|
 |
|
|
|
MONSANTO INDIA LIMITED
|
|
Regd.Office: Ahura Centre, 5th Floor, 96, Mahakali Caves Road, Andheri (East), Mumbai - 400 093.
|
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2003.
|
|
SR. NO.
|
PARTICULARS
|
QUARTER ENDED ON 30.06.2003 (UNAUDITED)
|
QUARTER ENDED ON 30.06.2002 (UNAUDITED)
|
YEAR ENDED 31.3.2003 (AUDITED)
|
| 1 |
Sales (Net of Excise Duty) |
12595 |
11297 |
29391 |
| 2 |
Other Income |
265 |
101 |
578 |
| |
TOTAL INCOME |
12860 |
11398 |
29969 |
| 3 |
Total Expenditure: |
|
|
|
| |
a. (Increase)/Decrease in stock in trade |
-41 |
863 |
-1384 |
| |
b. Consumption of Materials |
3668 |
4517 |
15046 |
| |
c. Staff Cost |
410 |
376 |
1467 |
| |
d. Other Expenditure: |
|
|
|
| |
- Purchase of Finished Goods |
4351 |
1880 |
2048 |
| |
- Others |
1677 |
1697 |
6205 |
| |
TOTAL EXPENDITURE |
10065 |
9333 |
23382 |
| 4 |
Interest |
1 |
0 |
25 |
| 5 |
Depreciation |
190 |
164 |
653 |
| 6 |
Profit before tax (1+2-3-4-5) |
2604 |
1901 |
5909 |
| 7 |
Provision for Taxation: |
|
|
|
| |
- Current Tax |
130 |
150 |
778 |
| |
- Deferred Tax |
-3 |
14 |
73 |
| 8 |
Net Profit after tax (6-7-8) |
2477 |
1737 |
5058 |
| 9 |
Paid-up Equity Share Capital of Rs.10/- each |
863 |
863 |
863 |
| 10 |
Free Reserves (excluding revaluation reserves) |
|
|
26951 |
| 11 |
Basic Earning per share (EPS) – Rs. |
28.7 |
20.13 |
58.61 |
| 12 |
Aggregate of Non Promoters Shareholding: |
|
|
|
| |
- Number of Shares |
2404152 |
2404152 |
2404152 |
| |
Percentage of Shareholdings |
27.85 |
27.85 |
27.85 |
|
|
|
|
Notes :
|
- The Company's performance is affected having regard to the mix of products sold in respective quarters.
- The Company has one segment of activity namely "Agriculture Inputs".
- The Company is awaiting permission from SEBI to commence the buy-back of its fully paid-up 3,28,478 equity shares from the open market as decided at its Board Meeting held on 25th April, 2003.
- Information on investor complaints/correpondence for the quarter (Nos.): Opening Balance - 0, New - 44, Disposals - 44, Closing Balance - 0.
- The results have been approved by the Board of Directors at its meeting held on 25th July, 2003.
- The Statutory Auditors have carried out a limited review of the results for the three months ended 30th June, 2003.
- Previous period's/Year's figures have been re-grouped wherever necessary to correspond with the current period's figures.
|
|
|
|
|
|
|
