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, 2005 (Rs. in lacs) (Rs. in lacs) |
Sr. No. |
Particulars |
Quarter Ended
31.03.2005 |
Quarter Ended
31.03.2004 |
Current Year
Ended
31.03.2005 |
Previous Year
Ended
31.03.2004
(Audited) |
1 |
Net Sales/Income from Operations |
3,928 |
4,268 |
27,454 |
25,285 |
2 |
Other Income |
56 |
106 |
314 |
346 |
|
(a)Interest Income |
35 |
94 |
205 |
280 |
| (b)Other Income |
21 |
12 |
109 |
66 |
3 |
Total Expenditure (a+b+c+d) |
3,561 |
3,299 |
21,979 |
19,359 |
|
(a)(Increase)/Decrease in Stock-in-trade |
(1,970) |
(2,558) |
1,605 |
(1,423) |
| (b)Consumption of Raw Materials (& Manufacturing Costs) |
4,169 |
4,827 |
14,217 |
15,896 |
| (c)Staff Cost |
512 |
470 |
1,949 |
1,780 |
| (d)Other Expenditure |
850 |
560 |
4,208 |
3,106 |
4 |
Interest |
51 |
45 |
233 |
188 |
5 |
Depreciation |
232 |
237 |
884 |
893 |
6 |
Profit /Loss before tax
(1+2-3-4-5) |
140 |
793 |
4,672 |
5,191 |
7 |
Provision for Taxation |
47 |
290 |
1,497 |
1,595 |
8 |
Provision for Deferred Tax |
(28) |
65 |
(13) |
78 |
9 |
Excess / (Short) provision of the earlier
year W/ off / back |
- |
- |
- |
(3) |
10 |
Net Profit (+)/ Loss (-) (6-7-8-9) |
121 |
438 |
3,188 |
3,515 |
11 |
Paid-up Equity Share Capital
(Face Value of Rs. 10/- each) |
1,906 |
1,906 |
1,906 |
1,906 |
12 |
Reserves (Excluding Revaluation Reserves) |
- |
- |
- |
13,936 |
13 |
Basic EPS
(Not to be Annualised) |
0.63 |
2.30 |
16.73 |
18.44 |
14 |
Diluted EPS
(Not to be Annualised) |
0.63 |
2.30 |
16.73 |
18.44 |
15 |
Aggregate Non-promoter Shareholding
Number of shares
Percentage of Shareholding |
72,59,725
38.09 |
72,59,725
38.09 |
72,59,725
38.09 |
72,59,725
38.09 |
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