Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028. |
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FINANCIAL RESULTS FOR THE QUARTER ENDED 31st December, 2005 (Rs. in lacs) |
Sr. No. |
Particulars |
Quarter Ended
31.12.2005 |
Quarter Ended
31.12.2004 |
Nine Months
Ended
31.12.2005 |
Nine Months
Ended
31.12.2004 |
Previous
Year ended
31.03.2005
(Audited) |
1 |
Net Sales/Income from Operations |
4,444 |
3,725 |
24,974 |
23,526 |
27,454 |
2 |
Other Income |
(21) |
315 |
92 |
32 |
175 |
|
(a)Interest & Financial Income |
(37) |
304 |
61 |
(46) |
67 |
| (b)Misc. Income |
16 |
11 |
31 |
78 |
108 |
3 |
Total Expenditure (a+b+c+d) |
3,825 |
3,204 |
19,409 |
18,193 |
21,834 |
|
(a)(Increase)/Decrease in Stock-in-trade |
(1,717) |
(1,249) |
1,914 |
3,584 |
1,617 |
| (b)Consumption of Raw Materials (& Manufacturing Costs) |
4,056 |
3,111 |
12,498 |
10,048 |
14,215 |
| (c)Staff Cost |
579 |
478 |
1,730 |
1,437 |
1,955 |
| (d)Other Expenditure |
907 |
864 |
3,267 |
3,124 |
4,047 |
4 |
Interest |
27 |
53 |
164 |
181 |
247 |
5 |
Depreciation |
229 |
224 |
672 |
652 |
885 |
6 |
Profit /Loss before tax
(1+2-3-4-5) |
342 |
559 |
4,821 |
4,532 |
4,663 |
7 |
Provision for Taxation |
110 |
200 |
1,285 |
1,450 |
1,570 |
8 |
Provision for Deferred Tax |
(19) |
3 |
(61) |
15 |
1 |
9 |
Provision for Fringe Benefit Tax |
15 |
--- |
40 |
--- |
--- |
10 |
Excess / (Short) provision of the earlier
year W/ off / back |
--- |
--- |
--- |
--- |
40 |
11 |
Net Profit (+)/ loss(-) (6-7-8-9-10) |
236 |
356 |
3,557 |
3,067 |
3,132 |
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) |
--- |
--- |
--- |
--- |
15,447 |
14 |
Basic EPS
(Not to be Annualised) |
1.24 |
1.87 |
18.67 |
16.09 |
16.44 |
15 |
Diluted EPS
(Not to be Annualised) |
1.24 |
1.87 |
18.67 |
16.09 |
16.44 |
16 |
Aggregate Non-promoter Shareholding Number of shares Percentage of Shareholdings |
72,68,365
38.13 |
72,59,725
38.09 |
72,68,365
38.13 |
72,59,725
38.09 |
72,59,725
38.09 |
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