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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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| AUDITED
FINANCIAL RESULTS FOR THE YEAR ENDED
MARCH 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 |
NINE MONTH
ENDED ON 31.12.2006
(UNAUDITED) |
QUARTER
ENDED ON 31.03.2007
(UNAUDITED) |
QUARTER ENDED ON 31.03.2006
(UNAUDITED) |
YEAR
ENDED 31.03.2007
(AUDITED) |
YEAR ENDED 31.03.2006
(AUDITED)
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| 1 |
Sales (Net of Excise Duty) |
29097 |
1825 |
2926 |
30922 |
33084 |
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| 2 |
Other Income |
1141 |
513 |
361 |
1654 |
1460 |
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| 3 |
Profit on Divestiture of Leader Business |
1485 |
0 |
0 |
1485 |
0 |
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TOTAL INCOME |
31723 |
2338 |
3287 |
34061 |
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 |
3930 |
(3909) |
(4065) |
21
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(735) |
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- Consumption of Materials |
8864 |
3316 |
4906 |
12180 |
13333 |
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Purchase of Finished Goods |
701 |
623 |
480 |
1324 |
3160 |
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b) Staff Cost |
1837 |
523 |
609 |
2360 |
2244 |
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c) Other Expenditure |
7626 |
1802 |
1893 |
9428 |
8162 |
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TOTAL EXPENDITURE |
22958 |
2355 |
3823 |
25313 |
26164 |
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| 5 |
Interest |
20 |
4 |
4 |
24 |
22 |
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| 6 |
Depreciation |
595 |
214 |
200 |
809 |
782 |
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| 7 |
Profit/(Loss) Before
Tax (1+2+3-4-5-6) |
8150 |
(235) |
(740) |
7915 |
7576 |
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| 8 |
Provision for Taxation: |
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Current Tax |
893 |
(193) |
(351) |
700 |
400 |
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- Deferred Tax |
(74) |
84 |
(10) |
10 |
(39) |
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Fringe Benefit Tax |
104 |
44 |
46 |
148 |
115 |
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Wealth Tax |
2 |
2 |
5 |
4 |
5 |
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Excess provision of earlier
years |
0 |
0 |
(182) |
0 |
(182) |
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| 9 |
Net Profit/(Loss) after tax
(7-8) |
7225 |
(172) |
(248) |
7053 |
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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36634 |
31839 |
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| revaluation reserves) |
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| 12 |
Basic and diluted Earnings
per share (EPS)–Rs. |
83.72 |
(1.99) |
(2.87) |
81.72 |
84.31 |
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| 13 |
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 Directors
have recommended the final dividend of Rs.2.50 per share for the year ended 31st March,
2007. |
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| 3 |
The Company has
one primary business segment namely
"Agriculture Inputs". |
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| 4 |
Information on
Investor complaints for the quarter (Nos.) Opening Balance:0, New: 11, Disposals: 11 and Closing Balance:
0. |
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| 5 |
The above results were reviewed by the Audit
Committee and approved by the Board of Directors at their meeting |
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held on 25th May,
2007. |
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| 6 |
"Profit on Divestiture of Leader Business" represents profit on
sale by the Company of its product line under the |
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trade mark of
"Leader" (Sulfosulfuron 75% WG). |
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| 7 |
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: 25th
May, 2007 |
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CHAIRMAN |
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