EXCEL CROP CARE LIMITED C O N T E N T S - 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
Nature of Transactions Associate
Companies
Other
Enterprises
Key Mgmt.
Personnel
Relatives of
Key Mgmt.
Personnel
(` in Lacs)
Total
(c) Rent
Excel Industries Limited — 42.36 — — 42.36
(—) (42.36) (—) (—) (42.36)
Prakash K Shroff — — 0.90 — 0.90
(—) (—) (0.45) (—) (0.45)
— 42.36 0.90 — 43.26
(d) Commission
(—) (42.36) (0.45) (—) (42.81)
Divakar Chemicals Limited — 18.58 — — 18.58
(—) (7.32) (—) (—) (7.32)
(e) Charity & Donations
Shrujan — 1,10.00 — — 1,10.00
(—) (15.00) (—) (—) (15.00)
Shroffs Foundation Trust — 5.00 — — 5.00
(—) (10.00) (—) (—) (10.00)
Shroff Family Charitable Trust — — — — —
(—) (10.00) (—) (—) (10.00)
Shree Vivekanand Research & Training Institute — 24.50 — — 24.50
(—) (23.35) (—) (—) (23.35)
— 1,39.50 — — 1,39.50
(—) (58.35) (—) (—) (58.35)
(f) Processing Charges
Excel Industries Limited — 11,30.72 — — 11,30.72
(—) (11,74.30) (—) (—) (11,74.30)
TML Industries Limited — 1,24.49 — — 1,24.49
(—) (5,88.08) (—) (—) (5,88.08)
Others — 41.61 — — 41.61
(—) (23.21) (—) (—) (23.21)
— 12,96.82 — — 12,96.82
(—) (17,85.59) (—) (—) (17,85.59)
(g) Research & Development Expenses
C.C. Shroff Research Institute — 1,32.36 — — 1,32.36
(—) (1,32.36) (—) (—) (1,32.36)
(h) Royalty
Excel Industries Limited — 1,13.42 — — 1,13.42
(—) (80.04) (—) (—) (80.04)
(i) Remuneration
Dipesh K. Shroff — — 75.08 — 75.08
(—) (—) (95.28) (—) (95.28)
Prakash K. Shroff — — 60.60 — 60.60
(—) (—) (69.15) (—) (69.15)
Others — — — 9.05 9.05
(—) (—) (—) (5.73) (5.73)
— — 1,35.68 9.05 1,44.73
(—) (—) (1,64.43) (5.73) (1,70.16)
90