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Excel Crop Care Quarterly Results, Excel Crop Care Financial Statement & Accounts
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Excel Crop Care
BSE: 532511|NSE: EXCELCROP|ISIN: INE223G01017|SECTOR: Pesticides/Agro Chemicals
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Excel Crop Care

------------------- in Rs. Cr. -------------------
Dec '12 Sep '12 Jun '12 Mar '12 Dec '11
Net Sales/Income from operations 152.84 206.61 209.56 176.30 160.77
Other Operating Income 3.88 3.76 4.02 4.31 6.87
Total Income From Operations 156.72 210.37 213.58 180.61 167.63
EXPENDITURE
Consumption of Raw Materials 80.13 76.79 100.14 61.78 60.10
Purchase of Traded Goods 22.84 35.71 55.34 50.41 40.23
Increase/Decrease in Stocks 0.27 35.86 -26.51 12.46 3.35
Power & Fuel -- -- -- -- --
Employees Cost 13.20 11.82 12.51 8.97 12.85
Depreciation 3.52 3.56 3.36 3.11 3.06
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 35.98 33.88 50.39 44.61 43.83
P/L Before Other Inc. , Int., Excpt. Items & Tax 0.78 12.76 18.34 -0.74 4.20
Other Income 1.93 1.08 0.89 2.94 0.92
P/L Before Int., Excpt. Items & Tax 2.71 13.84 19.23 2.20 5.12
Interest 2.51 3.23 4.01 2.06 2.14
P/L Before Exceptional Items & Tax 0.20 10.60 15.22 0.14 2.98
Exceptional Items -- -- -- -- --
P/L Before Tax 0.20 10.60 15.22 0.14 2.98
Tax -0.23 3.00 4.27 0.22 1.89
P/L After Tax from Ordinary Activities 0.43 7.60 10.96 -0.08 1.09
Prior Year Adjustments -- -- -- -- 0.00
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 0.43 7.60 10.96 -0.08 1.09
Equity Share Capital 5.50 5.50 5.50 5.50 5.50
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.39 6.90 9.96 -0.07 0.99
Diluted EPS 0.39 6.90 9.96 -0.07 0.99
EPS After Extra Ordinary
Basic EPS 0.39 6.90 9.96 -0.07 0.99
Diluted EPS 0.39 6.90 9.96 -0.07 0.99
Public Share Holding
No Of Shares (Crores) 0.86 0.89 0.89 0.89 0.89
Share Holding (%) 77.72 80.73 80.72 80.73 80.73
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.00 0.00 0.00 0.00 0.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 1.57 1.82 1.82 1.82 1.82
- Per. of shares (as a % of the total Share Cap. of the company) 0.35 0.35 0.35 0.35 0.35
b) Non-encumbered
- Number of shares (Crores) 0.24 0.21 0.21 0.21 0.21
- Per. of shares (as a % of the total sh. of prom. and promoter group) 98.43 98.18 98.18 98.18 98.18
- Per. of shares (as a % of the total Share Cap. of the company) 21.93 18.92 18.93 18.92 18.92
Notes
Source : Dion Global Solutions Limited
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