Audited Results of Excel Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	978.07	826.14	1,089.82	1,178.02	749.47
Manufacturing Expenses	78.68	76.40	80.57	77.43	56
Personnel Expenses	121.70	105.29	104.88	106.20	89.38
Selling Expenses	0	0	0	0	0
Administrative Expenses	150.08	116.10	145.92	155.99	113.21
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	857.49	802.03	962.90	947.55	628.69
Operating Profit	120.57	24.11	126.92	230.47	120.77
Other Recurring Income	26.48	29.35	10.56	14.21	8.26
Adjusted PBDIT	147.06	53.46	137.48	244.68	129.03
Financial Expenses	2.37	1.84	2.17	1.92	2.18
Depreciation	33.78	31.42	31.36	30.66	27.15
Other Write offs	0	0	0	0	0
Adjusted PBT	110.91	20.19	103.95	212.10	99.70
Tax Charges	27.41	5.09	25.50	51.94	29.51
Adjusted PAT	83.50	15.11	78.45	160.16	70.19
Non Recurring Items	-2.18	1.19	0.64	0	-0.70
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	83.50	15.11	78.45	160.16	70.19
Equity Dividend	6.91	14.14	28.28	14.14	0
Preference Dividend	0	0	0	0	0
Retained Earnings	325.88	251.48	299.32	298.51	202.49

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