Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028. |
|
UNAUDITED FINANCIAL RESULTS FOR tdE QUARTER ENDED 31ST MARCH, 2006 (Rs. in lacs) |
| Sr. No. |
|
Quarter Ended 31.03.2006 |
Quarter Ended 31.03.2005 |
Current Year Ended 31.03.2006 |
Previous Year Ended 31.03.2005 (Audited) |
| 1. |
Net Sales / Income from Operations |
4,447 |
3,928 |
29,428 |
27,454 |
| 2. |
Otder Income |
137 |
113 |
229 |
175 |
| |
(a) Interest and Financial Income
| 133 |
112 |
194 |
67 |
| (b) Otder Income |
4 |
1 |
35 |
108 |
| 3. |
Total Expenditure (a/ b/c/d) |
4,075 |
3,618 |
23,497 |
21,834 |
| |
(a) (Increase)/Decrease in Stock-in-trade |
(2,956) |
(1,970) |
(1,042) |
1,617 |
| (b) Consumption of Raw Materials & |
|
| (Manufacturing Costs) |
5,413 |
4,169 |
17,913 |
14,215 |
| (c) Staff Cost |
621 |
512 |
2,360 |
1,955 |
| (d) Otder Expenditure |
997 |
907 |
4,266 |
4,047 |
| 4. |
Interest |
63 |
51 |
227 |
247 |
| 5. |
Depreciation |
235 |
232 |
910 |
885 |
| 6. |
Profit (+) / Loss (-) before tax (1+2-3-4-5) |
211 |
140 |
5,023 |
4,663 |
| 7. |
Provision for Taxation (including Fringe Benefit Tax) |
71 |
47 |
1,396 |
1,570 |
| 8. |
Provision for Deferred Tax |
(12) |
(28) |
(73) |
1 |
| 9. |
Excess/(Short) Provision of tde earlier year W /off /back |
— |
— |
— |
40 |
| 10. |
Net Profit (+) / Loss (-)(6-7-8–9+ 10) |
152 |
121 |
3,700 |
3,132 |
| 11. |
Paid-up Equity Share Capital (Face value of Rs. 10/–) |
1,906 |
1,906 |
1,906 |
1,906 |
| 12. |
Reserves ( Excluding Revaluation Reserves) |
|
15,447 |
| 13. |
Basic EPS (Not to be Annualised ) |
0.80 |
0.63 |
19.41 |
16.44 |
| 14. |
Diluted EPS ( Not to be Annualised ) |
0.80 |
0.63 |
19.41 |
16.44 |
| 15. |
Aggregate Non-promoter Shareholding |
|
|
|
|
| |
Number of Shares |
72,68,365 |
72,59,725 |
72,68,365 |
72,59,725 |
| Percentage of Shareholding |
38.13 |
38.09 |
38.13 |
38.09 |
|
