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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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Profit loss account
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Income
Operating income 1,147.00 963.50 877.31 1,009.99 965.60
Expenses
Material consumed 739.47 574.74 531.78 651.94 615.89
Manufacturing expenses 20.54 15.00 12.30 12.88 11.84
Personnel expenses 90.47 81.72 68.50 66.78 60.11
Selling expenses - 12.38 9.48 - -
Adminstrative expenses 159.23 182.69 163.31 177.02 176.01
Expenses capitalised - - - - -
Cost of sales 1,009.72 866.53 785.38 908.62 863.85
Operating profit 137.28 96.97 91.93 101.37 101.75
Other recurring income 2.75 4.37 3.67 4.34 6.73
Adjusted PBDIT 140.04 101.33 95.60 105.71 108.48
Financial expenses 1.58 1.17 3.35 5.65 4.71
Depreciation 16.84 17.10 17.52 16.97 13.71
Other write offs - - - - -
Adjusted PBT 121.62 83.06 74.73 83.10 90.06
Tax charges 40.31 24.36 22.06 26.27 29.29
Adjusted PAT 81.31 58.70 52.67 56.83 60.78
Non recurring items 3.47 12.02 6.91 7.65 6.47
Other non cash adjustments - - - - -
Reported net profit 84.78 70.72 59.58 64.48 67.25
Earnigs before appropriation 116.40 131.55 87.34 89.31 86.94
Equity dividend - - 10.96 10.96 11.42
Preference dividend - - - - -
Dividend tax - - 2.80 2.80 2.34
Retained earnings 116.40 131.55 73.58 75.56 73.18
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