Excel Industries Ltd
EXCELINDUSExcel Industries Ltd
EXCELINDUSPrice Chart
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Key Metrics
No LabelNo Label | PB RatioPB Ratio | Dividend YieldDiv. Yield |
---|---|---|
24.32 | 1.30 | 0.37% |
Sector PESector PE | Sector PBSector PB | Sector Div YldSctr Div Yld |
---|---|---|
29.46 | 3.34 | 1.38% |
Forecast & Ratings
Detailed Forecast Price
Price Upside
Earnings
Earnings Growth
Revenue
Rev. Growth
Company Profile
Excel Industries Limited makes chemicals for agro industry, specialty chemicals, polymer inputs, and pharmaceutical active pharmaceutical ingredients (APIs) and intermediates. It also makes soil enricher, bio-pesticides and other bio products.
Peers
Compare with peersFertilisers And Chemicals Travancore Ltd
Coromandel International Ltd
UPL Ltd
Bayer Cropscience Ltd
Chambal Fertilisers and Chemicals Ltd
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Forecasts
Price
Revenue
Earnings
Price Forecast
Revenue Forecast
Earnings Per Share Forecast
Income
Balance Sheet
Cash Flow
Income Statement
Financial Year | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 451.90 | 472.16 | 604.07 | 830.86 | 713.32 | 758.88 | 1,193.66 | 1,102.69 | 859.14 | 983.24 | ||||||||||
Raw Materials | 227.08 | 224.20 | 264.65 | 345.06 | 321.61 | 347.07 | 606.55 | 608.93 | 475.87 | 846.52 | ||||||||||
Power & Fuel Cost | 28.03 | 31.77 | 40.19 | 49.49 | 54.96 | 58.69 | 80.47 | 83.60 | 76.40 | |||||||||||
Employee Cost | 58.59 | 65.04 | 74.38 | 76.01 | 84.61 | 89.38 | 106.20 | 104.88 | 105.29 | |||||||||||
Selling & Administrative Expenses | 24.15 | 33.59 | 42.61 | 52.31 | 57.00 | 62.89 | 93.69 | 79.34 | 67.04 | |||||||||||
Operating & Other expenses | 48.62 | 64.85 | 53.12 | 52.22 | 53.66 | 69.86 | 59.56 | 85.40 | 77.46 | |||||||||||
EBITDA | 65.43 | 52.71 | 129.12 | 255.77 | 141.48 | 130.99 | 247.19 | 140.54 | 57.08 | 136.72 | ||||||||||
Depreciation/Amortization | 15.39 | 14.31 | 15.23 | 18.12 | 22.78 | 27.15 | 30.66 | 31.36 | 31.43 | 32.61 | ||||||||||
PBIT | 50.04 | 38.40 | 113.89 | 237.65 | 118.70 | 103.84 | 216.53 | 109.18 | 25.65 | 104.11 | ||||||||||
Interest & Other Items | 12.54 | 11.45 | 6.96 | 3.43 | 3.80 | 3.02 | 3.07 | 3.40 | 3.00 | 2.85 | ||||||||||
PBT | 37.50 | 26.95 | 106.93 | 234.22 | 114.90 | 100.82 | 213.46 | 105.78 | 22.65 | 101.26 | ||||||||||
Taxes & Other Items | 11.45 | 6.91 | 33.03 | 80.76 | 18.83 | 29.72 | 52.25 | 25.83 | 5.65 | 25.18 | ||||||||||
Net Income | 26.05 | 20.04 | 73.90 | 153.46 | 96.07 | 71.10 | 161.21 | 79.95 | 17.00 | 76.08 | ||||||||||
EPS | 21.00 | 15.73 | 58.79 | 122.08 | 76.42 | 56.56 | 128.24 | 63.60 | 13.52 | 60.52 | ||||||||||
DPS | 4.50 | 6.00 | 12.50 | 18.75 | 10.00 | 11.25 | 22.50 | 11.25 | 5.50 | 5.50 | ||||||||||
Payout ratio | 0.21 | 0.38 | 0.21 | 0.15 | 0.13 | 0.20 | 0.18 | 0.18 | 0.41 | 0.09 |
Company Updates
Peers & Comparison
MaterialsFertilizers & Agro Chemicals
Valuation
Technical
Forecast
Stock | PE RatioPE Ratio | PB RatioPB Ratio | Div. YieldDividend Yield |
---|---|---|---|
Excel Industries Ltd | 108.83 | 1.30 | 0.37% |
Fertilisers And Chemicals Travancore Ltd | 366.87 | 38.98 | 0.12% |
Coromandel International Ltd | 32.41 | 5.63 | 0.33% |
UPL Ltd | -35.43 | 1.30 | 0.18% |
Price Comparison
Compare EXCELINDUS with any stock or ETFShareholdings
Promoter Holdings Trend
Total Promoter Holding
In last 6 months, promoter holding in the company has almost stayed constant
Low Pledged Promoter Holding
Pledged promoter holdings is insignificant
Institutional Holdings Trend
Total Retail Holding
In last 3 months, retail holding in the company has almost stayed constant
Foreign Institutional Holding
In last 3 months, foreign institutional holding of the company has almost stayed constant
Shareholding Pattern
Dec 2023
Mar 2024
Jun 2024
Sep 2024
Shareholding History
smallcases
Looks like this stock is not in any smallcase yet.
