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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
SEPTEMBER 30, 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 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) |
7062 |
6663 |
24892 |
21968 |
30910 |
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2 |
Other Income |
417 |
368 |
1096 |
784 |
1654 |
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3 |
Profit on Divestiture of Leader Business |
- |
- |
- |
- |
1485 |
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TOTAL
INCOME |
7479 |
7031 |
25988 |
22752 |
34049 |
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4 |
Total Expenditure: |
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- (Increase)/Decrease
in stock in trade |
1373 |
1495 |
3284
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867
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21
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Consumption of Materials |
1552 |
1853 |
6283 |
7981 |
12180 |
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Purchase of Finished Goods |
63
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59
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1354 |
629 |
1324 |
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- Staff Cost |
765 |
615 |
1433 |
1210 |
2360 |
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- Depreciation |
296 |
196 |
601 |
395 |
809 |
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Other Expenditure: |
2000 |
2085 |
5478 |
5459 |
9415 |
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TOTAL
EXPENDITURE |
6049 |
6303 |
18433 |
16541 |
26109 |
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5 |
Interest Expense |
5 |
7 |
11 |
14 |
24 |
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6 |
Profit before tax (1+2-3-4-5) |
1425
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721
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7544
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6197
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7915
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7 |
Provision for
Taxation: |
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Current Tax |
215
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180
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460
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440
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700 |
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- Deferred Tax |
(37) |
(68) |
15
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(95) |
10
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Fringe Benefit Tax |
64
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28
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106
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54
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148
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Wealth tax |
- |
- |
2 |
2 |
4 |
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8 |
Net Profit after tax (6-7) |
1183
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581
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6961
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5796
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7053
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9 |
Paid-up Equity Share Capital
(face value of Rs.10/- per share) |
863 |
863 |
863 |
863 |
863 |
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10 |
Free Reserves (excluding revaluation
reserves) |
- |
- |
- |
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36634 |
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11 |
Basic & diluted Earning per share (EPS) – Rs. |
13.70
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6.73
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80.64
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67.16
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81.75 |
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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 - 11, Disposals - 11 and
Closing Balance - 0. |
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4 |
In terms of the resolution passed by
the Board of Directors of the Company on 14th September, 2007, the Company has
finalised the sale of its Sunflower Business for a consideration payable in
Indian Rupees equivalent to USD 3.91 million (approx Rs.16.00 Crores) and
inventory at cost.
The effect of this transaction will be reflected in the financial results of the next quarter. |
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5 |
The financial results for the three
months ended 30th September, 2007 have been approved by the Board of Directors
at their meeting held on 29th October, 2007, and have been subjected to a
Limited Review by the Statutory Auditors of the Company. |
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6 |
The
Directors have declared an interim dividend of Rs. 12/- per share at
their meeting held on 29th October, 2007. |
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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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SEKHAR NATARAJAN |
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Mumbai: 29th October, 2007 |
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CHAIRMAN |
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