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Monsanto India Balance Sheet, Monsanto India Financial Statement & Accounts
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Monsanto India
BSE: 524084|NSE: MONSANTO|ISIN: INE274B01011|SECTOR: Pesticides/Agro Chemicals
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Balance Sheet of Monsanto India

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.26 8.63 8.63 8.63 8.63
Equity Share Capital 17.26 8.63 8.63 8.63 8.63
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 367.13 365.69 342.95 306.78 257.48
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 384.39 374.32 351.58 315.41 266.11
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 384.39 374.32 351.58 315.41 266.11
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 135.55 139.45 188.31 176.24 166.58
Less: Accum. Depreciation 54.69 51.83 73.66 62.85 52.27
Net Block 80.86 87.62 114.65 113.39 114.31
Capital Work in Progress 11.16 5.20 1.29 0.23 0.11
Investments 195.78 151.36 80.72 57.97 255.14
Inventories 129.68 130.33 182.49 213.19 106.89
Sundry Debtors 50.27 40.85 45.11 42.59 25.25
Cash and Bank Balance 4.71 5.75 1.30 4.96 17.54
Total Current Assets 184.66 176.93 228.90 260.74 149.68
Loans and Advances 40.27 51.24 21.15 32.63 46.32
Fixed Deposits 14.28 10.93 30.36 5.80 7.42
Total CA, Loans & Advances 239.21 239.10 280.41 299.17 203.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 109.22 82.57 108.23 134.16 105.67
Provisions 33.40 26.39 17.27 21.21 201.21
Total CL & Provisions 142.62 108.96 125.50 155.37 306.88
Net Current Assets 96.59 130.14 154.91 143.80 -103.46
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 384.39 374.32 351.57 315.39 266.10
Contingent Liabilities 61.97 35.32 37.77 34.90 53.42
Book Value (Rs) 222.68 433.68 407.34 365.43 308.31
Source : Dion Global Solutions Limited

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