.10
12.50
80.60
-75.60
47.50
     Other taxes
-11.70
0.00
-0.30
0.30
0.00
Profit After Tax
799.40
1612.00
710.90
960.70
1534.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
799.40
1612.00
710.90
960.70
1534.50
Adjustments to PAT
Profit Balance B/F
2754.50
1783.70
1580.00
1576.60
724.10
Appropriations
3553.90
3395.70
2290.90
2537.30
2258.60
     General Reserves
500.00
500.00
500.00
500.00
500.00
     Proposed Equity Dividend
     Corporate dividend tax
25.80
     Other Appropriation
276.40
138.50
7.00
301.00
179.80
Equity Dividend %
225.00
450.00
225.00
200.00
375.00
Earnings Per Share
64.00
128.00
57.00
76.00
122.00
Adjusted EPS
64.00
128.00
57.00
76.00
122.00
Investor Alert
1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.
ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838
GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.
In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.
SEBI SCORES LETTER OF AUTHORITY BROKERS NORMS RMS POLICY PMLA-POLICY SURVEILLANCE POLICY KYC MANDATORY - 6 ATTRIBUTES EVoting CDSL EVoting NSDL
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