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

EXCEL CROP CARE LIMITED
SCHEDULES FORMING PART OF THE CONSOLIDATED BALANCE SHEET
SCHEDULE 'D'
UNSECURED LOANS (` in lacs)
As at 31st
March, 2011
(` in lacs)
As at 31st
March, 2010
(` in lacs)
1. Short-term loans:
(a) From Banks 35,56.51 95,31.82
(b) From Others — 23.00
35,56.51 95,54.82
2. Loan from Director — 1.00
73
TOTAL 35,56.51 95,55.82
SCHEDULE 'E'
FIXED ASSETS (` in lacs)
GROSS BLOCK (AT COST) DEPRECIATION NET BLOCK
SR.
NO.
DESCRIPTION OF ASSETS
As at 1st
April,
2010
Additions Deduc- Foreign
during the tions Exchange
year during the Adjusyear
tments
As at 31st
March,
2011
As at 1st
April,
2010
Deduc- Provided Foreign As at 31st
tions/ during the Exchange March,
Adjust- year Adjust- 2011
ments
ments
As at 31st
March,
2011
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 (*) 2.69 — — — 2.69 — — — — — 2.69 2.69
III. LEASEHOLD IMPROVEMENTS 1,76.79 12.61 — — 1,89.40 14.63 — 36.47 — 51.10 1,38.30 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 125,80.47 11,57.51 1,70.87 0.14 135,67.25 50,46.58 1,23.42 8,09.09 0.14 57,32.39 78,34.86 75,33.89
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 5,51.54 68.18 30.73 — 5,88.99 2,71.58 14.51 54.78 — 3,11.85 2,77.14 2,79.96
IX. VEHICLES 9,97.82 2,03.96 82.29 — 11,19.49 5,00.77 62.70 1,41.08 — 5,79.15 5,40.34 4,97.05
X. TECHNICAL BOOKS 10.91 — 8.75 — 2.16 6.95 5.78 0.55 — 1.72 0.44 3.96
TOTAL 170,46.57 16,38.82 2,94.79 0.14 183,90.74 63,19.19 2,07.34 10,97.51 0.14 72,09.50 111,81.24 107,27.38
PREVIOUS YEAR 155,58.79 16,43.18 1,55.03 (0.37) 170,46.57 55,34.14 98.48 8,83.90 (0.37) 63,19.19
CAPITAL WORK-IN-PROGRESS
(REFER NOTE NO.1 BELOW)
9,41.04 2,37.45
TOTAL 121,22.28 109,64.83
NOTES:
1. Capital Work-in-Progress includes Advance for Capital Expenditure ` 6,70.66 lacs (Previous Year : ` 2,32.18 lacs)
2. (*) Includes ` 2 lacs (Previous Year: ` 2 lacs) being 50% share of interest in Joint Venture.
3. Buildings include cost of shares in a Co-operative Housing Society: ` 0.01 lac (Previous Year : Nil)
4. Expenditure on improvement to the leased property is depreciated over the lease period upto 60 months
SCHEDULE 'F'
INTANGIBLE ASSETS (` in lacs)
SR.
NO.
DESCRIPTION OF
INTANGIBLE ASSETS
As at 1st
April,
2010
Additions
during the
year
GROSS AMOUNT AMORTISATION NET AMOUNT
Transferred
from
Subsidiary
on
Acquisition
Foreign
Exchange
Adjustments
As at 31st
March,
2011
As at 1st Transferr-
April, ed from
2010 Subsidiary
on
Acquisition
Provided
during
the
year
Foreign
Exchange
Adjust-
ments
As at 31st
March,
2011
As at 31st
March,
2011
As at 31st
March,
2010
1. Data Registration Expenses 6,75.05 3,60.83 — — 10,35.88 6,39.48 — 1,55.85 — 7,95.33 2,40.55 35.57
2. Computer Software/Licence
Fees 60.72 4.35 — — 65.07 17.17 — 15.50 — 32.67 32.40 43.55
3. Germ Plasm 1,00.50 — — — 1,00.50 20.10 — 20.10 — 40.20 60.30 80.40
4. Goodwill 6.99 — — — 6.99 — — — — — 6.99 6.99
TOTAL 8,43.26 3,65.18 — — 12,08.44 6,76.75 — 1,91.45 — 8,68.20 3,40.24 1,66.51
Previous Year 6,78.12 64.96 1,00.50 (0.32) 8,43.26 5,69.53 5.10 1,02.43 (0.31) 6,76.75