EXCEL CROP CARE LIMITED C O N T E N T S - BSE

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ANNUAL REPORT 2009-10 Gujarat Narmada Flyash Company Ltd i. In the case of the balance sheet, of the state of affairs of the company as at 31 st March,2010 and ii. In the case of profit and loss account, of the loss for the year ended on that date. Place: Ahmedabad Date: 15/06/2010 For Shirish Dalal & Associates Sd/- Chartered Accountants (Shirish Dalal)
ANNUAL REPORT 2009-10 Gujarat Narmada Flyash Company Ltd ANNEXURE TO THE AUDITORS REPORT TO THE MEMBERS OF M/S . GUJARAT NARMADA FLYASH COMPANY <strong>LIMITED</strong> (REFERRED TO IN PARAGRAPH 3 there of ) (1) (a) The company has maintained generally proper records showing full particulars including quantitative details and situation of fixed assets. (b) As explained to us, the Management has physically verified the Company’s fixed assets during the year and no material discrepancies were noticed on such verification. (c) During the year, the company has not disposed off a major part of the fixed assests. (2) (a) The Inventory has been physically verified during the year by the management. In our opinion, the frequency of verification is reasonable. (b) The procedures of physical verification of inventories followed by the management are reasonable and adequate in relation to the size of company and the nature of its business. (c) The Company is maintaining proper records of inventory. The discrepancies noticed on verification between the physical stocks and the book records were not material. (3) (a) According to the information and explanations given to us, the company has not granted and taken loans and advances from companies, firms or other parties listed in the registers maintained under section 301 and the companies under the same management. (b) In our opinion , the rate of interest and other terms and conditions on which loans have been taken from / granted to companies, firms or other parties listed in the registers maintained under Section 301 are not , prima facie prejudicial to the company, if any. (c) The company is regular in repaying the principal amounts as stipulated and has been regular in the payment of interest wherever applicable. The parties have repaid principal amounts as stipulated and have been regular in payment of interest wherever applicable, if any. (d) There is no overdue amount of loans taken from or granted by the companies, firms or other parties listed in the register maintained under Section of 301 of the Companies Act , 1956. (4) In our opinion and according to the information and explanation given to us, there are adequate internal control procedures commensurate with the size of the company and the nature of its business with regard to purchase of inventories, fixed assets and with regard to the sale of goods, if any. (5) (a) According to the information and explanations given to us, We are of the opinion that the transactions that need to be entered into the register maintained under section 301 of the Companies Act, 1956 have been so entered. (b) In our opinion and according to the information and explanation given to us, the transactions made in pursuance of contracts or arrangements entered in the register maintained under Section 301 of the Companies Act, 1956 and exceeding the value of rupees five lakhs in respect of any party during the year have been
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EXCEL CROP CARE LIMITED C O N T E N
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NOTICE EXCEL CROP CARE LIMITED NOTI
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ANNEXURE TO THE NOTICE EXCEL CROP C
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The country received good rainfall
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13. SUBSIDIARIES Excel Crop Care (A
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ANNEXURE TO DIRECTORS’ REPORT EXC
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(d) Improvement in quality, raw mat
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Pesticides consumption in India is
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in the proper, safe and judicious u
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NAME CATEGORY NO. OF BOARD MEETINGS
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4. Shareholding of Non-Executive Di
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Director Sitting fees for Board/ Co
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The Bombay Stock Exchange Limited (
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The Company has initiated steps to
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I. CAPITAL ACCOUNTS EXCEL CROP CARE
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AUDITORS’ REPORT EXCEL CROP CARE
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Name of the statute Nature of dues
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EXCEL CROP CARE LIMITED 35 Schedule
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EXCEL CROP CARE LIMITED CASH FLOW S
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SCHEDULE ‘E’ FIXED ASSETS Sr. D
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EXCEL CROP CARE LIMITED SCHEDULES F
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EXCEL CROP CARE LIMITED SCHEDULES F
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EXCEL CROP CARE LIMITED SCHEDULE FO
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SCHEDULE ‘T’ — (Cont’d.) NO
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Page 59 and 60: SCHEDULE ‘T’ — (Cont’d.) NO
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Page 73 and 74: EXCEL CROP CARE LIMITED SCHEDULES F
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Page 85 and 86: SCHEDULE 'U' (Contd.) NOTES TO CONS
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EXCEL CROP CARE LIMITED C O N T E N T S - BSE

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