See more : ERAMET S.A. (ERMAY) Income Statement Analysis – Financial Results
Complete financial analysis of Excel Industries Limited (EXCELINDUS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excel Industries Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
- Ping An Healthcare and Technology Company Limited (PANHF) Income Statement Analysis – Financial Results
- Hing Lee (HK) Holdings Limited (0396.HK) Income Statement Analysis – Financial Results
- ICD Co., Ltd. (040910.KQ) Income Statement Analysis – Financial Results
- Saudi Automotive Services Company (4050.SR) Income Statement Analysis – Financial Results
- Jaiprakash Associates Limited (JPASSOCIAT.NS) Income Statement Analysis – Financial Results
Excel Industries Limited (EXCELINDUS.BO)
About Excel Industries Limited
Excel Industries Limited manufactures and sells chemicals, pharma intermediates, and environmental and biotech products in India and internationally. The company provides agrochemical intermediate; industrial, specialty, and mining chemicals; pesticides intermediates; polymer additives; pharmaceuticals intermediates; and active pharma ingredients (APIs), as well as casscel, phosphorous derivatives, biocides, and phosphonates. It also offers organic waste management composting, municipal solid waste management, plastic waste management, and construction and demolition waste management. In addition, the company provides polymer input and specialty monomer; and veterinary APIs. Excel Industries Limited was founded in 1941 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.21B | 10.84B | 11.72B | 7.44B | 7.02B | 8.22B | 5.97B | 4.61B | 4.49B | 4.82B | 4.16B | 3.84B | 3.15B | 2.75B | 2.22B | 2.31B | 2.16B | 1.84B |
| Cost of Revenue | 5.04B | 6.32B | 6.08B | 3.70B | 3.29B | 3.51B | 2.72B | 2.45B | 2.32B | 2.47B | 2.38B | 2.10B | 1.76B | 2.02B | 2.14B | 2.29B | 2.06B | 1.90B |
| Gross Profit | 3.17B | 4.52B | 5.64B | 3.74B | 3.74B | 4.71B | 3.25B | 2.16B | 2.16B | 2.34B | 1.77B | 1.74B | 1.39B | 732.13M | 86.59M | 21.84M | 100.49M | -53.24M |
| Gross Profit Ratio | 38.59% | 41.72% | 48.14% | 50.26% | 53.23% | 57.27% | 54.45% | 46.83% | 48.24% | 48.62% | 42.66% | 45.20% | 44.19% | 26.62% | 3.90% | 0.94% | 4.66% | -2.89% |
| Research & Development | 53.10M | 70.90M | 9.14M | 57.98M | 56.54M | 66.79M | 59.01M | 64.14M | 48.85M | 50.57M | 40.61M | 32.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 168.92M | 153.34M | 154.13M | 146.74M | 143.42M | 107.43M | 88.53M | 63.48M | 47.09M | 45.95M | 30.20M | 25.84M | 0.00 | 97.43M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 279.16M | 390.02M | 478.57M | 269.39M | 223.61M | 216.01M | 200.03M | 161.53M | 142.60M | 19.00M | 106.44M | 93.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 448.07M | 543.36M | 632.70M | 416.13M | 367.03M | 323.44M | 288.55M | 225.01M | 189.69M | 64.95M | 716.48M | 666.63M | 0.00 | 97.43M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.72B | 18.12M | 10.47M | 16.19M | 108.40M | 8.34M | 5.04M | 7.08M | 10.66M | 3.60M | 3.63M | 4.52M | 3.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.17B | 3.52B | 3.63B | 2.78B | 2.67B | 2.36B | 2.13B | 1.84B | 1.67B | 1.73B | 1.49B | 1.41B | 1.22B | 458.06M | -96.31M | -84.83M | -62.12M | -119.17M |
