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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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