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Excel Crop Care Ltd. - Research Center

532511 EXCELCROP Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

5.50 5.50 5.50 5.50 5.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

514.53 429.49 373.96 330.88 283.97
Loan funds

Secured loans

10.15 - 16.36 52.45 0.17

Unsecured loans

- - - 13.59 31.90

Total

530.17 435.00 395.83 402.42 321.55
Uses of funds
Fixed assets

Gross block

223.12 321.97 295.34 266.29 136.36

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

21.28 134.40 124.67 112.93 -

Net block

201.84 187.56 170.67 153.37 136.36

Capital work-in-progress

6.25 10.96 7.47 7.45 5.92

Investments

1.62 1.34 11.14 9.27 5.25
Net current assets

Current assets, loans & advances

702.50 527.44 452.57 474.93 480.18

Less : current liabilities & provisions

382.03 292.30 246.02 242.59 306.17

Total net current assets

320.47 235.13 206.55 232.34 174.01

Miscellaneous expenses not written

- - - - -

Total

530.17 435.00 395.83 402.42 321.55
Notes:

Book value of unquoted investments

- 1.34 2.06 1.56 3.54

Market value of quoted investments

0.02 0.02 - 15.78 4.05

Contingent liabilities

6.11 8.69 19.40 10.47 18.64

Number of equity sharesoutstanding (Lacs)

110.06 110.06 110.06 110.06 110.06
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