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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 DECEMBER, 2006 (Rs. in lacs) |
| Sr. No. |
|
Quarter Ended 31.12.2006 |
Quarter Ended 31.12.2005 |
Nine Month Ended 31.12.2006 |
Nine Month Ended 31.12.2005 |
Previous Year Ended 31.03.2006 |
| 1 |
Net Sales / Income from Operations |
4,572 |
4,444 |
27,990 |
24,974 |
29,439 |
| 2 |
Other Income |
88 |
(21) |
99 |
92 |
228 |
| |
(a) Interest & Financial Income |
72 |
(37) |
64 |
61 |
194 |
| |
(b) Other Income |
16 |
16 |
35 |
31 |
34 |
| 3 |
Total Expenditure ( a + b + c + d ) |
3,945 |
3,825 |
21,230 |
19,409 |
23,533 |
| |
(a) (Increase)/Decrease in Stock-in-trade |
(1,533) |
(1,717) |
2,663 |
1,914 |
(1,037) |
| |
(b) Consumption of Raw Materials & Manufacturing Costs |
3,898 |
4,093 |
13,230 |
12,628 |
17,894 |
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(c) Staff Cost |
636 |
579 |
1,957 |
1,730 |
2,358 |
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(d) Other Expenditure |
944 |
870 |
3,380 |
3,137 |
4,318 |
| 4 |
Interest |
8 |
27 |
119 |
164 |
229 |
| 5 |
Depreciation |
200 |
229 |
580 |
672 |
910 |
| 6 |
Profit / Loss before tax (1+ 2-3-4-5) |
507 |
342 |
6,160 |
4,821 |
4,995 |
| 7 |
Provision for Taxation |
170 |
110 |
1,923 |
1,285 |
1,415 |
| 8 |
Provision for Deferred Tax |
(17) |
(19) |
(47) |
(61) |
(71) |
| 9 |
Provision for Fringe Benefit Tax |
16 |
15 |
66 |
40 |
82 |
| 10 |
Excess / ( Short) Provision of the earlier year W / off / back |
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|
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(20) |
| 11 |
Net Pro?t(+) / Loss(-)(6-7-8-910) |
338 |
236 |
4,218 |
3,557 |
3,549 |
| 12 |
Paid-up Equity Share Capital ( Face value of Rs. 2/ each) |
1,906 |
1,906 |
1,906 |
1,906 |
1,906 |
| 13 |
Reserves (Excluding Revaluation Reserves) |
|
|
|
16,481 |
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| 14 |
Basic EPS (Not Annualized ) (Rs. 2 /-paid-up) |
0.35 |
0.25 |
4.43 |
3.73 |
3.72 |
| 15 |
Diluted EPS (Not Annualized ) (Rs. 2 /-paid-up) |
0.35 |
0.25 |
4.43 |
3.73 |
3.72 |
| 16 |
Aggregate Non-promoter Shareholding |
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|
|
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Number of Shares |
36,339,825 |
36,341,825 |
36,339,825 |
36,341,825 |
36,341,825 |
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Percentage of Shareholding |
38.14 |
38.14 |
38.14 |
38.14 |
38.14 |
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