| |
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, 2007
(Rs. in Lacs) |
| Sr. No. |
|
Quarter Ended 30.06.2007 |
Quarter Ended 30.06.2006 |
Previous Year Ended 31.03.2007 (Audited) |
Consolidated for the Previous Year Ended 31.03.2007 (Audited) |
| 1 |
Net Sales/Income from Operations |
19,865 |
17,369 |
32,676 |
33,228 |
| 2 |
Other Income |
121 |
(32) |
144 |
135 |
| |
(a)Interest & Financial Income |
103 |
(38) |
107 |
98 |
| |
(b)Other Income |
18 |
6 |
37 |
37 |
| 3 |
Total Expenditure(a+b+c+d) |
14,259 |
12,105 |
25,465 |
25,984 |
| |
(a)(Increase)/Decrease in Stock-in-trade |
4,371 |
4,313 |
(1,697) |
(1,774) |
| |
(b)Consumption of Raw Materials |
|
|
|
|
| |
(&ManufacturingCosts) |
6,869 |
5,704 |
20,067 |
20,347 |
| |
(c)Staff Cost |
778 |
655 |
2,611 |
2,750 |
| |
(d)Other Expenditure |
2,241 |
1,433 |
4,484 |
4,661 |
| 4 |
Interest |
103 |
97 |
162 |
166 |
| 5 |
Depreciation |
188 |
188 |
831 |
854 |
| 6 |
Profit before tax |
5,436 |
4,947 |
6,362 |
6,359 |
| 7 |
Provision for Taxation |
1,468 |
1,533 |
2,063 |
2,063 |
| 8 |
Provision for Deferred Tax |
(17) |
(13) |
(49) |
(49) |
| 9 |
Provision for Fringe Benefit Tax |
12 |
21 |
83 |
83 |
| 10 |
Excess/(Short) provision of the earlier year W/off/back |
(8) |
|
2 |
2 |
| 11 |
Net Profit |
3,965 |
3,406 |
4,263 |
4,260 |
| 12 |
Paid-up Equity Share Capital(Face value of Rs.2/each) |
1,906 |
1,906 |
1,906 |
1,906 |
| 13 |
Reserves (Excluding Revaluation Reserves) |
|
|
18,577 |
18,559 |
| 14 |
Basic EPS(Not to be Annualized)(On Face value of Rs.2/each) |
4.16 |
3.57 |
4.47 |
4.47 |
| 15 |
Diluted EPS (Not to be Annualized)(On Face value of Rs.2/each) |
4.16 |
3.57 |
4.47 |
4.47 |
| 16 |
Aggregate of Non-promoter Shareholding |
|
|
|
|
| |
Number of Shares |
36,371,145 |
36,341,825 |
36,346,200 |
36,346,200 |
| |
Percentage of Shareholding |
38.17 |
38.14 |
38.14 |
38.14 |
|
|
