Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028. |
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th June, 2005 (Rs. in Lacs) |
Sr. No. |
Particulars |
Quarter Ended 30.06.2005
(Unaudited) |
Quarter Ended 30.06.2004
(Unaudited) |
Previous Year
Ended 31.03.2005
(Audited) |
1 |
Net Sales/Income from Operations |
16,004 |
14,716 |
27,454 |
2 |
Other Income |
76 |
(454) |
175 |
|
(a)Interest & Financial Income |
88 |
(482) |
67 |
| (b)Other Income |
(12) |
28 |
108 |
3 |
Total Expenditure (a+b+c+d) |
11,576 |
10,464 |
21,834 |
|
(a)(Increase)/Decrease in Stock-in-trade |
3,244 |
4,111 |
1,617 |
(b)Consumption of Raw Materials
(& Manufacturing Costs) |
6,229 |
4,470 |
14,215 |
| (c)Staff Cost |
590 |
499 |
1,955 |
| (d)Other Expenditure |
1,513 |
1,384 |
4,047 |
4 |
Interest |
82 |
71 |
247 |
5 |
Depreciation |
210 |
209 |
885 |
6 |
Profit /Loss before tax
(1+2-3-4-5) |
4,212 |
3,518 |
4,663 |
7 |
Provision for Taxation |
1,100 |
1,100 |
1,570 |
8 |
Provision for Deferred Tax |
(21) |
2 |
1 |
9 |
Provision for Fringe Benefit Tax |
13 |
- |
- |
10 |
Excess / (Short) provision of the earlier
year W/ off / back |
- |
- |
40 |
11 |
Net Profit (+)/ Loss (-) (6-7-8-9) |
3,120 |
2,416 |
3,132 |
12 |
Paid-up Equity Share Capital
(Face Value of Rs. 10/- each) |
1,906 |
1,906 |
1,906 |
13 |
Reserves (Excluding Revaluation Reserves) |
- |
- |
15,447 |
14 |
Basic EPS
(Not to be Annualized) |
16.37 |
12.68 |
16.44 |
15 |
Diluted EPS
(Not to be Annualized) |
16.37 |
12.68 |
16.44 |
16 |
Aggregate Non-promoter Shareholding
Number of Shares
Percentage of Shareholding |
72,59,725
38.09 |
72,59,725
38.09 |
72,59,725
38.09 |
|
