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

SCHEDULE ‘E’
FIXED ASSETS
Sr. Description of Assets As at
No. 1st April,
2010
EXCEL CROP CARE LIMITED
SCHEDULES FORMING PART OF THE BALANCE SHEET
SCHEDULE ‘D’
UNSECURED LOANS:
As at 31st
March, 2011
(` in lacs)
As at 31st
March, 2010
(` in lacs)
Short Term Loans from Banks 35,56.51 95,31.82
GROSS BLOCK (AT COST) DEPRECIATION NET BLOCK
Additions
during the
year
Deductions
during the
year
As at
31st March,
2011
39
As at
1st April,
2010
Deductions/
Adjustments
Provided
during the
year
As at
31st March,
2011
As at
31st March,
2011
(` in lacs)
As at
31st March,
2010
I. LAND - FREEHOLD 8,03.75 4.92 — 8,08.67 — — — — 8,08.67 8,03.75
II. LAND LEASEHOLD 0.69 — — 0.69 — — — — 0.69 0.69
III. LEASEHOLD IMPROVEMENTS 1,76.79 6.99 — 1,83.78 14.63 — 36.05 50.68 1,33.10 1,62.16
IV. BUILDINGS 15,18.20 1,71.48 — 16,89.68 2,63.22 — 37.86 3,01.08 13,88.60 12,54.98
V. PLANT AND MACHINERY 125,73.37 11,54.70 1,70.87 135,57.20 50,41.38 1,23.42 8,08.68 57,26.64 78,30.56 75,31.99
VI. ELECTRICAL INSTALLATIONS 3,40.23 0.90 1.46 3,39.67 1,61.94 0.31 14.57 1,76.20 1,63.47 1,78.29
VII. LABORATORY EQUIPMENTS
VIII. FURNITURE, FIXTURES AND
64.17 19.26 0.69 82.74 53.52 0.62 3.11 56.01 26.73 10.65
OFFICE EQUIPMENTS 5,50.93 67.22 30.73 5,87.42 2,71.32 14.51 54.36 3,11.17 2,76.25 2,79.61
IX. VEHICLES 9,96.68 1,93.58 82.29 11,07.97 5,02.66 62.70 1,39.90 5,79.86 5,28.11 4,94.02
X. TECHNICAL BOOKS 10.91 — 8.75 2.16 6.95 5.78 0.55 1.72 0.44 3.96
TOTAL 170,35.72 16,19.05 2,94.79 183,59.98 63,15.62 2,07.34 10,95.08 72,03.36 111,56.62 107,20.10
PREVIOUS YEAR
CAPITAL WORK-IN-PROGRESS
155,52.49 16,38.26 1,55.03 170,35.72 55,31.19 98.48 8,82.91 63,15.62
(Refer Note No. 1 Below) 9,37.11 2,37.45
TOTAL 120,93.73 109,57.55
NOTES:
1. Capital Work-in-Progress includes Advance for Capital Expenditure ` 6,70.66 lacs (Previous Year: ` 2,32.18 lacs).
2. Buildings include cost of shares in a Co-operative Housing Society: ` 0.01 lac (Previous Year : Nil)
3. Expenditure on improvement to the leased property is depreciated over the lease period upto 60 months.
SCHEDULE ‘F’
INTANGIBLE ASSETS
DESCRIPTION OF
INTANGIBLE ASSETS
As at 1st
April,
2010
GROSS AMOUNT AMORTISATION NET AMOUNT
Additions
during the
year
Deductions
during the
year
As at 31st
March,
2011
TOTAL 35,56.51 95,31.82
As at 1st
April,
2010
Deductions/
Adjustments
Provided
during the
year
As at 31st
March,
2011
As at 31st
March,
2011
(` in lacs)
As at 31st
March,
2010
Data Registration
Expenses
Computer Software/
6,75.05 3,60.83 — 10,35.88 6,39.48 — 1,55.85 7,95.33 2,40.55 35.57
Licence Fees 56.45 4.35 — 60.80 14.11 — 15.20 29.31 31.49 42.34
TOTAL 7,31.50 3,65.18 — 10,96.68 6,53.59 — 1,71.05 8,24.64 2,72.04 77.91
Previous Year 6,75.05 56.45 — 7,31.50 5,66.46 — 87.13 6,53.59