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| MONSANTO INDIA
LIMITED |
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| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED
DECEMBER 31, 2009 |
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(Rupees in Lacs) |
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| SR.NO. |
PARTICULARS |
Three Months ended on 31.12.2009 (Unaudited ) |
Corresponding
three months ended in the previous year on 31.12.2008 (Unaudited) |
Year to date figures for the period ended 31.12.2009 (Unaudited) |
Year to date figures for the period ended 31.12.2008 (Unaudited) |
Previous accounting
year ended 31.03.2009 (Audited) |
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Qurter |
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| 1 |
(a) Sales (Net of Excise
Duty) |
6,721 |
6,552 |
38,183 |
38,397 |
39,019 |
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(b) Other Operating Income |
119 |
5 |
268 |
25 |
106 |
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TOTAL INCOME |
6,840 |
6,557 |
38,451 |
38,422 |
39,125 |
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| 2 |
Expenditure |
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(a) (Increase)/Decrease
in stock in trade & work-in-process |
267 |
(1,912) |
6,178 |
1,520 |
(8,333) |
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Margins 2008 |
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(b)Consumption of Materials |
1,751 |
3,012 |
12,251 |
11,013 |
18,801 |
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Margins 2007 |
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Sinochem COGS to be reversed and Inventory increased |
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(c)Purchase of Traded Goods |
253 |
702 |
2,032 |
2,353 |
2,644 |
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(d) Staff Cost |
854 |
1,305 |
3,048 |
3,525 |
5,116 |
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(e) Depreciation & Amortisation |
299 |
332 |
855 |
990 |
1,335 |
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(f) Other Expenditure |
2,125 |
1,940 |
7,697 |
8,159 |
11,935 |
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TOTAL EXPENDITURE |
5,549 |
5,379 |
32,061 |
27,560 |
31,498 |
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| 3 |
Profit from Operations before Other Income, Interest & Exceptional
Items ( 1-2) |
1,291 |
1,178 |
6,390 |
10,862 |
7,627 |
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| 4 |
Other Income |
178 |
351 |
297 |
893 |
1,089 |
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| 5 |
Profit before Interest
and Exceptional Items ( 3+4) |
1,469 |
1,529 |
6,687 |
11,755 |
8,716 |
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| 6 |
Interest Expense |
7 |
6 |
22 |
18 |
23 |
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| 7 |
Profit after Interest but
before Exceptional Items (5-6) |
1,462 |
1,523 |
6,665 |
11,737 |
8,693 |
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| 8 |
Exceptional Items |
- |
- |
- |
- |
- |
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| 9 |
Profit from ordinary activities but before Tax (7+8) |
1,462 |
1,523 |
6,665 |
11,737 |
8,693 |
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| 10 |
Tax expense: |
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- Current Tax |
(141) |
107 |
193 |
1,467 |
1,250 |
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- Tax in respect
of earlier years |
167 |
- |
167 |
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- |
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- Deferred Tax |
(40) |
115 |
76 |
47 |
(130) |
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-Fringe benefit
Tax |
- |
65 |
- |
193 |
216 |
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-Wealth Tax |
- |
- |
2 |
2 |
3 |
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| 11 |
Net Profit from
Ordinary Activities after tax (9-10) |
1,476 |
1,236 |
6,227 |
10,028 |
7,354 |
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| 12 |
Extarordinary Items( net of tax expenses Rs. NIL) |
- |
- |
- |
- |
- |
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| 13 |
Net Profit for
the period (11-12) |
1,476 |
1,236 |
6,227 |
10,028 |
7,354 |
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| 14 |
Paid-up Equity Share Capital (Face Value Rs. 10/- per
share) |
863 |
863 |
863 |
863 |
863 |
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| 15 |
Reserves excluding
revaluation reserves (as per Balance Sheet of the previous accounting year) |
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30,678 |
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| 16 |
Basic and diluted Earnings Per Share (EPS) - Rs |
17.10 |
14.32 |
72.14 |
116.18 |
85.19 |
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| 17 |
Aggregate of Public Shareholding : |
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- Number of
Shares |
2,404,152 |
2,404,152 |
2,404,152 |
2,404,152 |
2,404,152 |
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- Percentage of
shareholdings |
27.85 |
27.85 |
27.85 |
27.85 |
27.85 |
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| 18 |
Promoters and Promoter Group Shareholding: |
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a) Pledged/ Encumbered |
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- Number of shares |
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- |
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- Percentage of shares (as a % of the total shareholding of
promoter and promoter group) |
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- |
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Percentage of shares (as a
% of the total share capital of the company) |
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- |
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- |
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b) Non-encumbered |
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- Number of shares |
6,227,022 |
6,227,022 |
6,227,022 |
6,227,022 |
6,227,022 |
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- Percentage of shares (as a % of the total shareholding of
promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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Percentage of shares (as a
% of the total share capital of the company) |
72.15 |
72.15 |
72.15 |
72.15 |
72.15 |
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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 -16, Disposals -16 and Closing Balance - 0 |
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| 4 |
The
financial results for the period ended 31st December 2009 have been
approved by the Board of Directors at
its meeting held |
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on 23 January 2010 and have been subjected to a
Limited Review by the Statutory Auditors of the Company. |
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| 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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|
AMITABH JAIPURIA |
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| Mumbai: 23
January 2010 |
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MANAGING
DIRECTOR |
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17,331 |
16,891 |
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20,852 |
21,506 |
13,112 |
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26014 |
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654 |
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