Excel Crop Care Ltd(Merged)

Next 500 2019
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+ 4 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
Next 500 India
#181(2019)#297(2018)#327(2017)#224(2016)#268(2015)
#181(2019)#297(2018)#327(2017)#224(2016)#268(2015)

Financial Data 2018

Revenue
1,209
(INR Cr)
Net Operating Income
1,149
(INR Cr)
Assets
555
(INR Cr)
Profit
81
(INR Cr)
Net Worth
534
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2018201720162015201420132012201120102009
Revenue
(INR Cr)
1209
25.2%
966
5.8%
913
-11.7%
1034
-3.7%
1074
40.4%
765
8.3%
707
-4.3%
738
10.8%
666
-11.4%
752
-
Net Operating Income
(INR Cr)
1149
20.88%
951
6.11%
896
-12.65%
1026
4.06%
986
26.51%
779
12.11%
695
-6.01%
739
18.51%
624
-10.94%
701
40.09%
Profit
(INR Cr)
81
7.7%
75
22.8%
61
-3.0%
63
-4.3%
66
210.2%
21
26.2%
17
-60.3%
43
14.4%
37
8.7%
34
-
Assets
(INR Cr)
555
21.1%
459
9.4%
419
-1.9%
427
21.0%
353
5.9%
334
-10.4%
372
6.4%
350
7.6%
325
8.6%
300
-
Net Worth
(INR Cr)
534
19.3%
448
15.1%
389
13.3%
344
14.3%
301
21.0%
249
7.6%
231
6.0%
218
21.3%
180
18.6%
152
22.7%
Employee Cost
(INR Cr)
91
12.8%
81
16.0%
70
1.8%
69
10.6%
62
22.2%
51
9.1%
47
-9.9%
52
23.4%
42
5.4%
40
-
Interest Cost
(INR Cr)
21365131410915
Cash & Bank Balance
(INR Cr)
17211223182741181516
Total Debt
(INR Cr)
10019744476132123146148

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2018201720162015201420132012201120102009
Profit As % Of Revenues 6.7%7.8%6.7%6.1%6.2%2.8%2.4%5.8%5.6%4.5%
Profit As % Of Assets 14.6%16.4%14.6%14.8%18.7%6.4%4.5%12.2%11.4%11.4%
Profit As % Of Networth 15.2%16.8%15.8%18.4%22.0%8.6%7.3%19.5%20.7%22.5%
Interest Cost to EBITDA % 1.2%1.2%3.7%5.8%4.9%25.7%31.8%12.9%17.8%31.3%
Debt to Equity Ratio 0.02-0.050.210.150.310.570.560.810.98
RONW 16.5%15.2%16.4%19.1%24.0%8.8%9.2%24.2%23.0%25.6%
ROCE 24.3%19.4%20.4%24.1%29.2%12.3%12.0%23.6%21.3%25.5%