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

More documents

Recommendations

Info

$Q:\Results\Year 2010\January-June\May\May01\Acknit ... - BSE$

EXCEL CROP CARE LIMITED SCHEDULE FORMING PART OF THE CONSOLIDATED BALANCE SHEET AND THE CONSOLIDATED PROFIT AND LOSS ACCOUNT SCHEDULE 'U' (Contd.) NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Current Year Previous Year (f) The principal actuarial assumptions at the Balance Sheet date. Excel Crop Care Limited Discount rate 8% 7.75% Expected rate of return on plan assets 9% 9% Expected rate of salary increase 10% 8% Mortality table LIC (1994-96) LIC (1994-96) Ultimate Ultimate Proportion of employees opting for early retirement 1% to 5% 1% to 5% Excel Genetics Limited Discount rate 8.50% 8.25% Expected rate of return on plan assets — — Expected rate of salary increase 6% 6% Mortality table LIC (1994-96) LIC (1994-96) Ultimate Ultimate Proportion of employees opting for early retirement 1% to 5% 1% to 5% NOTES: (i) The estimates of future salary increases, considered in actuarial valuation, takes account of inflation, seniority, promotion and other relevant factors such as supply and demand in the employment market. (ii) Amounts for the current and previous four periods as per Para 120(n)(i) of Accounting Standard 15 ‘Employee Benefits’ (Revised, 2003) (‘AS-15’) are as follows: 2011 2010 Gratuity (` in lacs) 2009 2008 2007 Defined benefit obligation 24,59.00 20,66.06 16,30.40 12,53.03 3,33.91 Plan assets 22,26.17 16,58.38 14,11.97 11,67.78 — Surplus / (deficit) (2,32.83) (4,07.68) (2,18.43) (85.25) (3,33.91) Experience adjustments on plan liabilities 63.00 1,00.79 * * * Experience adjustments on plan assets 20.43 58.36 * * * * The disclosure required under Para 120(n)(ii) of AS-15 pertaining to experience adjustments on plan assets and plan liabilities is not given as such information is not available with the Group. II. Defined Contribution Plans (i) Provident Fund is a defined contribution scheme established under a State Plan. (ii) Superannuation Fund is a defined contribution scheme. The scheme is funded with an insurance company in the form of a qualifying insurance policy. (iii) Defined Contribution Plan Current Year Previous Year Current service cost included under the head Personnel Expenses in Schedule ‘R’ Manufacturing and Other Expenses. (` in lacs) (` in lacs) Provident Fund and Family Pension Fund 2,05.30 1,83.98 Superannuation Fund 99.74 83.30 86
EXCEL CROP CARE LIMITED SCHEDULE FORMING PART OF THE CONSOLIDATED BALANCE SHEET AND THE CONSOLIDATED PROFIT AND LOSS ACCOUNT SCHEDULE 'U' (Contd.) NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 11. Related Party Disclosures as required by Accounting Standard (AS)-18 “Related Party Disclosures”, notified by Companies (Accounting Standards) Rules, 2006 (as amended) are given below: The Group have entered into transactions with the following related parties as identified by the Group and relied upon by the Auditors: (A) Relationships: (1) Associate Companies: Aimco Pesticides Limited Kutch Crop Services Limited Excel Bio Resources Limited (2) Enterprises over which key management personnel and their relatives have significant influence: Agrocel Industries Limited Anshul Specialty Molecules Limited C. C. Shroff Research Institute C. C. Shroff Self Help Centre Divakar Chemicals Limited Excel Industries Limited Hyderabad Chemicals Limited Hyderabad Chemical Products Limited Mumukshu Finance & Services Limited Parul Chemicals Limited Pritami Investments Private Limited Shroff Family Charitable Trust Shroffs Foundation Trust Shrujan Shrodip Investments Private Limited TML Industries Limited Transpek Industry Limited Transpek Industry (Europe) Limited Utkarsh Chemicals Private Limited Shree Vivekanand Research & Training Institute (3) Key Management Personnel: Mr. Ashwin C. Shroff (Chairman) Mr. Dipesh K. Shroff (Managing Director) Mr. Prakash K. Shroff (Executive Director) Mr. Jagdish R. Naik (Director) (4) Relatives of Key Management Personnel: Mrs. Usha A. Shroff (Wife of Mr. Ashwin C. Shroff) Mr. Ravi A. Shroff (Son of Mr. Ashwin C. Shroff) Mr. Hrishit A. Shroff (Son of Mr. Ashwin C. Shroff) Mrs. Anshul Bhatia (Daughter of Mr. Ashwin C. Shroff) Mr. Kantisen C. Shroff (Father of Mr. Dipesh K. Shroff) Mrs. Chanda Kantisen Shroff (Mother of Mr. Dipesh K. Shroff) Mrs. Preeti Dipesh Shroff (Wife of Mr. Dipesh K. Shroff) Mrs. Priti P. Shroff (Wife of Mr. Prakash K. Shroff) Mr. Kunal P. Shroff (Son of Mr. Prakash K. Shroff) Mr. Harish K. Shroff (Brother of Mr. Prakash K. Shroff) Mrs. Tarla K. Rajda (Sister of Mr. Prakash K. Shroff) Late Mr. Ramanlal M. Naik (Father of Mr. Jagdish R. Naik) Mrs. Tejal Jagdish Naik (Wife of Mr. Jagdish R. Naik) 87
Page 1 and 2:
EXCEL CROP CARE LIMITED C O N T E N
Page 3 and 4:
NOTICE EXCEL CROP CARE LIMITED NOTI
Page 5 and 6:
ANNEXURE TO THE NOTICE EXCEL CROP C
Page 7 and 8:
The country received good rainfall
Page 9 and 10:
13. SUBSIDIARIES Excel Crop Care (A
Page 11 and 12:
ANNEXURE TO DIRECTORS’ REPORT EXC
Page 13 and 14:
(d) Improvement in quality, raw mat
Page 15 and 16:
Pesticides consumption in India is
Page 17 and 18:
in the proper, safe and judicious u
Page 19 and 20:
NAME CATEGORY NO. OF BOARD MEETINGS
Page 21 and 22:
4. Shareholding of Non-Executive Di
Page 23 and 24:
Director Sitting fees for Board/ Co
Page 25 and 26:
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
Page 71 and 72: EXCEL CROP CARE LIMITED CONSOLIDATE
Page 75 and 76: SCHEDULE ‘I’ EXCEL CROP CARE LI
Page 79 and 80: SCHEDULE ‘S’ (INCREASE)/DECREAS
Page 85: 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
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?