Statement Of Comprehensive Income [Abstract]

EXEL Industries - Filing #889804

Concept	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30
Statement of comprehensive income [abstract]
Profit (loss)	—	43 485 EUR	—	—	—	—	—	—	10 684 EUR	—	—	—	—	—	—	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	1 294 EUR	—	—	—	—	—	—	2 943 EUR	—	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	3 965 EUR	—	—	—	—	—	—	4 122 EUR	—	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	3 965 EUR	—	—	—	—	—	—	4 122 EUR	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	318,000 EUR	—	—	—	—	—	—	440,000 EUR	—	—	—	—	—	—	—
Comprehensive income	- EUR	48 426 EUR	- EUR	3,000 EUR	44 458 EUR	3 965 EUR	48 423 EUR	- EUR	17 309 EUR	- EUR	4 122 EUR	- EUR	- EUR	4,000 EUR	13 191 EUR	17 313 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	48 423 EUR	—	—	—	—	—	—	17 313 EUR	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	3,000 EUR	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—