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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

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SCHEDULE ‘T’ — (Cont’d.)<br />

NOTES TO ACCOUNTS<br />

<strong>EXCEL</strong> <strong>CROP</strong> <strong>CARE</strong> <strong>LIMITED</strong><br />

SCHEDULE FORMING PART OF THE BALANCE SHEET AND THE PROFIT AND LOSS ACCOUNT<br />

Nature of Transactions<br />

Subsidiary<br />

Companies<br />

63<br />

Associate<br />

Companies<br />

Other<br />

Enterprises<br />

Key Mgmt.<br />

Personnel<br />

Relatives of<br />

Key Mgmt.<br />

Personnel<br />

(` in Lacs)<br />

Total<br />

Aimco Pesticides Limited — 2,92.22 — — — 2,92.22<br />

(—) (3,53.05) (—) (—) (—) (3,53.05)<br />

Agrocel Industries Limited — — 1,19.09 — — 1,19.09<br />

(—) (—) (2,74.96) (—) (—) (2,74.96)<br />

Hyderabad Chemicals Limited — — 1,32.94 — — 1,32.94<br />

(—) (—) (49.57) (—) (—) (49.57)<br />

Hyderabad Chemical Products Limited — — — — — —<br />

(—) (—) (2,32.90) (—) (—) (2,32.90)<br />

Kutch Crop Services Limited — 80.22 — — — 80.22<br />

(—) (1,17.98) (—) (—) (—) (1,17.98)<br />

Others 0.80 — 0.61 — — 1.41<br />

(0.48) (22.15) (52.89) (—) (—) (75.52)<br />

(b) Amounts Payable (Net)<br />

49.43 3,72.44 2,52.64 — — 6,74.51<br />

(4,20.43) (4,93.18) (6,10.32) (—) (—) (15,23.93)<br />

Excel Industries (Europe) N. V. 1,42.19 — — — — 1,42.19<br />

(—) (—) (—) (—) (—) (—)<br />

C. C. Shroff Research Institute — — 1,75.88 — — 1,75.88<br />

(—) (—) (1,45.77) (—) (—) (1,45.77)<br />

Excel Industries Limited — — 8,98.04 — — 8,98.04<br />

(—) (—) (11,89.66) (—) (—) (11,89.66)<br />

Hyderabad Chemical Products Limited — — 33.50 — — 33.50<br />

(—) (—) (1,63.75) (—) (—) (1,63.75)<br />

Parul Chemicals Limited — — 15.56 — — 15.56<br />

(—) (—) (2,73.05) (—) (—) (2,73.05)<br />

TML Industries Limited — — — — — —<br />

(—) (—) (2,24.25) (—) (—) (2,24.25)<br />

Remuneration to Dipesh K. Shroff — — — 23.21 — 23.21<br />

(—) (—) (—) (48.47) (—) (48.47)<br />

Remuneration to Prakash K. Shroff — — — 24.18 — 24.18<br />

(—) (—) (—) (35.29) (—) (35.29)<br />

Others — — 1,17.50 7.45 — 1,24.95<br />

(—) (—) (1,29.74) (3.42) (—) (1,33.16)<br />

(Figures in brackets relate to the Previous Year)<br />

(Above figures are gross of tax)<br />

1,42.19 — 12,40.48 54.84 — 14,37.51<br />

(—) (—) (21,26.22) (87.18) (—) (22,13.40)

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