27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Excel Crop Care Ltd.

BSE

  • 1,712.00 -6.60 (-0.38%)
  • Vol: 27
  • BSE Code: 532511
  • PREV. CLOSE
    1,718.60
  • OPEN PRICE
    1,703.60
  • BID PRICE (QTY.)
    1,712.00(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,705.85 0.00 (0%)
  • Vol: 609
  • NSE Code: EXCELCROP
  • PREV. CLOSE
    1,705.85
  • OPEN PRICE
    1,729.90
  • BID PRICE (QTY.)
    1,705.85(1)
  • OFFER PRICE (QTY.)
    0.00(0)

Excel Crop Care Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
9805.80
11094.20
10619.10
8301.70
7337.40
     Sales
9658.30
10788.20
10319.30
8115.00
7177.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
0.60
4.50
2.00
2.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
147.50
305.40
295.30
184.70
157.70
Less: Excise Duty
846.90
837.90
762.70
510.60
387.60
Net Sales
8958.80
10256.30
9856.40
7791.00
6949.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-52.90
-1.40
-676.30
187.70
-39.20
Raw Material Consumed
4665.30
5812.00
6312.70
4816.90
4203.60
     Opening Raw Materials
516.10
835.30
665.40
773.40
520.10
     Purchases Raw Materials
4336.30
5068.40
5868.90
3325.40
3135.70
     Closing Raw Materials
494.30
516.10
835.30
665.40
773.40
     Other Direct Purchases / Brought in cost
307.10
424.30
613.70
1383.60
1321.20
     Other raw material cost
614.30
848.60
1227.40
2767.20
2642.30
Power & Fuel Cost
123.20
129.20
118.50
72.20
61.50
     Electricity & Power
123.20
129.20
118.50
72.20
61.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
698.80
686.40
620.90
508.00
465.80
     Salaries, Wages & Bonus
586.80
563.50
511.70
422.80
391.40
     Contributions to EPF & Pension Funds
43.30
41.30
39.30
35.70
35.90
     Workmen and Staff Welfare Expenses
58.80
50.80
48.30
38.80
37.20
     Other Employees Cost
9.90
30.70
21.70
10.60
1.30
Other Manufacturing Expenses
1600.00
1607.30
1508.60
921.70
950.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
313.40
328.40
339.00
96.20
157.00
     Repairs and Maintenance
205.00
202.80
156.20
90.90
90.10
     Packing Material Consumed
767.40
726.20
666.30
460.90
448.80
     Other Mfg Exp
314.30
350.00
347.10
273.70
254.50
General and Administration Expenses
576.80
578.50
531.00
470.50
458.90
     Rent , Rates & Taxes
109.60
116.20
101.70
91.90
77.10
     Insurance
13.40
13.60
13.00
13.50
12.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
65.80
70.60
65.70
68.80
74.10
     Other Administration
453.80
448.70
416.40
365.10
369.00
Selling and Distribution Expenses
314.80
332.40
294.10
228.30
260.80
     Advertisement & Sales Promotion
101.00
107.70
90.20
82.80
151.20
     Sales Commissions & Incentives
57.30
40.70
45.20
42.50
56.70
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
156.50
184.00
158.70
103.10
53.00
Miscellaneous Expenses
86.50
100.80
120.00
74.50
86.80
     Bad debts /advances written off
7.80
25.70
16.40
6.60
9.60
     Provision for doubtful debts
11.50
NA
NA
39.80
NA
     Losson disposal of fixed assets(net)
0.80
NA
NA
0.00
1.10
     Losson foreign exchange fluctuations
33.30
42.00
78.90
10.60
45.90
     Losson sale of non-trade current investments
NA
NA
NA
NA
1.50
     Other Miscellaneous Expenses
33.10
33.10
24.70
17.50
28.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8012.50
9245.10
8829.60
7279.80
6448.70
Operating Profit (Excl OI)
946.30
1011.20
1026.90
511.30
501.00
Other Income
34.10
30.80
50.90
63.20
68.60
     Interest Received
16.20
12.90
19.00
22.00
19.00
     Dividend Received
6.50
2.40
7.20
0.30
0.60
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
11.40
15.60
24.80
40.90
49.00
Operating Profit
980.50
1042.00
1077.80
574.50
569.60
Interest
34.50
58.70
49.10
131.20
140.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.50
2.00
7.20
7.30
13.20
     Other Interest
30.00
56.70
41.80
123.90
126.70
PBDT
946.00
983.30
1028.70
443.30
429.60
Depreciation
175.40
170.40
139.70
140.90
139.90
Profit Before Taxation & Exceptional Items
770.60
812.90
889.00
302.30
289.70
Exceptional Income / Expenses
58.30
69.10
64.70
NA
-61.00
Profit Before Tax
828.90
882.00
953.80
302.30
228.70
Provision for Tax
228.40
267.20
294.50
90.10
63.60
     Current Income Tax
206.20
243.30
276.90
95.50
60.70
     Deferred Tax
25.70
52.30
17.60
-5.30
15.80
     Other taxes
48.00
76.20
35.10
-10.60
18.70
Profit After Tax
600.50
614.80
659.30
212.20
165.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
0.60
2.00
0.00
2.30
Share of Associate
12.80
17.00
-0.70
0.70
1.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
613.20
632.40
660.50
212.90
168.70
Adjustments to PAT
NA
NA
NA
NA
-21.40
Profit Balance B/F
337.10
330.30
280.70
276.50
284.80
Appropriations
950.30
962.80
941.30
489.40
432.10
     General Reserves
100.00
450.00
450.00
170.00
130.00
     Proposed Equity Dividend
137.60
137.60
137.60
33.00
22.00
     Corporate dividend tax
28.00
28.00
23.40
5.60
3.60
     Other Appropriation
-0.50
10.10
NA
NA
NA
Equity Dividend %
250.00
250.00
250.00
60.00
40.00
Earnings Per Share
56.00
57.00
60.00
19.00
15.00
Adjusted EPS
56.00
57.00
60.00
19.00
15.00