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, 2006 (Rs. in lacs) |
| Sr. No. |
|
Quarter Ended 31.06.2006 |
Quarter Ended 31.06.2006 |
Current Year Ended 31.03.2006 |
Previous Year Ended
31.03.2006 (Audited) |
| 1 |
Net Sales / Income from Operations |
17,369 |
16,004 |
29,439 |
29,626 |
| 2 |
Otder Income |
(32) |
76 |
228 |
225 |
| |
(a) Interest & Financial Income |
(38) |
88 |
194 |
190 |
| |
(b) Otder Income |
6 |
(12) |
34 |
34 |
| 3 |
Total Expenditure (a+ b + c + d) |
12,105 |
11,576 |
23,533 |
23,732 |
| |
(a) (Increase)/ Decrease in Stock-in-trade |
4,336 |
3,244 |
(1,037) |
(1,177) |
| |
(b) Consumption of Raw Materials(& Manufacturing Costs) |
5,681 |
6,270 |
17,894 |
18,102 |
| |
(c) Staff Cost |
655 |
590 |
2,358 |
2,402 |
| |
(d) Otder Expenditure |
1,433 |
1,472 |
4,318 |
4,405 |
| 4 |
Interest |
97 |
82 |
229 |
229 |
| 5 |
Depreciation |
188 |
210 |
910 |
921 |
| 6 |
Profit / Loss before tax ( 1+2-3-4-5) |
4,947 |
4,212 |
4,995 |
4,969 |
| 7 |
Provision for Taxation |
1,533 |
1,100 |
1,415 |
1,415 |
| 8 |
Provision for Deferred Tax |
(13) |
(21) |
(71) |
(71) |
| 9 |
Provision for Fringe Bene?t Tax |
21 |
13 |
82 |
82 |
| 10 |
Excess / (Short) provision of tde earlier year W / off / back |
|
|
(20) |
(20) |
| 11 |
Net Profit (+) / Loss (-)(6-7-8-9-10) |
3,406 |
3,120 |
3,549 |
3,523 |
| 12 |
Paid-up Equity Share Capital ( Face value of Rs. 10/ each) |
1,906 |
1,906 |
1,906 |
1,906 |
| 13 |
Reserves (Excluding Revaluation Reserves) |
|
|
16,481 |
16,457 |
| 14 |
Basic EPS (Not to be Annualized ) |
17.87 |
16.37 |
18.62 |
18.48 |
| 15 |
Diluted EPS (Not to be Annualized ) |
17.87 |
16.37 |
18.62 |
18.48 |
| 16 |
Aggregate of Non-promoter Shareholding |
|
|
|
|
| |
Number of Shares |
72,68,365 |
72,59,725 |
72,68,365 |
72,68,365 |
| |
Percentage of Shareholding |
38.14 |
38.09 |
38.14 |
38.14 |
|
