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
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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 />
64<br />
As at 31st<br />
March, 2011<br />
(` in lacs)<br />
As at 31st<br />
March, 2010<br />
(` in lacs)<br />
17. Disclosures pursuant to Clause 32 of the Listing Agreement:<br />
Loans to Subsidiary Companies<br />
Excel Genetics Limited<br />
Balance as at the balance sheet date<br />
Maximum amount outstanding during the year ` 20.00 lacs<br />
(Previous Year: ` 20.00 lacs)<br />
Loan is repayable on demand<br />
ECCL Investments and Finance Limited<br />
— 20.00<br />
Balance as at the balance sheet date<br />
Maximum amount outstanding during the year ` 0.80 lac<br />
(Previous Year: ` 0.48 lac)<br />
Loan is repayable on demand<br />
0.80 0.48<br />
18. Segment Information:<br />
Primary Business Segment: The Company has only one business segment viz. Agri Inputs.<br />
Secondary Business Segment: Information in respect of geographical segments is as shown below:<br />
Current Year (` in lacs) Previous Year (` in lacs)<br />
Domestic Export Total Domestic Export Total<br />
Revenue 483,55.67 249,29.23 732,84.90 412,79.17 231,76.73 644,55.90<br />
Carrying amount of Segment Assets 377,19.19 99,87.92 477,07.11 373,82.16 107,91.19 481,73.35<br />
Additions to Fixed Assets (including Capital Work in Progress)<br />
and Intangibles 26,45.31 38.58 26,83.89 17,74.87 0.34 17,75.21<br />
Note: Segment Revenue in the above segments considered for disclosure are as follows:<br />
(a) Revenue from Domestic Segment includes sales to customers located within India.<br />
(b) Revenue from Export Segment includes sales to customers located outside India and income on account of Export Incentives.<br />
19. Operating Leases:<br />
Office premises and other assets are obtained on operating leases for various tenors. None of the operating leases are renewable. There is no escalation<br />
clause in the lease agreements/arrangements. There are no restrictions imposed by lease agreements/arrangements. There are subleases entered into by<br />
the Company in respect of the office premises taken on lease. All the aforestated leases are cancellable as per terms and conditions mentioned in the<br />
agreement.<br />
2010-11<br />
(` in lacs)<br />
2009-10<br />
(` in lacs)<br />
(i) Lease payments for the year 3,81.76 3,76.74<br />
(ii) Sub-lease payments received during the year 1,18.16 1,09.88<br />
(iii) Minimum lease payments as at 31st March<br />
(a) Not later than one year 2,67.79 2,50.00<br />
(b) Later than one year but not later than five years 5,68.74 7,08.32<br />
(c) Later than five years Nil Nil
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