Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028. |
UNAUDITED FINANCIAL RESULTS FOR QUARTER ENDED 30TH SEPTEMBER, 2005 (Rs. in lacs) |
Sr. No. |
|
Quarter
Ended
30.09.2005 |
Quarter
Ended
30.09.2004 |
Six Months
Ended
30.09.2005 |
Six Months
Ended
30.09.2004 |
Previous Year Ended 31.03.2005 (Audited) |
1 |
Net Sales/Income from Operations |
4,526 |
5,085 |
20,530 |
19,801 |
27,454 |
2 |
Other Income |
37 |
174 |
113 |
(274) |
175 |
|
(a)Interest Income |
10 |
133 |
98 |
(350) |
67 |
| (b)Other Income |
27 |
41 |
15 |
76 |
108 |
3 |
Total Expenditure (a+b+c+d) |
4,008 |
4,529 |
15,584 |
14,999 |
21,834 |
|
(a)(Increase)/Decrease in Stock-in-trade |
387 |
719 |
3,631 |
4,824 |
1,617 |
(b)Consumption of Raw Materials
& Manufacturing Costs |
2,213 |
2,467 |
8,442 |
6,937 |
14,215 |
| (c)Staff Cost |
561 |
461 |
1,151 |
960 |
1,955 |
| (d)Other Expenditure |
847 |
882 |
2,360 |
2,278 |
4,047 |
4 |
Interest |
55 |
58 |
137 |
128 |
247 |
5 |
Depreciation |
233 |
219 |
443 |
428 |
885 |
6 |
Profit /Loss before tax
(1 + 2 – 3 – 4 – 5) |
267 |
453 |
4,479 |
3,972 |
4,663 |
7 |
Provision for Taxation |
75 |
150 |
1,175 |
1,250 |
1,570 |
8 |
Provision for Deferred Tax |
(21) |
10 |
(43) |
12 |
1 |
9 |
Provision for Fringe Benefit Tax |
12 |
– |
25 |
– |
– |
10 |
Excess / (Short) Provision of the earlier
year W/ off / back |
– |
– |
– |
– |
40 |
11 |
Net Profit (+)/ Loss (–) (6 - 7 - 8 - 9 – 10) |
201 |
293 |
3,322 |
2,710 |
3,132 |
12 |
Paid-up Equity Share Capital
(Face Value of Rs. 10/- each) |
1,906 |
1,906 |
1,906 |
1,906 |
1,906 |
13 |
Reserves (Excluding Revaluation Reserves) |
|
|
|
|
15,447 |
14 |
Basic EPS (Not to be Annualized) |
1.05 |
1.54 |
17.43 |
14.22 |
16.44 |
15 |
Diluted EPS (Not to be Annualized) |
1.05 |
1.54 |
17.43 |
14.22 |
16.44 |
16 |
Aggregate Non-promoter Shareholding
Number of Shares
Percentage of Shareholding |
72,68,365
38.14 |
72,59,725
38.09 |
72,68,365
38.14 |
72,59,725
38.09 |
72,59,725
38.09 |
|
