Profit & Loss

EXCEL CROP CARE LTD. - (AMALGAMATED)

NSE : EXCELCROPBSE : 532511ISIN CODE : INE223G01017Industry : Pesticides & AgrochemicalsHouse : Excel
BSE3188.250 (0 %)
PREV CLOSE ( ) 3188.25
OPEN PRICE ( ) 3298.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3188.25 (46)
VOLUME 3953
TODAY'S LOW / HIGH ( )3135.15 3340.00
52 WK LOW / HIGH ( )3135.15 3340
NSE3194.200 (0 %)
PREV CLOSE( ) 3194.20
OPEN PRICE ( ) 3244.00
BID PRICE (QTY) 3194.20 (3)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21683
TODAY'S LOW / HIGH( ) 3137.20 3340.00
52 WK LOW / HIGH ( )3137.2 3340
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
  
Gross Sales
11898.00
10492.80
9805.80
11094.20
10619.10
     Sales
11644.20
10294.70
9658.30
10788.20
10319.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4.70
9.00
0.60
4.50
     Revenue from property development
     Other Operational Income
249.10
189.10
147.50
305.40
295.30
Less: Excise Duty
406.70
986.30
846.90
837.90
762.70
Net Sales
11491.40
9506.50
8958.80
10256.30
9856.40
EXPENDITURE :
Increase/Decrease in Stock
-576.00
53.70
-52.90
-1.40
-676.30
Raw Material Consumed
6898.90
4828.60
4665.30
5812.00
6312.70
     Opening Raw Materials
715.50
494.30
516.10
835.30
665.40
     Purchases Raw Materials
7351.10
4834.40
4336.30
5068.40
5868.90
     Closing Raw Materials
1309.60
715.50
494.30
516.10
835.30
     Other Direct Purchases / Brought in cost
141.90
215.40
307.10
424.30
613.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
205.40
150.00
123.20
129.20
118.50
     Electricity & Power
205.40
150.00
123.20
129.20
118.50
     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
914.30
810.70
698.80
686.40
620.90
     Salaries, Wages & Bonus
760.10
679.60
586.80
563.50
511.70
     Contributions to EPF & Pension Funds
56.30
50.80
43.30
41.30
39.30
     Workmen and Staff Welfare Expenses
75.30
61.20
58.80
50.80
48.30
     Other Employees Cost
22.60
19.10
9.90
30.70
21.70
Other Manufacturing Expenses
1843.50
1741.70
1600.00
1607.30
1508.60
     Sub-contracted / Out sourced services
181.20
157.50
     Processing Charges
38.70
129.20
313.40
328.40
339.00
     Repairs and Maintenance
210.10
228.40
205.00
202.80
156.20
     Packing Material Consumed
1020.40
890.20
767.40
726.20
666.30
     Other Mfg Exp
393.10
336.40
314.30
350.00
347.10
General and Administration Expenses
544.20
643.70
572.20
578.50
531.00
     Rent , Rates & Taxes
83.70
112.20
109.60
116.20
101.70
     Insurance
13.20
10.50
13.40
13.60
13.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
69.40
67.70
65.80
70.60
65.70
     Other Administration
447.40
521.00
449.20
448.70
416.40
Selling and Distribution Expenses
165.70
182.70
314.80
332.40
294.10
     Advertisement & Sales Promotion
114.20
132.60
101.00
107.70
90.20
     Sales Commissions & Incentives
51.40
50.10
57.30
40.70
45.20
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
156.50
184.00
158.70
Miscellaneous Expenses
121.20
119.10
91.10
100.80
120.00
     Bad debts /advances written off
30.50
23.70
7.80
25.70
16.40
     Provision for doubtful debts
2.60
11.50
     Losson disposal of fixed assets(net)
0.80
     Losson foreign exchange fluctuations
19.10
40.60
33.30
42.00
78.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
71.50
52.30
37.70
33.10
24.70
Less: Expenses Capitalised
Total Expenditure
10117.00
8530.20
8012.50
9245.10
8829.60
Operating Profit (Excl OI)
1374.40
976.30
946.30
1011.20
1026.90
Other Income
26.80
47.50
34.10
30.80
50.90
     Interest Received
6.30
15.50
16.20
12.90
19.00
     Dividend Received
0.00
0.00
6.50
2.40
7.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
20.50
32.00
11.40
15.60
24.80
Operating Profit
1401.20
1023.80
980.50
1042.00
1077.80
Interest
15.80
11.70
34.50
58.70
49.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.50
4.60
4.50
2.00
7.20
     Other Interest
9.30
7.20
30.00
56.70
41.80
PBDT
1385.40
1012.10
946.00
983.30
1028.70
Depreciation
168.40
171.10
175.40
170.40
139.70
Profit Before Taxation & Exceptional Items
1217.00
841.00
770.60
812.90
889.00
Exceptional Income / Expenses
156.10
58.30
69.10
64.70
Profit Before Tax
1217.00
997.10
828.90
882.00
953.80
Provision for Tax
405.50
243.90
228.40
267.20
294.50
     Current Income Tax
378.40
229.20
206.20
243.30
276.90
     Deferred Tax
39.50
23.60
25.70
52.30
17.60
     Other taxes
66.70
38.40
48.00
76.20
35.10
Profit After Tax
811.50
753.20
600.50
614.80
659.30
Extra items
Minority Interest
0.60
2.00
Share of Associate
12.80
17.00
-0.70
Other Consolidated Items
Consolidated Net Profit
811.50
753.20
613.20
632.40
660.50
Adjustments to PAT
Profit Balance B/F
436.80
864.50
337.10
330.30
280.70
Appropriations
1248.30
1617.60
950.30
962.80
941.30
     General Reserves
700.00
850.00
100.00
450.00
450.00
     Proposed Equity Dividend
264.10
137.60
137.60
137.60
     Corporate dividend tax
53.20
28.00
28.00
23.40
     Other Appropriation
-34.70
13.50
-0.50
10.10
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

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)