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Audited Results of Excel Crop Care Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 877.31 1,009.99 965.60 764.91 676.33
Manufacturing Expenses 12.30 12.88 11.84 7.21 28.30
Personnel Expenses 68.50 66.78 60.11 49.22 45.25
Selling Expenses 0.00 0.00 0.00 0.00 47.48
Administrative Expenses 172.79 177.02 176.01 114.48 49.27
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 785.38 908.62 863.85 714.17 620.68
Operating Profit 91.93 101.37 101.75 50.74 55.65
Other Recurring Income 3.67 4.34 6.73 6.30 6.74
Adjusted PBDIT 95.60 105.71 108.48 57.04 62.39
Financial Expenses 3.35 5.65 4.71 12.98 12.20
Depreciation 17.52 16.97 13.71 13.82 13.74
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 74.73 83.10 90.06 30.24 36.46
Tax Charges 22.06 26.27 29.28 8.81 6.22
Adjusted PAT 52.67 56.83 60.78 21.42 30.23
Non Recurring Items 6.91 7.65 6.47 0.00 -14.62
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 59.58 64.48 67.25 21.42 15.61
Equity Dividend 10.96 10.96 11.42 2.74 1.84
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 73.58 75.56 73.18 37.25 32.48
 
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