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Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028. |
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST MARCH, 2007 (Rs. in lacs) |
| Sr. No. |
|
Quarter Ended 31.03.2007 |
Quarter Ended 31.03.2006 |
Current Year Ended 31.03.2007 |
s Year Ended 31.03.2006 |
| 1 |
Net Sales/Income from Operations |
4,688 |
4,447 |
32,678 |
29,439 |
| 2 |
Other Income |
47 |
137 |
146 |
228 |
| |
(a) Interest and Financial Income |
45 |
133 |
109 |
194 |
| |
(b) Other Income |
2 |
4 |
37 |
34 |
| 3 |
Total Expenditure(a/b/c/d) |
4,217 |
4,075 |
25,447 |
23,534 |
| |
(a) (Increase)/Decrease in Stock-in-trade |
(3,739) |
(2,956) |
(1,076) |
(1,037) |
| |
(b) Consumption of Raw Materials & Manufacturing Costs |
6,220 |
5,413 |
19,450 |
18,067 |
| |
(c) Staff Cost |
653 |
621 |
2,610 |
2,358 |
| |
(d) Other Expenditure |
1,083 |
997 |
4,463 |
4,146 |
| 4 |
Interest |
43 |
63 |
162 |
229 |
| 5 |
Depreciation |
252 |
235 |
832 |
910 |
| 6 |
Profit(+) before tax(1-2-3-4-5) |
223 |
211 |
6,383 |
4,994 |
| 7 |
Provision for Taxation(including Fringe Benefit Tax) |
93 |
71 |
2,082 |
1,497 |
| 8 |
Provision for Deferred Tax |
(3) |
(12) |
(50) |
(71) |
| 9 |
Excess/(Short) Provision of the earlier year W/off/back |
|
|
|
(20) |
| 10 |
Net Profit(+) (6-7-8-9-10) |
133 |
152 |
4,351 |
3,548 |
| 11 |
Paid-up Equity Share Capital (Face value of Rs.2/each) |
1,906 |
1,906 |
1,906 |
1,906 |
| 12 |
Reserves (Excluding Revaluation Reserves) |
|
|
18,659 |
18,481 |
| 13 |
Basic EPS (Not to be Annualised) (On Face value of Rs.2/) |
0.14 |
0.16 |
4.57 |
3.72 |
| 14 |
Diluted EPS (Not to be Annualised) (On Face value of Rs.2/) |
0.14 |
0.16 |
4.57 |
3.72 |
| 15 |
Aggregate Non-promoter Shareholding Number of Shares Percentage of Shareholding |
36,346,200 |
36,341,825 |
36,346,200 |
36,341,825 |
| 38.14 |
38.14 |
38.14 |
38.14 |
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