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
91
(` in Lacs)
Total
(j) Directors' Commission (Other than
Managing Director and Executive Director)
in respect of earlier year
Ashwin C. Shroff — — 4.75 — 4.75
(—) (—) (4.00) (—) (4.00)
J.R. Naik — — 20.00 — 20.00
(—) (—) (16.50) (—) (16.50)
— — 24.75 — 24.75
(—) (—) (20.50) (—) (20.50)
(k) Directors' Sitting Fees
Ashwin C. Shroff — — 0.65 — 0.65
(—) (—) (0.55) (—) (0.55)
J.R. Naik — — 0.85 — 0.85
(—) (—) (0.80) (—) (0.80)
— — 1.50 — 1.50
(—) (—) (1.35) (—) (1.35)
(l) Legal & Professional Charges
J.R. Naik — — 31.71 — 31.71
(—) (—) (28.40) (—) (28.40)
(m) Others (Miscellaneous purchase/
reimbursement of expenses)
Shrujan — 6.87 — — 6.87
(—) (6.52) (—) (—) (6.52)
C.C. Shroff Self Help Centre
— 1.71 — — 1.71
(—) (6.60) (—) (—) (6.60)
Agrocel Industries Limited — 6.95 — — 6.95
(—) (2.47) (—) (—) (2.47)
Excel Bio Resources Limited 30.80 — — — 30.80
(—) (—) (—) (—) (—)
Transpek Industry Limited — 1.72 — — 1.72
(—) (—) (—) (—) (—)
Others — — — — —
(24.54) (4.33) (—) (—) (28.87)
30.80 17.25 — — 48.05
(24.54) (19.92) (—) (—) (44.46)
3. FINANCE/OTHERS
(a) Loans/Advance given
Agrocel Industries Limited — 2,72.15 — — 2,72.15
(—) (2,11.00) (—) (—) (2,11.00)