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MONSANTO INDIA LIMITED |
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| Regd.Office:
Ahura Centre, 5th Floor, 96, Mahakali Caves Road, Andheri (East), Mumbai –
400 093. |
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| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER
ENDED DECEMBER 31, 2006 |
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(R
U P E
E S I N L
A C S) |
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| SR. NO. |
PARTICULARS |
QUARTER ENDED ON 31.12.2006
(UNAUDITED) |
QUARTER ENDED ON 31.12.2005
(UNAUDITED) |
NINE MONTHS ENDED ON 31.12.2006
(UNAUDITED) |
NINE MONTHS ENDED ON 31.12.2005
(UNAUDITED) |
YEAR ENDED 31.3.2006
(AUDITED)
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| 1 |
Sales (Net of Excise Duty) |
7072 |
8696 |
29097 |
30158 |
33084 |
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| 2 |
Other Income |
357 |
332 |
1141 |
1099 |
1460 |
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| 3 |
Profit on Divestiture of Leader Business |
1485 |
0 |
1485 |
0 |
0 |
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TOTAL INCOME |
8914 |
9028 |
31723 |
31257 |
34544 |
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| 4 |
Total Expenditure |
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a) Materials and Inputs: |
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Decrease/(Increase) in stock in trade |
3063 |
939 |
3930
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3330
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(735) |
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- Consumption of Materials |
789 |
2724 |
8864 |
8427 |
13333 |
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Purchase of Finished Goods |
72 |
210 |
701 |
2680 |
3160 |
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b) Staff Cost |
627 |
650 |
1837 |
1635 |
2244 |
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c) Other Expenditure |
2204 |
1959 |
7626 |
6269 |
8162 |
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TOTAL EXPENDITURE |
6755 |
6482 |
22958 |
22341 |
26164 |
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| 5 |
Interest |
6 |
6 |
20 |
18 |
22 |
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| 6 |
Depreciation |
200 |
194 |
595 |
582 |
782 |
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| 7 |
Profit Before Tax (1+2+3-4-5-6) |
1953 |
2346 |
8150 |
8316 |
7576 |
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| 8 |
Provision for Taxation: |
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Current Tax |
453 |
251 |
893 |
751 |
400 |
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- Deferred Tax |
21 |
(14) |
(74) |
(29) |
(39) |
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Fringe Benefit Tax |
50 |
21 |
104 |
69 |
115 |
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Wealth Tax |
0 |
0 |
2 |
0 |
5 |
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Excess provision of earlier
years |
0 |
0 |
0 |
0 |
(182) |
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| 9 |
Net Profit after tax (7-8) |
1429 |
2088 |
7225 |
7525 |
7277 |
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| 10 |
Paid-up Equity Share
Capital
(face value of Rs.10/- per share) |
863 |
863 |
863 |
863 |
863 |
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| 11 |
Free Reserves (excluding |
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31839 |
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| revaluation reserves) |
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| 12 |
Basic Earning per share
(EPS) – Rs. |
16.56 |
24.20 |
83.72 |
87.20 |
84.32 |
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| 12 |
Aggregate of Non Promoters |
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| Shareholding: |
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| - Number of Shares |
2404152 |
2404152 |
2404152 |
2404152 |
2404152 |
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| - Percentage of Shareholdings |
27.85 |
27.85 |
27.85 |
27.85 |
27.85 |
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| Notes: |
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| 1 |
The Company's
performance is affected having regard to the mix of products sold in
respective quarters. |
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| 2 |
The Company has
one primary business segment namely
"Agriculture Inputs". |
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| 3 |
Information on
Investor complaints for the quarter (Nos.) Opening Balance:0, New: 8, Disposals: 8 and Closing Balance: 0. |
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| 4 |
The financial results for the quarter ended
December 31, 2006 have been reviewed by the Audit Committee |
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and
approved by the Board of Directors at their meeting held on January 29, 2007,
and have been subjected to a |
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Limited Review by the Statutory Auditors of the
Company. |
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| 5 |
Profit on Divestiture of Leader Business
represents profit on sale by the Company of its herbicide business |
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under the trade
mark of "Leader". |
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| 6 |
Previous period's/year's figures have been
re-grouped wherever necessary to correspond |
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with the current period's/year's figures. |
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For MONSANTO INDIA
LIMITED |
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SEKHAR NATARAJAN |
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| Mumbai: 29th
January, 2007 |
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CHAIRMAN |
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