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

EXCEL CROP CARE LIMITED
SCHEDULES FORMING PART OF THE CONSOLIDATED PROFIT AND LOSS ACCOUNT
SCHEDULE ‘R’
MANUFACTURING AND OTHER EXPENSES
(` in lacs)
Current Year
(` in lacs)
Previous Year
(` in lacs)
1. RAW MATERIALS CONSUMED:
Opening Stock 38,29.82 43,14.53
Add: Purchases 336,89.76 285,30.93
375,19.58 328,45.46
Less: Closing Stock 52,01.42 38,29.82
78
323,18.16 290,15.64
2. PURCHASES OF TRADED GOODS 64,45.28 70,83.48
3. PERSONNEL EXPENSES
(a) Salaries, Wages, Bonus and Other Benefits 38,48.26 35,94.28
(b) Contribution to Provident Fund and Other Funds 3,46.28 2,97.82
(c) Provision for Gratuity (Refer Note No. 10 in Schedule 'U') 4,42.48 4,09.93
(d) Provision for Other Employee Benefits 2,26.72 1,93.28
(e) Welfare Expenses 3,02.84 2,96.23
51,66.58 47,91.54
4. OPERATING AND OTHER EXPENSES:
(a) Stores and Spares Consumed 3,10.29 2,61.23
(b) Power and Fuel 15,96.33 13,07.20
(c) Repairs to Buildings 21.27 11.91
(d) Repairs to Machinery 9,30.06 6,74.27
(e) Other Repairs 2,34.12 2,80.17
(f) Processing Charges 14,55.57 18,16.39
(g) Contractors Labour Charges 5,27.50 3,69.19
(h) Rent/Lease Rent 4,05.07 3,85.23
(i) Rates and Taxes 3,11.16 3,04.56
(j) Insurance Charges 1,30.94 1,07.96
(k) Commission on Sales (other than sole selling agent) 6,35.00 4,82.40
(l) Other Discount 5,58.88 6,21.45
(m) Sales Promotion and Publicity 13,71.27 7,66.81
(n) Travelling and Conveyance 8,02.03 6,61.69
(o) Charity and Donations 2,10.95 1,25.55
(p) Bad Debts/Sundry Debit Balances written off 1,20.19 1,34.35
(q) Provision for Doubtful Debts (Net) 1,20.31 1,67.95
(r) Assets written off 47.89 1,18.95
(s) Excise Duty paid 1,69.07 1,50.06
(t) Exchange Difference (Net) 1,05.75 20.47
(u) Provision for Inventory (Refer Note No. 5 in Schedule 'U') 10,20.00 —
(v) Loss on sale of Fixed Assets — 5.27
(w) Other Expenses 35,76.23 33,63.45
146,59.88 121,36.51
5. CONTAINERS AND PACKING MATERIALS 46,58.54 42,41.72
6. TRANSPORT CHARGES 24,08.68 18,31.85
7. DIRECTORS' FEES 4.75 5.73
TOTAL 656,61.87 591,06.47