EXCEL CROP CARE LIMITED C O N T E N T S - BSE
EXCEL CROP CARE LIMITED C O N T E N T S - BSE
EXCEL CROP CARE LIMITED C O N T E N T S - BSE
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>EXCEL</strong> <strong>CROP</strong> <strong>CARE</strong> <strong>LIMITED</strong><br />
SCHEDULES FORMING PART OF THE PROFIT AND LOSS ACCOUNT<br />
SCHEDULE ‘O’<br />
OTHER INCOME FROM OPERATIONS<br />
Current Year<br />
(` in lacs)<br />
Previous Year<br />
(` in lacs)<br />
1. Incentives on Exports 17,05.00 15,31.89<br />
2. Insurance Claims 24.10 24.10<br />
3. Income in respect of Government Grants 7.32 7.32<br />
4. Sales-tax/VAT Refund — 7.70<br />
5. Other Excess Provisions written back (Refer Note No.12 in Schedule ‘T’) 2,05.18 8.73<br />
6. Profit on Sale/Disposal of Fixed Assets 25.44 —<br />
7. Cash Discount 53.96 87.38<br />
8. Bad Debts recovered 10.65 4.84<br />
9. Exchange Difference (Net) — 9.30<br />
10. Manufacturing charges received [Tax deducted at source: ` 4.19 lacs<br />
(Previous Year: ` 1.29 lacs)]<br />
2,08.06 64.68<br />
11. Royalty received<br />
[Tax deducted at source: ` 1.55 lacs (Previous Year: ` 0.91 lac)]<br />
14.04 10.60<br />
12. Sundry Credit Balances written back 2,94.34 2,01.51<br />
13. Provision for Diminution in value of long-term investment written back 25.00 —<br />
14. Miscellaneous Income 3,14.11 3,16.95<br />
43<br />
TOTAL 28,87.20 22,75.00<br />
SCHEDULE ‘P’<br />
OTHER INCOME<br />
(` in lacs)<br />
Current Year<br />
(` in lacs)<br />
Previous Year<br />
(` in lacs)<br />
1. Income from Long-Term Investments:<br />
(a) Interest on Investments 0.02 0.04<br />
(b) Dividend on other Investments (non trade) 2.89 0.05<br />
2. Interest on Loans, Deposits, etc. (Gross)<br />
[Tax deducted at source : ` 3.52 lacs (Previous Year : ` 2.24 lacs)]<br />
3. Rent Received<br />
[Tax deducted at source : ` 12.10 lacs (Previous Year : ` 11.44 lacs)]<br />
2.91 0.09<br />
48.93 30.20<br />
1,18.16 1,09.88<br />
TOTAL 1,70.00 1,40.17<br />
SCHEDULE ‘Q’<br />
MANUFACTURING AND OTHER EXPENSES<br />
(` in lacs)<br />
Current Year<br />
(` in lacs)<br />
Previous Year<br />
(` in lacs)<br />
1. RAW MATERIALS CONSUMED:<br />
Opening Stock 38,03.15 43,14.53<br />
Add: Purchases 333,74.42 283,92.85<br />
371,77.57 327,07.38<br />
Less: Closing Stock 51,32.96 38,03.15<br />
320,44.61 289,04.23<br />
2. PURCHASES OF TRADED GOODS 57,29.44 69,47.35<br />
3. PERSONNEL EXPENSES<br />
(a) Salaries, Wages, Bonus and Other Benefits 37,77.54 35,63.53<br />
(b) Contribution to Provident Fund and Other Funds 3,43.97 2,96.91<br />
(c) Provision for Gratuity (Refer Note No. 15(I) in Schedule ‘T’) 4,41.72 4,09.60<br />
(d) Provision for Other Employee Benefits 2,22.63 1,90.30<br />
(e) Welfare Expenses 3,02.84 2,96.23<br />
50,88.70 47,56.57
Change language