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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. |
| UNAUDITED FINANCIAL RESULTS FOR THE
QUARTER ENDED JUNE 30, 2007 |
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(R U P E E S
I N L A C S) |
| SR. NO. |
PARTICULARS |
QUARTER ENDED ON 30.06.2007
(UNAUDITED) |
QUARTER ENDED ON
30.06.2006
(UNAUDITED) |
YEAR ENDED 31.3.2007
(AUDITED) |
| 1 |
Sales (Net of Excise Duty) |
17830 |
15305 |
30910 |
| 2 |
Other Income |
679 |
416 |
1654 |
| 3 |
Profit on Divestiture of Leader Business |
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1485 |
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TOTAL
INCOME |
18509 |
15721 |
34049 |
| 4 |
Total Expenditure: |
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a. Materials
and inputs: |
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Decrease/(Increase) in stock in trade |
(676) |
(628) |
21
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Consumption of Materials |
7317 |
6128 |
12180 |
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Purchase of Finished Goods |
1291 |
570 |
1324 |
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b. Staff
Cost |
668 |
595 |
2360 |
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c. Other
Expenditure |
3478 |
3374 |
9416 |
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TOTAL
EXPENDITURE |
12078 |
10039 |
25301 |
| 5 |
Interest |
6 |
7 |
24 |
| 6 |
Depreciation |
305 |
199 |
809 |
| 7 |
Profit Before Tax (1+2+3-4-5-6) |
6120
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5476
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7915
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| 8 |
Provision for
Taxation: |
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Current Tax |
245 |
260 |
700 |
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- Deferred Tax |
52
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(27) |
10
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Fringe Benefit Tax |
42
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26
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148
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Wealth Tax |
2 |
2 |
4 |
| 9 |
Net Profit After Tax (7-8) |
5779
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5215
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7053
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| 10 |
Paid-up Equity Share Capital of Rs.10/- each |
863 |
863 |
863 |
| 11 |
Free Reserves (excluding revaluation reserves) |
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36634 |
| 12 |
Basic and diluted Earnings per share (EPS)
not annualised – Rs. |
66.96 |
60.43 |
81.72 |
| 13 |
Aggregate of Public Shareholding: |
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Number of Shares |
2404152 |
2404152 |
2404152 |
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Percentage of Shareholdings |
27.85 |
27.85 |
27.85 |
| Notes: |
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| 1 |
The Company's performance is affected
having regard to the mix of products sold in respective quarters. |
| 2 |
The Company has one primary business
segment namely "Agriculure Inputs", within the same geography of India. |
| 3 |
Information on Investor complaints
for the quarter (Nos.) Opening Balance: 0, New:14, Disposals: 13 and Closing
Balance: 1. |
| 4 |
The financial results for the quarter
ended 30th June, 2007 have been reviewed by the Audit Committee and approved by
the Board of Directors at their meetings held on 27th July, 2007, and have been
subjected to a Limited Review by the Statutory Auditors of the Company. |
| 5 |
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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SEKHAR NATARAJAN |
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Mumbai: 27th
July, 2007 |
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Chairman |
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