EXCEL INDUSTRIES LTD (EXCELINDUS)

NSE: ₹926.75
BSE: ₹926.75
Stock Performance
Corporate Announcements
Shareholder Meeting / Postal Ballot-Notice of Postal Ballot

Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the postal Ballot Notice seeking approval of the members of the Company by way of remote e-voting process to consider the appointment of Mr. Mahtabuzzaman as a Nominee Director.

2026-06-12 16:02:36
Announcement under Regulation 30 (LODR)-Newspaper Publication

Pursuant to regulation 47 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose the copies of the free press journal (English) & Navshakti (Marathi) newspaper advertisements published for giving notice to shareholders on opening of special window for transfer and dematerialisation of physical shares

2026-06-11 17:24:33
Announcement under Regulation 30 (LODR)-Earnings Call Transcript

Pursuant to Regulation 30 and 46 read with clause 15 of Para A of Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, enclosing herewith transcript of the earning call for the Quarter and Financial Year ended March 31, 2026 held on Monday, 25th May, 2026. The transcript is also available on Company's website.

2026-05-28 17:53:43
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet – Outcome

Pursuant to Regulation 30 and 46 read with clause 15 of Para A of Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby confirm that we have uploaded the audio recording of the earning call for the Quarter and Financial Year ended March 31, 2026 held on Monday, 25th May, 2026 on our Company's website.

2026-05-25 18:29:44
Compliances-Reg.24(A)-Annual Secretarial Compliance

In term of Clause 3(b)(iii) of SEBI Circular CIR/CFD/CDM1/27/2019 dated 8th February, 2019, we are enclosing herewith the Annual Secretarial Compliance Report of the Company for the year ended 31st March, 2026, issued by Mr. Prashant Diwan, Practicing Company Secretary.

2026-05-25 18:12:36
Announcement under Regulation 30 (LODR)-Newspaper Publication

Pursuant to Regulation 47 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose the copies of the Free Press Journal (English) and Navshkati (Marathi) newspaper advertisements published for giving notice to shareholders on transfer of Equity Shares of the Company to the Investor Education and Protection Fund (IEPF).

2026-05-25 11:08:21
Announcement under Regulation 30 (LODR)-Newspaper Publication

We refer to our letter dated 22nd May, 2026, informing about the Company's Audited Financial Results for the quarter and year ended 31st March,2026. In this connection and pursuant to Regulation 47 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, Please find enclosed the newspaper advertisements published in newspaper as mentioned below: Business Standard (English) Free Press Journal (English) Navshakti (English)

2026-05-25 10:53:47
Announcement under Regulation 30 (LODR)-Investor Presentation

Pursuant to Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements), 2015, we enclose herewith the Investor Presentation on the Audited Financial Results for the quarter and year ended March 31, 2026. The Investor Presentation will also be available on the website of the Company.

