Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028. |
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPTEMBER, 2006 (Rs. in lacs) |
| Sr. No. |
|
Quarter Ended 30.09.2006 |
Quarter Ended 30.09.2005 |
Six Months Ended 30.09.2006 |
Six Months Ended 30.09.2005 |
Previous Year Ended 31.03.2006 (Audited) |
| 1. |
Net Sales / Income from Operations |
6,049 |
4,526 |
23,418 |
20,530 |
29,439 |
| 2 |
Other Income |
43 |
37 |
11 |
113 |
228 |
| |
(a) Interest & Financial Income |
30 |
10 |
(8) |
98 |
194 |
| |
(b) Other Income |
13 |
27 |
19 |
15 |
34 |
| 3. |
Total Expenditure (a + b + c + d) |
5,180 |
4,008 |
17,285 |
15,584 |
23,533 |
| |
(a) (Increase)/ Decrease in Stock-in-trade |
(140) |
387 |
4,196 |
3,631 |
(1,037) |
| |
(b) Consumption of Raw Materials |
3,651 |
2,265 |
9,332 |
8,535 |
|
| |
(& Manufacturing Costs) |
|
|
|
|
17,894 |
| |
(c) Staff Cost |
666 |
561 |
1,321 |
1,151 |
2,358 |
| |
(d) Other Expenditure |
1,003 |
795 |
2,436 |
2,267 |
4,318 |
| 4. |
Interest |
14 |
55 |
111 |
137 |
229 |
| 5. |
Depreciation |
192 |
233 |
380 |
443 |
910 |
| 6. |
Profit / Loss before tax ( 1+2-3-4-5) |
706 |
267 |
5,653 |
4,479 |
4,995 |
| 7. |
Provision for Taxation |
220 |
75 |
1,753 |
1,175 |
1,415 |
| 8. |
Provision for Deferred Tax |
(17) |
(21) |
(30) |
(43) |
(71) |
| 9. |
Provision for Fringe Benefit Tax |
29 |
12 |
50 |
25 |
82 |
| 10. |
Excess / (Short) provision of the earlier year W / off / back |
|
|
|
|
(20) |
| 11. |
Net Profit (+) / Loss (-)(6-7-8-9-10) |
474 |
201 |
3,880 |
3,322 |
3,549 |
| 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) |
|
|
|
|
16,481 |
| 14 |
Basic EPS (Not to be Annualized)(Rs. 10 /- paid-up) |
2.49 |
1.05 |
20.36 |
17.43 |
18.62 |
| 15. |
Diluted EPS (Not to be Annualized ) (Rs. 10 /- paid-up) |
2.49 |
1.05 |
20.36 |
17.43 |
18.62 |
| 16. |
Aggregate of Non-promoter Shareholding |
|
|
|
|
|
| |
Number of Shares |
72,68,765 |
72,68,365 |
72,68,765 |
72,68,365 |
72,68,365 |
| |
Percentage of Shareholding |
|
38.14 |
38.14 |
38.14 |
38.14 |
|
