Audited Results of Excel Crop Care Ltd. Company

(Rs in Cr.)	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015
Operating Income	1,313.66	1,147	945.55	877.31	1,009.99
Manufacturing Expenses	0	20.54	15	12.30	12.88
Personnel Expenses	98.66	90.47	80.37	68.50	66.78
Selling Expenses	0	0	0	9.48	0
Administrative Expenses	191.52	159.23	172.97	163.31	177.02
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,164.35	1,009.72	847.60	785.38	908.62
Operating Profit	149.31	137.28	97.95	91.93	101.37
Other Recurring Income	2.08	2.75	4.49	3.67	4.34
Adjusted PBDIT	151.40	140.04	102.45	95.60	105.71
Financial Expenses	1.47	1.58	1.17	3.35	5.65
Depreciation	18.33	16.84	17.10	17.52	16.97
Other Write offs	0	0	0	0	0
Adjusted PBT	131.60	121.62	84.17	74.73	83.10
Tax Charges	44.12	40.31	24.28	22.06	26.27
Adjusted PAT	87.48	81.31	59.90	52.67	56.83
Non Recurring Items	0	3.47	9.20	6.91	7.65
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	87.48	81.31	70.44	59.58	64.48
Equity Dividend	0	0	21.09	10.96	10.96
Preference Dividend	0	0	0	0	0
Retained Earnings	87.48	116.40	121.95	73.58	75.56

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