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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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May 28, 15:30
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Balance Sheet of Monsanto India

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.63 8.63 8.63 8.63 8.63
Equity Share Capital 8.63 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 365.69 342.95 306.78 257.48 366.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 374.32 351.58 315.41 266.11 374.97
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 374.32 351.58 315.41 266.11 374.97
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 139.45 188.31 176.24 166.58 152.72
Less: Accum. Depreciation 51.83 73.66 62.85 52.27 40.33
Net Block 87.62 114.65 113.39 114.31 112.39
Capital Work in Progress 5.20 1.29 0.23 0.11 0.24
Investments 151.36 80.72 57.97 255.14 182.16
Inventories 130.33 182.49 213.19 106.89 95.47
Sundry Debtors 40.85 45.11 42.59 25.25 18.15
Cash and Bank Balance 5.75 1.30 4.96 17.54 11.95
Total Current Assets 176.93 228.90 260.74 149.68 125.57
Loans and Advances 51.24 21.15 32.63 46.32 49.23
Fixed Deposits 10.93 30.36 5.80 7.42 1.82
Total CA, Loans & Advances 239.10 280.41 299.17 203.42 176.62
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 82.57 108.23 134.16 105.67 91.36
Provisions 26.39 17.27 21.21 201.21 5.08
Total CL & Provisions 108.96 125.50 155.37 306.88 96.44
Net Current Assets 130.14 154.91 143.80 -103.46 80.18
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 374.32 351.57 315.39 266.10 374.97
Contingent Liabilities 35.32 37.77 34.90 53.42 53.35
Book Value (Rs) 433.68 407.34 365.43 308.31 434.44
Source : Dion Global Solutions Limited

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