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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, 2007 |
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(R
U P E
E S I N L
A C S) |
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SR.
NO. |
PARTICULARS |
THREE MONTHS ENDED ON 31.12.2007
(UNAUDITED) |
CORRESPONDING THREE MONTHS ENDED IN THE PREVIOUS YEAR ON
31.12.2006
(UNAUDITED) |
YEAR TO DATE FIGURES FOR CURRENT PERIOD ENDED ON 31.12.2007
(UNAUDITED) |
YEAR TO DATE FIGURES FOR PREVIOUS PERIOD ENDED ON 31.12.2006
(UNAUDITED) |
PREVIOUS ACCOUNTING YEAR ENDED 31.03.2007 (AUDITED) |
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THREE MONTHS ENDED ON 30.09.2007
(UNAUDITED) |
CORRESPONDING THREE MONTHS ENDED IN THE PREVIOUS YEAR ON
30.09.2006
(UNAUDITED) |
YEAR TO DATE FIGURES FOR CURRENT PERIOD ENDED ON 30.09.2007
(UNAUDITED) |
YEAR TO DATE FIGURES FOR PREVIOUS PERIOD ENDED ON 30.09.2006
(UNAUDITED) |
PREVIOUS ACCOUNTING YEAR ENDED 31.03.2007 (AUDITED) |
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| 1 |
Sales (Net of Excise Duty) |
6449 |
6820 |
31341 |
28788 |
30910 |
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| 2 |
Other Income |
369 |
357 |
1465 |
1141 |
1654 |
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| 3 |
Profit on Divestiture of
Business |
1450 |
1485 |
1450 |
1485 |
1485 |
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TOTAL INCOME |
8268 |
8662 |
34256 |
31414 |
34049 |
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| 4 |
Total Expenditure |
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Decrease/(Increase) in stock in trade |
764 |
3063 |
4048
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3930
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21
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- Consumption of Materials |
1016 |
789 |
7299 |
8771 |
12180 |
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Purchase of Finished Goods |
330 |
72 |
1684 |
701 |
1324 |
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Staff Cost |
1132 |
627 |
2565 |
1837 |
2360 |
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Other Expenditure |
2145 |
1951 |
7623 |
7410 |
9415 |
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TOTAL EXPENDITURE |
5387 |
6502 |
23219 |
22649 |
25300 |
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| 5 |
Interest |
6 |
6 |
17 |
20 |
24 |
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| 6 |
Depreciation |
312 |
200 |
913 |
595 |
809 |
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| 7 |
Profit Before Tax (1+2+3-4-5-6) |
2563 |
1954 |
10107 |
8150 |
7916 |
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| 8 |
Provision for Taxation: |
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Current Tax |
598 |
453 |
1058 |
893 |
700 |
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- Deferred Tax |
31 |
21 |
46 |
(74) |
10
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Fringe Benefit Tax |
134 |
50 |
240 |
104 |
148 |
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Wealth Tax |
0 |
0 |
2 |
2 |
4 |
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| 9 |
Net Profit after tax (7-8) |
1800
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1430
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8761
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7225
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7054
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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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36634 |
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| revaluation reserves) |
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| 12 |
Basic and diluted Earnings
per share (EPS) – Rs. |
20.86 |
16.56 |
101.50 |
83.72 |
81.72 |
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| 13 |
Aggregate of Public 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: 22, Disposals: 22 and Closing Balance: 0. |
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| 4 |
"Profit on Divestiture of business"
represents profit on sale by the Company of its Sunflower business in terms
of the resolution |
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passed by the
shareholders of the Company through postal ballot on 30th October, 2007, at a
consideration of Rs.1602 Lacs. |
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| 5 |
On January 21,
2008, the Board of Directors decided to sell certain brands in the chemical
business of the Company. The trancation is subject to the approval of the
shareholders by way of postal ballot. |
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| 6 |
The financial
results for the three months ended 31st December, 2007 have been approved by
the Board of Directors at their meeting held on 23rd January, 2008 and have
been subjected to a Limited Review by the Statutory Auditors of the Company. |
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| 7 |
Previous period's/year's figures have been
re-grouped wherever necessary to correspond with the current period's/year's
figures. |
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For MONSANTO INDIA LIMITED |
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AMITABH
JAIPURIA |
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| Mumbai: 23rd
January, 2008 |
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MANAGING DIRECTOR |
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