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The company engages in the technical manufacturing, formulation, and marketing of agrochemical products
Crystal Crop Protection Limited, is an unlisted public company incorporated on 13 July, 1994. It is classified as a public limited company and is located in Ahmedabad, Gujarat. It's authorized share capital is INR 311.65 cr and the total paid-up capital is INR 134.57 cr.
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** All rupee values in INR crores. Based on March 2024 numbers.
* GST not included
** Reports & MCA filings will be based on the latest available financials.
State | Type | Address |
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Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Sales | 1,696.6 | 2,126.8 | 2,161.7 | 2,476.9 | 2,228.8 |
Operating profit | 123.0 | 247.8 | 305.8 | 186.1 | 182.8 |
Net profit | 64.0 | 163.8 | 203.5 | 63.8 | 84.4 |
Gross margin | 25.9 | 26.8 | 30.4 | 26.7 | 30.6 |
Operating margin | 7.2 | 11.7 | 14.2 | 7.5 | 8.2 |
Net margin | 3.7 | 7.5 | 9.2 | 2.5 | 3.7 |
Networth | 1,086.6 | 1,201.6 | 1,241.8 | 1,292.7 | 1,345.3 |
Borrowings | 391.3 | 269.9 | 423.1 | 565.6 | 557.2 |
Assets | 1,834.2 | 2,023.7 | 2,230.2 | 2,432.9 | 2,488.3 |
Debt to equity | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 |
Current ratio | 2.0 | 1.9 | 1.7 | 2.2 | 2.3 |
ROE | 5.9 | 13.6 | 16.4 | 4.9 | 6.3 |
Days payable | 58.0 | 66.0 | 72.0 | 60.0 | 62.0 |
WC days | 120.0 | 105.0 | 91.0 | 128.0 | 152.0 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Equity Capital | 142.8 | 142.8 | 133.9 | 133.9 | 134.6 |
Reserves | 943.8 | 1,058.8 | 1,107.9 | 1,158.8 | 1,210.8 |
Borrowings + | 391.3 | 269.9 | 423.1 | 565.6 | 557.2 |
Long term borrowings | 180.3 | 91.8 | 137.9 | 369.6 | 341.6 |
Short term borrowings | 211.0 | 178.0 | 285.2 | 196.0 | 215.6 |
Trade payables + | 198.6 | 280.6 | 296.4 | 299.5 | 264.2 |
Days payable | 58.0 | 66.0 | 72.0 | 60.0 | 62.0 |
Other liabilities + | 356.3 | 552.3 | 565.3 | 574.6 | 585.8 |
Other non-current liabilities | 22.5 | 66.5 | 65.7 | 68.8 | 76.5 |
Other current liabilities | 135.2 | 205.2 | 203.3 | 206.3 | 245.1 |
Total liabilities | 1,834.2 | 2,023.7 | 2,230.2 | 2,432.9 | 2,488.3 |
Fixed Assets + | 436.6 | 416.0 | 688.2 | 647.4 | 677.6 |
Tangible assets | 156.2 | 150.7 | 297.6 | 309.5 | 256.0 |
CWIP | 31.3 | 42.4 | 29.8 | 24.3 | 48.5 |
Intangible assets | 249.2 | 222.9 | 360.8 | 313.6 | 373.1 |
LT loans and advances | - | 48.0 | 39.3 | 39.4 | 39.3 |
Other non-current assets | 295.5 | 284.9 | 177.7 | 172.4 | 119.8 |
Current assets + | 1,102.1 | 1,274.7 | 1,325.0 | 1,573.7 | 1,651.6 |
Inventories | 374.5 | 555.3 | 617.6 | 747.9 | 688.4 |
Trade receivables | 424.6 | 398.2 | 435.6 | 535.4 | 524.1 |
Cash and cash equivalents | 86.9 | 116.7 | 66.5 | 11.1 | 24.0 |
ST loans and advances | 47.7 | - | 0.5 | - | 0.2 |
Other current assets | 168.3 | 204.6 | 204.8 | 279.3 | 414.9 |
Total assets | 1,834.2 | 2,023.7 | 2,230.2 | 2,432.9 | 2,488.3 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Sales + | 1,696.6 | 2,126.8 | 2,161.7 | 2,476.9 | 2,228.8 |
Sales growth % | 15.96 | 25.36 | 1.64 | 14.58 | -10.01 |
Expenses + | 1,661.9 | 1,954.3 | 1,939.5 | 2,424.8 | 2,179.9 |
Cost of goods | 1,256.3 | 1,556.0 | 1,503.5 | 1,816.7 | 1,545.9 |
Employee cost | 91.5 | 100.9 | 109.6 | 128.9 | 156.7 |
Other costs | 225.7 | 222.1 | 242.8 | 345.3 | 343.4 |
Operating profit + | 123.0 | 247.8 | 305.8 | 186.1 | 182.8 |
Operating margin % | 7.2 | 11.7 | 14.2 | 7.5 | 8.2 |
