EXCEL CROP CARE LTD. - (AMALGAMATED)

NSE : NABSE : 532511ISIN CODE : INE223G01017Industry : Pesticides & Agrochemicals MCap (Rs. in Mn) : 35088.7 Face Value (Rs.) : 5 House : Excel
BSECurrent Price (Rs.) 3188.25Change (Rs.)0 (0 %)
PREV CLOSE (Rs.) 3188.25
OPEN PRICE (Rs.) 3298.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3188.25 (46)
VOLUME 3953
TODAY'S LOW / HIGH (Rs.)3135.15 3340.00
52 WK LOW / HIGH (Rs.) 3135.153340
NSE
This Company is not listed in NSE

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
1189.80
1049.28
980.58
1109.42
1061.91
     Sales
1164.42
1029.47
965.83
1078.82
1031.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.47
0.90
0.06
0.45
     Revenue from property development
     Other Operational Income
24.91
18.91
14.75
30.54
29.53
Less: Excise Duty
40.67
98.63
84.69
83.79
76.27
Net Sales
1149.14
950.65
895.88
1025.63
985.64
EXPENDITURE :
Increase/Decrease in Stock
-57.60
5.37
-5.29
-0.14
-67.63
Raw Material Consumed
689.89
482.86
466.53
581.20
631.27
     Opening Raw Materials
71.55
49.43
51.61
83.53
66.54
     Purchases Raw Materials
735.11
483.44
433.63
506.84
586.89
     Closing Raw Materials
130.96
71.55
49.43
51.61
83.53
     Other Direct Purchases / Brought in cost
14.19
21.54
30.71
42.43
61.37
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.54
15.00
12.32
12.92
11.85
     Electricity & Power
20.54
15.00
12.32
12.92
11.85
     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
91.43
81.07
69.88
68.64
62.09
     Salaries, Wages & Bonus
76.01
67.96
58.68
56.35
51.17
     Contributions to EPF & Pension Funds
5.63
5.08
4.33
4.13
3.93
     Workmen and Staff Welfare Expenses
7.53
6.12
5.88
5.08
4.83
     Other Employees Cost
2.26
1.91
0.99
3.07
2.17
Other Manufacturing Expenses
184.35
174.17
160.00
160.73
150.86
     Sub-contracted / Out sourced services
18.12
15.75
     Processing Charges
3.87
12.92
31.34
32.84
33.90
     Repairs and Maintenance
21.01
22.84
20.50
20.28
15.62
     Packing Material Consumed
102.04
89.02
76.74
72.62
66.63
     Other Mfg Exp
39.31
33.64
31.43
35.00
34.71
General and Administration Expenses
54.42
64.37
57.22
57.85
53.10
     Rent , Rates & Taxes
8.37
11.22
10.96
11.62
10.17
     Insurance
1.32
1.05
1.34
1.36
1.30
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
6.94
6.77
6.58
7.06
6.57
     Other Administration
44.74
52.10
44.92
44.87
41.64
Selling and Distribution Expenses
16.57
18.27
31.48
33.24
29.41
     Advertisement & Sales Promotion
11.42
13.26
10.10
10.77
9.02
     Sales Commissions & Incentives
5.14
5.01
5.73
4.07
4.52
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
15.65
18.40
15.87
Miscellaneous Expenses
12.12
11.91
9.11
10.08
12.00
     Bad debts /advances written off
3.05
2.37
0.78
2.57
1.64
     Provision for doubtful debts
0.26
1.15
     Losson disposal of fixed assets(net)
0.08
     Losson foreign exchange fluctuations
1.91
4.06
3.33
4.20
7.89
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.15
5.23
3.77
3.31
2.47
Less: Expenses Capitalised
Total Expenditure
1011.70
853.02
801.25
924.51
882.96
Operating Profit (Excl OI)
137.44
97.63
94.63
101.12
102.69
Other Income
2.68
4.75
3.41
3.08
5.09
     Interest Received
0.63
1.55
1.62
1.29
1.90
     Dividend Received
0.00
0.00
0.65
0.24
0.72
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
2.05
3.20
1.14
1.56
2.48
Operating Profit
140.12
102.38
98.05
104.20
107.78
Interest
1.58
1.17
3.45
5.87
4.91
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.65
0.46
0.45
0.20
0.72
     Other Interest
0.93
0.72
3.00
5.67
4.18
PBDT
138.54
101.21
94.60
98.33
102.87
Depreciation
16.84
17.11
17.54
17.04
13.97
Profit Before Taxation & Exceptional Items
121.70
84.10
77.06
81.29
88.90
Exceptional Income / Expenses
15.61
5.83
6.91
6.47
Profit Before Tax
121.70
99.71
82.89
88.20
95.38
Provision for Tax
40.55
24.39
22.84
26.72
29.45
     Current Income Tax
37.84
22.92
20.62
24.33
27.69
     Deferred Tax
3.95
2.36
2.57
5.23
1.76
     Other taxes
-1.24
-0.88
-0.35
-2.84
0.00
Profit After Tax
81.15
75.32
60.05
61.48
65.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.20
Share of Associate
1.28
1.70
-0.07
Other Consolidated Items
Consolidated Net Profit
81.15
75.32
61.32
63.24
66.05
Adjustments to PAT
Profit Balance B/F
43.68
86.45
33.71
33.03
28.07
Appropriations
124.83
161.76
95.03
96.28
94.13
     General Reserves
70.00
85.00
10.00
45.00
45.00
     Proposed Equity Dividend
26.41
13.76
13.76
13.76
     Corporate dividend tax
5.32
2.80
2.80
2.34
     Other Appropriation
-3.47
1.35
-0.05
1.01
Equity Dividend %
175.00
230.00
250.00
250.00
250.00
Earnings Per Share
74.00
68.00
56.00
57.00
60.00
Adjusted EPS
74.00
68.00
56.00
57.00
60.00
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