Events
Dividend Trend
No Trend In Dividends
EXCELINDUS has shown inconsistent dividend trend over the last 5 years
Dividend Yield
Current dividend yield is 0.37%. An investment of ₹1,000 in the stock is expected to generate dividend of ₹3.74 every year
Dividends
Corp. Actions
Announcements
Legal Orders
Upcoming Dividends
No upcoming dividends are available
Past Dividends
Cash Dividend
Ex DateEx DateSep 12, 2024
Dividend/Share
₹5.50
Ex DateEx Date
Sep 12, 2024
Cash Dividend
Ex DateEx DateSep 7, 2023
Dividend/Share
₹11.25
Ex DateEx Date
Sep 7, 2023
Cash Dividend
Ex DateEx DateSep 15, 2022
Dividend/Share
₹22.50
Ex DateEx Date
Sep 15, 2022
Cash Dividend
Ex DateEx DateSep 16, 2021
Dividend/Share
₹11.25
Ex DateEx Date
Sep 16, 2021
Cash Dividend
Ex DateEx DateMar 19, 2020
Dividend/Share
₹10.00
Ex DateEx Date
Mar 19, 2020
Revenue from operations jumped by 35.78% year on year to Rs 268.91 crore in the quarter ended 30 September 2024. As compared to Q1 FY25, the company's net profit increased by 15.02% and revenue grew by 1.50% in Q2 FY25. The company's profit before tax climbed to Rs 47.13 crore in Q2 FY25 as compared to Rs 1.95 crore reported in Q2 FY24. On segmental front, revenue from chemical services was at Rs 266.62 crore (up 36.06% YoY) and revenue from environment and biotech was at Rs 229.13 crore (up 9.32% YoY) during the quarter. On half-year basis, the company's net profit soared to Rs 66.70 crore in H1 FY25 as against 7.66 crore posted in H1 FY24. Revenue from operations jumped 29.46% to Rs 533.82 crore in H1 FY25. Excel Industries is engaged in business of Chemicals, and Environmental and Biotech products and services. Chemicals comprises of manufacture of speciality chemicals, intermediates and actives catering to various end user segments like Agrochemicals,Water Treatment, Soaps & Detergents, Lube Oil Additives, Mining Chemicals, Polymer Additives and Pharmaceuticals. Environmental and Biotech products and services comprises of Organic Waste Management Composting, Municipal Solid Waste Management, Plastic Waste Management and Construction and Demolition Waste Management. The Company caters to both domestic and international markets. The Company is also engaged in manufacturing activity on behalf of third parties. Powered by Capital Market - Live
Net profit of Excel Industries rose 1893.30% to Rs 35.68 crore in the quarter ended September 2024 as against Rs 1.79 crore during the previous quarter ended September 2023. Sales rose 35.79% to Rs 268.91 crore in the quarter ended September 2024 as against Rs 198.04 crore during the previous quarter ended September 2023. ParticularsQuarter EndedSep. 2024Sep. 2023% Var. Sales268.91198.04 36 OPM %18.211.30 - PBDT55.809.74 473 PBT47.131.95 2317 NP35.681.79 1893 Powered by Capital Market - Live
Excel Industries announced the sad demise of Atul G. Shroff (DIN: 00019645), Non Executive - Non Independent Director of the Company, on 08 October 2024.Powered by Capital Market - Live
Excel Industries will hold a meeting of the Board of Directors of the Company on 12 November 2024.Powered by Capital Market - Live
Excel Industries announced that the Annual General Meeting (AGM) of the company will be held on 19 September 2024.Powered by Capital Market - Live
Net profit of Excel Industries rose 427.55% to Rs 31.02 crore in the quarter ended June 2024 as against Rs 5.88 crore during the previous quarter ended June 2023. Sales rose 23.63% to Rs 264.91 crore in the quarter ended June 2024 as against Rs 214.28 crore during the previous quarter ended June 2023. ParticularsQuarter EndedJun. 2024Jun. 2023% Var. Sales264.91214.28 24 OPM %14.553.62 - PBDT49.2316.55 197 PBT41.127.71 433 NP31.025.88 428 Powered by Capital Market - Live
Excel Industries has fixed 12 September 2024 as record date for the purpose of determining the shareholders of the Company who would be entitled for Final Dividend on Equity Share Capital of the Company for the Financial Year 2023-24, if declared. Powered by Capital Market - Live
Excel Industries will hold a meeting of the Board of Directors of the Company on 9 August 2024.Powered by Capital Market - Live
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Lower than Industry Revenue Growth
Over the last 5 years, revenue has grown at a yearly rate of 0.67%, vs industry avg of 10.43%
Decreasing Market Share
Over the last 5 years, market share decreased from 0.64% to 0.4%
Lower than Industry Net Income
Over the last 5 years, net income has grown at a yearly rate of -35.6%, vs industry avg of -4.08%