B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

BAYER CROPSCIENCE LTD.

NSE : BAYERCROPBSE : 506285ISIN CODE : INE462A01022Industry : Pesticides & AgrochemicalsHouse : Bayer Crop - MNC

BSE5524.95-26.6 (-0.48 %)

PREV CLOSE ( ) 5551.55

OPEN PRICE ( ) 5589.45

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 497

TODAY'S LOW / HIGH ( )5507.55 5616.40

52 WK LOW / HIGH ( )4080.7 6202

NSE5525.35-47.65 (-0.86 %)

PREV CLOSE( ) 5573.00

OPEN PRICE ( ) 5588.00

BID PRICE (QTY) 5525.35 (7)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7693

TODAY'S LOW / HIGH( ) 5510.00 5620.00

52 WK LOW / HIGH ( )4080 6201.25

(Rs.in Million)

Particulars

Dec 2006

Dec 2005

Dec 2004

Dec 2003

Dec 2002

INCOME :

Gross Sales

8585.91

7750.93

8430.84

9813.76

6135.62

Sales

8107.20

7647.65

8280.55

9582.42

5873.66

Job Work/ Contract Receipts

Processing Charges / Service Income

63.17

71.50

72.35

132.46

162.33

Revenue from property development

Other Operational Income

415.54

31.77

77.94

98.88

99.63

Less: Excise Duty

760.03

887.81

976.63

916.33

332.13

Net Sales

7825.88

6863.12

7454.22

8897.43

5803.49

EXPENDITURE :

Increase/Decrease in Stock

60.09

-146.25

-104.56

552.23

-284.62

Raw Material Consumed

4214.58

3626.86

3973.69

3885.47

3169.73

Opening Raw Materials

419.32

202.33

263.05

208.57

107.49

Purchases Raw Materials

3045.00

3123.15

3106.91

2880.96

1258.36

Closing Raw Materials

586.49

419.32

202.33

263.05

208.57

Other Direct Purchases / Brought in cost

1336.75

720.69

806.07

910.07

2012.45

Other raw material cost

0.00

148.91

0.00

Power & Fuel Cost

176.60

173.33

175.77

200.44

154.05

Electricity & Power

176.60

173.33

175.77

200.44

154.05

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

645.10

561.24

696.94

652.92

579.76

Salaries, Wages & Bonus

558.42

461.51

544.63

483.36

415.31

Contributions to EPF & Pension Funds

48.67

66.46

116.64

94.46

96.61

Workmen and Staff Welfare Expenses

38.01

33.27

35.66

75.10

67.83

Other Employees Cost

0.00

Other Manufacturing Expenses

681.02

785.13

801.33

731.76

436.55

Sub-contracted / Out sourced services

Processing Charges

77.45

99.66

92.11

125.88

62.77

Repairs and Maintenance

81.47

82.43

147.05

75.33

67.74

Packing Material Consumed

278.66

323.70

311.08

304.36

134.60

Other Mfg Exp

243.45

279.35

251.09

226.19

171.44

General and Administration Expenses

524.11

538.81

514.89

480.19

402.75

Rent , Rates & Taxes

101.02

101.47

96.20

62.51

48.31

Insurance

16.88

17.35

24.24

28.36

22.45

Printing and stationery

9.45

11.03

12.86

14.22

11.36

Professional and legal fees

110.53

118.21

139.23

200.21

170.17

Traveling and conveyance

149.50

146.03

136.74

107.29

103.85

Other Administration

286.24

290.76

242.35

174.90

150.47

Selling and Distribution Expenses

430.35

538.62

499.69

1129.96

711.40

Advertisement & Sales Promotion

251.04

322.65

232.67

216.87

125.46

Sales Commissions & Incentives

28.30

40.58

47.36

59.84

44.92

Freight and Forwarding

Handling and Clearing Charges

0.00

Other Selling Expenses

151.02

175.40

219.66

853.25

541.02

Miscellaneous Expenses

130.50

196.62

415.03

216.88

112.45

Bad debts /advances written off

2.73

0.81

6.71

4.99

22.11

Provision for doubtful debts

11.79

51.23

193.53

37.90

5.93

Losson disposal of fixed assets(net)

0.51

48.55

8.54

Losson foreign exchange fluctuations

8.44

0.50

Losson sale of non-trade current investments

Other Miscellaneous Expenses

107.55

143.57

166.24

165.45

84.41

Less: Expenses Capitalised

Total Expenditure

6862.36

6274.37

6972.78

7849.84

5282.07

Operating Profit (Excl OI)

963.52

588.75

481.44

1047.59

521.42

Other Income

330.93

556.22

500.54

248.40

185.78

Interest Received

2.32

1.98

1.62

24.08

9.80

Dividend Received

30.48

6.21

4.91

Profit on sale of Fixed Assets

22.08

58.40

6.95

Profits on sale of Investments

0.01

0.25

2.45

2.14

1.23

Provision Written Back

125.46

197.98

136.30

Foreign Exchange Gains

3.29

17.27

6.10

Others

150.58

349.81

293.57

204.91

161.70

Operating Profit

1294.45

1144.97

981.98

1295.99

707.20

Interest

87.66

75.93

114.07

178.11

185.38

InterestonDebenture / Bonds

1.64

90.21

129.57

Interest on Term Loan

34.93

40.73

56.21

Intereston Fixed deposits

Bank Charges etc

12.21

17.23

26.44

Other Interest

40.52

17.97

29.78

87.90

55.82

PBDT

1206.79

1069.04

867.91

1117.88

521.81

Depreciation

333.68

233.04

283.97

307.50

125.10

Profit Before Taxation & Exceptional Items

873.11

836.00

583.94

810.38

396.71

Exceptional Income / Expenses

-4.19

-69.13

22.83

-337.81

-118.94

Profit Before Tax

868.92

766.87

606.77

472.58

277.78

Provision for Tax

314.82

383.40

292.24

144.90

123.02

Current Income Tax

317.44

220.60

270.85

336.02

134.61

Deferred Tax

-25.10

45.69

-26.26

-220.48

-11.58

Other taxes

22.49

117.11

47.65

29.36

0.00

Profit After Tax

554.09

383.47

314.53

327.68

154.75

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

554.09

383.47

314.53

327.68

154.75

Adjustments to PAT

727.46

Profit Balance B/F

1656.46

1409.22

1220.14

298.29

199.29

Appropriations

2210.56

1792.70

1534.67

1353.42

354.04

General Reserves

56.86

37.15

26.36

35.26

15.50

Proposed Equity Dividend

94.80

86.90

35.68

Corporate dividend tax

16.11

12.19

11.13

4.57

Other Appropriation

Equity Dividend %

24.00

22.00

Earnings Per Share

14.00

10.00

8.00

95.00

Adjusted EPS

14.00

10.00

8.00

10.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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