2026-05-24 11:54:28
Announcement under Regulation 30 (LODR)-Change in Management

Disclosure under Regulation 30 for appointment of Director

2026-05-22 21:38:56
2026-05-22 21:28:31

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 214.28 198.04 180.28 233.54 264.91 268.91 196.41 247.84 309.47 270.19 233.45 281.13
YOY Revenue Growth % -34.83% -36.51% -19.15% 3.29% 23.63% 35.78% 8.95% 6.13% 16.82% 0.48% 18.86% 13.43%
Other Income 9.02 4.38 11.05 4.90 11.11 5.90 5.07 4.40 11.79 4.22 4.86 2.87
Total Income 223.31 202.42 191.32 238.43 276.02 274.81 201.48 252.24 321.26 274.41 238.31 284.01
Total Expenses + 215.90 203.40 187.10 228.89 234.40 229.46 192.82 236.96 277.02 249.87 227.09 268.89
Cost of Materials Consumed 122.95 120.16 114.69 126.92 139.42 145.72 94.95 138.39 171.63 158.12 118.58 153.53
Employee Benefit Expense 25.84 25.26 27.41 26.78 28.93 31.33 28.70 32.75 33.78 33.10 32.89 32.84
Other Expenses 46.84 44.97 45.73 55.09 58.89 58.47 52.80 59.49 64.89 60.57 58.67 65.19
Operating Profit -1.61 -5.36 -6.83 4.64 30.51 39.44 3.59 10.88 32.45 20.32 6.37 12.24
OPM % -0.8% -2.7% -3.8% 2% 11.5% 14.7% 1.8% 4.4% 10.5% 7.5% 2.7% 4.4%
Profit Before Tax + 7.41 -0.98 4.22 9.54 41.62 45.35 8.65 15.28 44.24 24.54 11.23 15.12
Tax Expense 1.80 -0.33 1.39 2.23 10.14 11.10 2.26 3.91 10.68 5.81 2.83 2.40
Tax % 24.3% - 32.9% 23.4% 24.4% 24.5% 26.1% 25.6% 24.1% 23.7% 25.2% 15.9%
Profit After Tax 5.61 -0.64 2.83 7.31 31.48 34.25 6.40 11.37 33.56 18.73 8.40 12.71
EPS (Basic) 4.46 -0.51 2.26 5.81 25.04 27.24 5.09 9.05 26.70 14.90 6.68 10.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 1,094.25 978.07 826.14 1,089.82 1,178.02 749.47 702.48
YOY Revenue Growth % 11.88% 18.39% -24.19% -7.49% 57.18% 6.69% -
Other Income 23.74 26.48 29.35 10.56 14.21 8.26 8.08
Total Income 1,117.99 1,004.55 855.49 1,100.38 1,192.23 757.72 710.56
Total Expenses + 1,022.87 893.64 835.29 996.43 980.13 658.02 575.74
Cost of Materials Consumed 601.86 518.49 485.92 614.55 621.38 359.04 331.29
Employee Benefit Expense 132.61 121.70 105.29 104.88 106.20 89.38 84.61
Other Expenses 249.33 229.65 193.67 227.22 234.45 170.10 159.85
Operating Profit 71.38 84.42 -9.15 93.39 197.89 91.45 126.75
OPM % 6.5% 8.6% -1.1% 8.6% 16.8% 12.2% 18%
Profit Before Exceptional 95.12 110.91 20.19 103.95 212.10 99.70 112.21
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 95.12 110.91 20.19 103.95 212.10 99.70 112.21
Tax Expense 21.72 27.41 5.09 25.50 51.94 29.51 18.73
Tax % 22.8% 24.7% 25.2% 24.5% 24.5% 29.6% 16.7%
Profit After Tax 73.40 83.50 15.11 78.45 160.16 70.19 93.47
EPS (Basic) 58.39 66.42 12.02 62.41 127.41 55.84 74.36

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,004.86 917.14 868.24 762.48 741.50 614.66 0.00
Property, Plant & Equipment 434.15 419.27 403.96 407.63 406.86 368.83 0.00
Capital Work in Progress 37.73 8.45 18.02 19.31 21.20 16.85 0.00
Non-Current Investments 455.10 420.87 406.94 301.82 281.66 196.27 0.00
Goodwill 18.85 18.85 18.85 18.85 18.85 18.85 0.00
Other Intangible Assets 3.61 0.86 0.21 0.31 0.34 0.33 0.00
Current Assets + 555.24 543.89 543.52 462.30 490.28 338.74 0.00
Inventories 129.36 93.99 106.39 131.44 165.23 68.97 0.00
Trade Receivables 260.98 215.95 184.70 156.52 199.18 172.64 0.00
Cash and Cash Equivalents 10.12 9.06 7.36 3.27 28.40 42.10 0.00
Current Investments 123.18 204.10 172.17 53.01 9.05 8.70 0.00
LIABILITIES & EQUITY
Total Equity 1,221.25 1,177.19 1,075.72 991.72 932.73 715.85 0.00
Equity Share Capital 6.29 6.29 6.29 6.29 6.29 6.29 0.00
Other Equity 1,214.96 1,170.91 1,069.43 985.43 926.44 709.57 0.00
Non-Current Liabilities 113.58 110.49 135.27 110.03 96.79 80.18 0.00
Current Liabilities 225.28 173.35 200.77 123.04 202.26 157.37 0.00
Total Liabilities 338.86 283.83 336.05 233.07 299.05 237.55 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 54.17 63.45 73.43 126.54 108.92 90.15 0.00
Cash from Investing Activities -26.14 -45.69 -52.41 -117.10 -105.75 -48.18 0.00
Cash from Financing Activities -26.97 -16.07 -16.93 -34.57 -16.88 -16.83 0.00
Net Increase/Decrease in Cash 1.06 1.69 4.09 -25.13 -13.70 25.14 0.00