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Audited Results of Excel Crop Care Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 963.50 877.31 1,009.99 965.60 764.91
Manufacturing Expenses 15 12.30 12.88 11.84 7.21
Personnel Expenses 81.72 68.50 66.78 60.11 49.22
Selling Expenses 0 0 0 0 0
Administrative Expenses 195.07 172.79 177.02 176.01 114.48
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 866.53 785.38 908.62 863.85 714.17
Operating Profit 96.97 91.93 101.37 101.75 50.74
Other Recurring Income 4.37 3.67 4.34 6.73 6.30
Adjusted PBDIT 101.33 95.60 105.71 108.48 57.04
Financial Expenses 1.17 3.35 5.65 4.71 12.98
Depreciation 17.10 17.52 16.97 13.71 13.82
Other Write offs 0 0 0 0 0
Adjusted PBT 83.06 74.73 83.10 90.06 30.24
Tax Charges 24.36 22.06 26.27 29.28 8.81
Adjusted PAT 58.70 52.67 56.83 60.78 21.42
Non Recurring Items 12.02 6.91 7.65 6.47 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 70.72 59.58 64.48 67.25 21.42
Equity Dividend 0 10.96 10.96 11.42 2.74
Preference Dividend 0 0 0 0 0
Retained Earnings 131.55 73.58 75.56 73.18 37.25

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