Other income | 39.6 | 46.5 | 46.2 | 31.4 | 50.0 |
Interest | 39.2 | 21.7 | 22.7 | 44.9 | 41.1 |
Depreciation | 49.2 | 53.6 | 60.9 | 89.1 | 92.8 |
Exceptional items | - | -3.0 | -2.2 | -1.3 | -1.3 |
Profit before tax | 74.3 | 216.1 | 266.1 | 82.2 | 97.8 |
Tax | 10.3 | 52.3 | 62.7 | 18.4 | 13.3 |
Profit - disc. ops | - | - | - | - | - |
Net profit | 64.0 | 163.8 | 203.5 | 63.8 | 84.4 |
Net margin % | 3.7 | 7.5 | 9.2 | 2.5 | 3.7 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Solvency + | |||||
Total Debt/Equity | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 |
Net Debt/Equity | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 |
Total Debt/Assets | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
Total Assets/Equity | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 |
Liquidity + | |||||
Current Ratio | 2.0 | 1.9 | 1.7 | 2.2 | 2.3 |
Quick Ratio | 1.3 | 1.1 | 0.9 | 1.2 | 1.3 |
Interest Coverage | 3.1 | 11.4 | 13.5 | 4.1 | 4.5 |
Performance | |||||
Gross Margin | 25.9 | 26.8 | 30.4 | 26.7 | 30.6 |
Operating Margin | 7.2 | 11.7 | 14.2 | 7.5 | 8.2 |
Net Margin | 3.7 | 7.5 | 9.2 | 2.5 | 3.7 |
Return + | |||||
Return on Equity | 5.9 | 13.6 | 16.4 | 4.9 | 6.3 |
Pre-tax ROCE | 7.4 | 18.9 | 19.9 | 6.4 | 5.6 |
Return on Assets | 3.5 | 8.1 | 9.1 | 2.6 | 3.4 |
Pre-tax ROIC | 5.3 | 14.3 | 15.3 | 5.2 | 4.8 |
Efficiency + | |||||
Days Payable | 58.0 | 66.0 | 72.0 | 60.0 | 62.0 |
Days Inventory | 109.0 | 130.0 | 150.0 | 150.0 | 163.0 |
Days Receivable | 91.0 | 68.0 | 74.0 | 79.0 | 86.0 |
Fixed Asset Turnover | 3.9 | 5.1 | 3.1 | 3.8 | 3.3 |
Total Asset Turnover | 0.9 | 1.1 | 1.0 | 1.0 | 0.9 |
Working Capital | |||||
Cash Conversion Cycle | 142.0 | 132.0 | 152.0 | 169.0 | 187.0 |
Working Capital Days | 120.0 | 105.0 | 91.0 | 128.0 | 152.0 |
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Designation | Name | DIN/PAN | Tenure |
---|---|---|---|
Whole-time Director | Nand Kishore Aggarwal
Shareholder
|
00074107 | 14 years |
Managing Director | Ankur Aggarwal
Shareholder
|
00074325 | 14 years |
Director | Sartaj Sewa Singh | 01820913 | 7 years |
Whole-time Director | Anil Jain | 02649494 | 7 years |
Whole-time Director | Mohit Kumar Goel | 03098959 | 7 years |
Director | Chetan Rameshchandra Desai | 03595319 | 7 years |
CFO | Nitin Agarwal | <HIDDEN> | 3 years |
Director | Sangeeta Kapil Jit Singh | 06920906 | 7 years |
Nominee Director | Adam David Sack | 07673629 | 2 years |
CS | Vikram Singh | <HIDDEN> | 4 years |
Name | State / Country | Incorporation Year | Paidup Capital |
---|---|---|---|
SAFFIRE CROP SCIENCE PRIVATE LIMITED | Delhi | 2017 | ₹ 2.0 Cr |
Crystal Crop Protection (South Africa) Pty Ltd | South Africa | - | - |
Crystal Crop Protection (Australia) Pty Ltd | Australia | - | - |
NEXUS CROP SCIENCE PRIVATE LIMITED | Gujarat | 2013 | ₹ 2.5 Cr |
CRYSTAL CROP TECHNO SOLUTIONS PRIVATE LIMITED | Gujarat | 2019 | ₹ 7.3 L |
Crystal Crop Protection (Australia) Pty Ltd. | Australia | - | - |
Crystal Crop Protection South Africa (Pty) Ltd. | South Africa | - | - |
The incorporation date of CRYSTAL CROP PROTECTION LIMITED is 13 July, 1994
The authorized share capital of CRYSTAL CROP PROTECTION LIMITED is INR ₹ 311.6 Cr.
The paid-up capital of CRYSTAL CROP PROTECTION LIMITED is INR ₹ 134.6 Cr.
The registered address of CRYSTAL CROP PROTECTION LIMITED is 206, 2nd Floor, Span Trade Centre, Opp. Kochrab Gandhi Ash ram, Near Paldi Char Rasta Ash ram Road, Ellisbridge Ahmedabad Gujarat - 380006
The CIN number of CRYSTAL CROP PROTECTION LIMITED is U72100GJ1994PLC097033.