|
UNAUDITED FINANCIAL RESULTS FOR THE SECOND QUARTER ENDED SEPTEMBER 30, 2002.
MONSANTO INDIA LIMITED
Regd.Office: Ahura Centre, 5th Floor, 96, Mahakali Caves
Road, Andheri (East), Mumbai - 400 093.
(Rupees in Lacs)
|
SR.
NO.
|
PARTICULARS
|
QUARTER
ENDED ON 30.9.2002
|
QUARTER
ENDED ON 30.9.2001
|
HALF
YEAR ENDED ON 30.9.2002
|
HALF
YEAR ENDED ON 30.9.2001
|
YEAR
ENDED 31.3.2002
(AUDITED)
|
|
1
|
Gross Sales
|
3660
|
4702
|
15960
|
14159
|
33032
|
|
2
|
Less: Excise Duty
|
853
|
730
|
1828
|
1691
|
3584
|
|
3
|
Net Sales
|
2807
|
3972
|
14132
|
12468
|
29448
|
|
4
|
Other Income
|
123
|
72
|
224
|
117
|
308
|
| |
TOTAL INCOME
|
2930
|
4044
|
14356
|
12585
|
29756
|
|
5
|
Total Expenditure
|
|
|
|
|
|
| |
a.
(Increase)/Decrease in stock in
trade
|
(2935)
|
(1538)
|
(2072)
|
(411)
|
550
|
| |
b. Consumption of
Materials
|
3095
|
3022
|
7612
|
7198
|
15389
|
| |
c. Staff Cost
|
389
|
348
|
765
|
747
|
1447
|
| |
d. Other
Expenditure:
|
|
|
|
|
|
| |
- Purchase of
Finished Goods
|
199
|
913
|
2079
|
1210
|
2144
|
| |
- Others
|
1426
|
1087
|
3151
|
2373
|
5951
|
| |
TOTAL
EXPENDITURE
|
2174
|
3832
|
11535
|
11117
|
25481
|
|
6
|
Interest
|
6
|
104
|
6
|
149
|
199
|
|
7
|
Depreciation
|
163
|
139
|
327
|
302
|
617
|
|
8
|
Profit before tax
(3+4-5-6-7)
|
587
|
(31)
|
2488
|
1017
|
3459
|
|
9
|
Provision for
Taxation:
|
|
|
|
|
|
| |
- Current Tax
|
97
|
15
|
247
|
17
|
255
|
| |
- Deferred Tax
|
(19)
|
36
|
(5)
|
36
|
74
|
|
10
|
Income Tax Prior
Year – Debit
|
-
|
-
|
-
|
-
|
20
|
|
11
|
Net Profit after
tax (8-9-10)
|
509
|
(82)
|
2246
|
964
|
3110
|
|
12
|
Paid-up Equity
Share Capital of Rs.10/- each
|
863
|
863
|
863
|
863
|
863
|
|
13
|
Free Reserves
(excluding
revaluation
reserves)
|
-
|
-
|
-
|
-
|
23110
|
|
14
|
Basic Earning per
share (EPS) - Rs.
|
5.90
|
(0.95)
|
26.03
|
11.17
|
36.03
|
|
15
|
Aggregate of Non
Promoters
Shareholding:
- Number of
Shares
- Percentage of
Shareholdings
|
2404152
27.85
|
2404152
27.85
|
2404152
27.85
|
2404152
27.85
|
2404152
27.85
|
Notes
| 1 |
The
Company’s performance is affected by the mix of products sold in the
respective quarters. |
| 2. |
The
figures relevant to the previous half year/quarter have been rearranged
wherever necessary to make these comparable. |
| 3. |
The
Company has one segment of activity namely "Agriculture
Inputs". |
| 4. |
The
Statutory Auditors have carried out a limited review of the half yearly
results for the six months ended 30th September, 2002. |
| 5. |
These
results have been taken on record by the Board of Directors at its
meeting held on 26th October, 2002. |
For Monsanto India
Limited
Sekhar
Natarajan
Managing Director
Mumbai: October 26, 2002.
|
