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

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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
SCHEDULE ‘S’ (INCREASE)/DECREASE IN STOCKS (a) Closing Stocks: (b) Less: EXCEL CROP CARE LIMITED SCHEDULES FORMING PART OF THE CONSOLIDATED PROFIT AND LOSS ACCOUNT 79 (` in lacs) Current Year (` in lacs) Previous Year (` in lacs) Finished Products 69,57.15 73,32.71 Semi-Finished Products 12,20.66 15,98.81 Traded Products 12,07.65 13,78.60 Opening Stocks: 93,85.46 103,10.12 Finished Products 72,27.28 63,83.06 Semi-Finished Products 15,98.81 14,66.83 Traded Products 13,78.60 6,91.49 SCHEDULE ‘T’ INTEREST 102,04.69 85,41.38 8,19.23 (17,68.74) Current Year (` in lacs) Previous Year (` in lacs) 1. On Fixed Loans 4,75.14 2,97.68 2. On Cash Credit/Working Capital Demand Loan Accounts 2,30.13 3,09.46 3. Others 1,11.67 2,93.38 TOTAL 8,16.94 9,00.52
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EXCEL CROP CARE LIMITED C O N T E N
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NOTICE EXCEL CROP CARE LIMITED NOTI
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ANNEXURE TO THE NOTICE EXCEL CROP C
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The country received good rainfall
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13. SUBSIDIARIES Excel Crop Care (A
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ANNEXURE TO DIRECTORS’ REPORT EXC
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(d) Improvement in quality, raw mat
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Pesticides consumption in India is
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in the proper, safe and judicious u
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NAME CATEGORY NO. OF BOARD MEETINGS
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4. Shareholding of Non-Executive Di
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Director Sitting fees for Board/ Co
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The Bombay Stock Exchange Limited (
Page 27 and 28: The Company has initiated steps to
Page 29 and 30: I. CAPITAL ACCOUNTS EXCEL CROP CARE
Page 31 and 32: AUDITORS’ REPORT EXCEL CROP CARE
Page 33 and 34: Name of the statute Nature of dues
Page 35 and 36: EXCEL CROP CARE LIMITED 35 Schedule
Page 37 and 38: EXCEL CROP CARE LIMITED CASH FLOW S
Page 39 and 40: SCHEDULE ‘E’ FIXED ASSETS Sr. D
Page 41 and 42: EXCEL CROP CARE LIMITED SCHEDULES F
Page 45 and 46: EXCEL CROP CARE LIMITED SCHEDULE FO
Page 47 and 48: SCHEDULE ‘T’ — (Cont’d.) NO
Page 67 and 68: AUDITORS’ REPORT EXCEL CROP CARE
Page 69 and 70: EXCEL CROP CARE LIMITED CONSOLIDATE
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Page 75 and 76: SCHEDULE ‘I’ EXCEL CROP CARE LI
Page 77: EXCEL CROP CARE LIMITED SCHEDULES F
Page 85 and 86: SCHEDULE 'U' (Contd.) NOTES TO CONS
Page 95 and 96: TEAR HERE EXCEL CROP CARE LIMITED R
Page 97 and 98: ANNUAL REPORT 2009-10 Gujarat Narma
Page 123: ANNUAL REPORT 2009-10 Gujarat Narma
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