| Cost & Expenses | 8.28B | 9.83B | 9.71B | 6.48B | 5.96B | 5.87B | 4.85B | 4.29B | 3.99B | 4.20B | 3.87B | 3.51B | 2.98B | 2.48B | 2.04B | 2.21B | 1.99B | 1.78B |
| Interest Income | 47.92M | 53.06M | 25.67M | 16.59M | 7.51M | 5.08M | 5.47M | 14.44M | 6.07M | 15.43M | 8.34M | 0.00 | 3.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.64M | 16.68M | 15.00M | 17.76M | 25.58M | 19.59M | 51.44M | 88.13M | 107.09M | 119.78M | 103.44M | 0.00 | 89.19M | 67.24M | 71.74M | 96.14M | 102.62M | 93.54M |
| Depreciation & Amortization | 314.26M | 313.43M | 306.36M | 271.34M | 227.48M | 180.92M | 152.09M | 142.87M | 153.95M | 146.99M | 110.31M | 101.33M | 96.97M | 97.43M | 99.30M | 100.30M | 95.26M | 92.82M |
| EBITDA | 577.24M | 1.40B | 2.47B | 1.30B | 1.41B | 2.56B | 1.29B | 512.20M | 635.96M | 776.76M | 444.01M | 420.84M | 269.66M | 360.78M | 282.21M | 206.97M | 257.87M | 158.76M |
| EBITDA Ratio | 7.03% | 12.72% | 20.93% | 17.22% | 19.96% | 31.08% | 21.70% | 11.05% | 14.78% | 16.30% | 10.20% | 11.16% | 10.84% | 9.97% | 12.69% | 8.95% | 11.96% | 8.61% |
| Operating Income | 6.14M | 1.04B | 2.04B | 970.14M | 1.09B | 2.30B | 1.09B | 292.22M | 374.92M | 509.99M | 211.51M | 201.12M | 52.15M | 176.64M | 182.91M | 106.67M | 162.61M | 65.93M |
| Operating Income Ratio | 0.07% | 9.64% | 17.41% | 13.04% | 15.45% | 28.03% | 18.19% | 6.34% | 8.36% | 10.59% | 5.09% | 5.24% | 1.65% | 6.42% | 8.23% | 4.61% | 7.54% | 3.57% |
| Total Other Income/Expenses | 220.36M | -1.79B | -2.15B | -1.63B | -1.44B | -6.92M | -49.43M | -45.33M | -104.71M | -977.83M | -287.81M | -106.62M | 144.80M | -67.24M | -71.74M | -96.14M | -102.62M | -96.64M |
| Income Before Tax | 226.50M | 1.06B | 2.13B | 1.01B | 1.15B | 2.34B | 1.07B | 269.34M | 374.92M | 509.99M | 211.51M | 218.81M | 196.96M | 206.83M | 111.16M | 10.53M | 60.00M | -27.61M |
| Income Before Tax Ratio | 2.76% | 9.76% | 18.21% | 13.55% | 16.36% | 28.49% | 17.91% | 5.84% | 8.36% | 10.59% | 5.09% | 5.70% | 6.24% | 7.52% | 5.00% | 0.46% | 2.78% | -1.50% |
| Income Tax Expense | 56.40M | 258.33M | 522.51M | 297.24M | 188.33M | 807.54M | 330.33M | 69.03M | 114.44M | 98.19M | 31.61M | 69.51M | 38.80M | 66.98M | 34.34M | 9.39M | 19.90M | -22.67M |
| Net Income | 170.10M | 799.36M | 1.61B | 710.86M | 960.73M | 1.53B | 738.94M | 200.31M | 260.44M | 411.80M | 179.90M | 149.30M | 153.67M | 139.85M | 76.82M | 1.14M | 40.10M | -4.94M |
| Net Income Ratio | 2.07% | 7.38% | 13.75% | 9.55% | 13.68% | 18.66% | 12.38% | 4.35% | 5.81% | 8.55% | 4.33% | 3.89% | 4.87% | 5.09% | 3.46% | 0.05% | 1.86% | -0.27% |
| EPS | 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 | 58.78 | 15.88 | 20.73 | 36.77 | 16.50 | 13.69 | 14.09 | 12.82 | 7.04 | 0.10 | 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 | 0.10 | 3.68 | -0.45 |
| Weighted Avg Shares Out | 12.57M | 12.57M | 12.57M | 12.57M | 12.57M | 12.57M | 12.57M | 12.62M | 12.56M | 11.20M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M |
| Weighted Avg Shares Out (Dil) | 12.57M | 12.57M | 12.57M | 12.57M | 12.57M | 12.57M | 12.57M | 12.62M | 12.56M | 12.00M | 10.93M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M | 10.91M |
Source: https://incomestatements.info
Category: Stock Reports