Audited Results of Excel Industries Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 1,094.25 978.07 826.14 1,089.82 1,178.02
Manufacturing Expenses 0 78.68 76.40 80.57 77.43
Personnel Expenses 132.61 121.70 105.29 104.88 106.20
Selling Expenses 0 0 0 0 0
Administrative Expenses 249.33 150.08 116.10 145.92 155.99
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 983.83 857.49 802.03 962.90 947.55
Operating Profit 110.42 120.57 24.11 126.92 230.47
Other Recurring Income 23.74 26.48 29.35 10.56 14.21
Adjusted PBDIT 134.16 147.06 53.46 137.48 244.68
Financial Expenses 2.47 2.37 1.84 2.17 1.92
Depreciation 36.58 33.78 31.42 31.36 30.66
Other Write offs 0 0 0 0 0
Adjusted PBT 95.12 110.91 20.19 103.95 212.10
Tax Charges 21.72 27.41 5.09 25.50 51.94
Adjusted PAT 73.40 83.50 15.11 78.45 160.16
Non Recurring Items 0 -2.18 1.19 0.64 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 73.40 83.50 15.11 78.45 160.16
Equity Dividend 0 6.91 14.14 28.28 14.14
Preference Dividend 0 0 0 0 0
Retained Earnings 73.40 325.88 251.48 299.32 298.51

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