Excel Crop Care Ltd. - Research Center
532511 EXCELCROP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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