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| MONSANTO INDIA
LIMITED |
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| UNAUDITED
FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED
SEPTEMBER 30, 2009 |
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(Rupees in Lacs) |
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| SR.NO. |
PARTICULARS |
Three Months ended on 30.09.2009 (Unaudited ) |
Corresponding
three months ended in the previous year on 30.09.2008 (Unaudited) |
Year to date figures for the period ended 30.09.2009 (Unaudited) |
Year to date figures for the period ended 30.09.2008 (Unaudited) |
Three Months ended on 30.06.2009 (Unaudited ) |
Corresponding three
months ended in the previous year on 30.06.2008 (Unaudited) |
Previous accounting
year ended 31.03.2009 (Audited) |
Year |
Qurter |
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| 1 |
(a) Sales (Net of Excise
Duty) |
6,933 |
7,861 |
31,462 |
31,845 |
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39,019 |
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(b) Other Operating Income |
48 |
- |
149 |
20 |
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106 |
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TOTAL INCOME |
6,981 |
7,861 |
31,611 |
31,865 |
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39,125 |
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| 2 |
Expenditure |
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(a) (Increase)/Decrease
in stock in trade & work-in-process |
(2,836) |
(443) |
5,911 |
3,432 |
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(8,333) |
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Margins 2008 |
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(b)Consumption of Materials |
5,994 |
1,846 |
10,427 |
7,528 |
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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 |
946 |
236 |
1,779 |
1,651 |
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2,644 |
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(d) Staff Cost |
1,012 |
1,149 |
2,194 |
2,220 |
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5,116 |
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(e) Depreciation & Amortisation |
210 |
335 |
556 |
658 |
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1,335 |
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(f) Other Expenditure |
2,243 |
2,701 |
5,645 |
6,693 |
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11,935 |
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TOTAL EXPENDITURE |
7,569 |
5,824 |
26,512 |
22,182 |
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31,498 |
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| 3 |
Profit / (Loss) from Operations before Other Income, Interest & Exceptional
Items ( 1-2) |
(588) |
2,037 |
5,099 |
9,683 |
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7,627 |
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| 4 |
Other Income |
81 |
258 |
119 |
542 |
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1,089 |
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| 5 |
Profit / (Loss) before
Interest and Exceptional Items ( 3+4) |
(507) |
2,295 |
5,218 |
10,225 |
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8,716 |
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| 6 |
Interest Expense |
8 |
7 |
15 |
12 |
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23 |
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| 7 |
Profit / (Loss) after
Interest but before Exceptional Items
(5-6) |
(515) |
2,288 |
5,203 |
10,213 |
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8,693 |
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| 8 |
Exceptional Items |
- |
- |
- |
- |
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- |
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| 9 |
Profit / (Loss) from
ordinary activities but before Tax
(7-8) |
(515) |
2,288 |
5,203 |
10,213 |
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8,693 |
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| 10 |
Tax expense: |
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- Current Tax |
(41) |
685 |
334 |
1,360 |
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1,250 |
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- Deferred Tax |
52 |
(37) |
116 |
(68) |
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(130) |
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-Fringe benefit Tax |
(68) |
69 |
- |
128 |
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216 |
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-Wealth Tax |
1 |
- |
2 |
2 |
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3 |
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| 11 |
Net Profit /
(Loss) from Ordinary Activities after tax(9-10) |
(459) |
1,571 |
4,751 |
8,791 |
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7,354 |
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| 12 |
Extarordinary Items( net of tax expenses Rs. NIL) |
- |
- |
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- |
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- |
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| 13 |
Net Profit /
(Loss) for the period (11-12) |
(459) |
1,571 |
4,751 |
8,791 |
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7,354 |
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| 14 |
Paid-up Equity Share Capital (Face Value Rs. 10/- per
share) |
863 |
863 |
863 |
863 |
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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 |
(5.32) |
18.20 |
55.05 |
101.85 |
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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 |
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2,404,152 |
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- Percentage of
shareholdings |
27.85 |
27.85 |
27.85 |
27.85 |
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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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- |
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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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- |
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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 |
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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 |
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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 |
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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 -14, Disposals -14 and Closing Balance - 0 |
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| 4 |
The
financial results for the period ended 30th September 2009 have been
approved by the Board of Directors at
its meeting held |
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on 16th October 2009 and have been subjected to
a Limited Review by the Statutory Auditors of the Company. |
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| 5 |
The Board
of Directors has declared an interim
dividend of Rs.10/- per share at its meeting held on 16th October, 2009. |
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| 6 |
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: 16th
October, 2009 |
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MANAGING
DIRECTOR |
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14,400 |
11,399 |
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17,062 |
20,446 |
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13,112 |
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26014 |
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3,384 |
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