| |
Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028.
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31st DECEMBER,2007
(Rs. in Lacs)
|
|
|
|
|
|
|
|
|
|
Quarter Ended 31.12.2007 |
Quarter Ended 31.12.2006 |
Nine Months Ended 31.12.2007 |
Nine Months Ended 31.12.2006 |
Previous Year Ended 31.03.2007 (Audited) |
| 1 |
Net Sales / Income from Operations |
5,906 |
4,572 |
33,972 |
27,990 |
32,676 |
| 2 |
Other Income |
109 |
88 |
404 |
99 |
144 |
| |
(a) Interest and Financial Income |
101 |
72 |
352 |
64 |
107 |
| |
(b) Other Income |
8 |
16 |
52 |
35 |
37 |
| 3 |
Total Income (1 + 2) |
6,015 |
4,660 |
34,376 |
28,089 |
32,820 |
| 4 |
Total Expenditure (a/b /c/d/e/f ) |
5,418 |
4,145 |
27,043 |
21,810 |
26,296 |
| |
(a) (Increase)/Decrease in Stock-in-trade |
(1,541) |
(1,533) |
2,634 |
2,663 |
(1,697) |
| |
(b) Consumption of Raw Materials (& Manufacturing Costs) |
4,640 |
3,595 |
15,832 |
12,721 |
19,021 |
| |
(c) Purchase of Goods |
68 |
303 |
626 |
509 |
1,046 |
| |
(d) Staff Cost |
691 |
636 |
2,178 |
1,957 |
2,611 |
| |
(e) Depreciation |
299 |
200 |
715 |
580 |
831 |
| |
(f) Other Expenditure |
1,261 |
944 |
5,058 |
3,380 |
4,484 |
| 5 |
Interest |
52 |
8 |
200 |
119 |
162 |
| 6 |
Exceptional Items |
|
|
|
|
|
| 7 |
Profit from Ordinary Activities Before Tax (3) - (4+5+6) |
545 |
507 |
7,133 |
6,160 |
6,362 |
| 8 |
Tax Expense |
|
|
|
|
|
| |
a. Provision for Taxation |
150 |
170 |
1,929 |
1,923 |
2,063 |
| |
b. Provision for Deferred Tax |
14 |
(17) |
(16) |
(47) |
(49) |
| |
c. Provision for Fringe Benefit Tax |
17 |
16 |
43 |
66 |
83 |
| 9 |
Excess / ( Short) Provision of the earlier year W / off / back |
|
|
| (8)
|
| 2
| 10 |
Net Profit from Ordinary Activities (7) - (8+9) |
364 |
338 |
5,169 |
4,218 |
4,263 |
| 11 |
Paid-up Equity Share Capital (Face value of Rs. 2/ each) |
1,906 |
1,906 |
1,906 |
1,906 |
1,906 |
| 12 |
Reserves (Excluding Revaluation Reserves) |
|
|
|
|
18,577 |
| 13 |
Basic EPS (Not to be Annualized ) (On Face Value of Rs. 2/ ) |
0.38 |
0.35 |
5.42 |
4.43 |
4.47 |
| 14 |
Diluted EPS ( Not to be Annualized ) (On Face Value of Rs. 2/ ) |
0.38 |
0.35 |
5.42 |
4.43 |
4.47 |
| 15 |
Aggregate of Non-promoter Shareholding |
|
|
|
|
|
| |
Number of Shares |
36,392,025 |
36,339,825 |
36,392,025 |
36,339,825 |
36,346,200 |
| |
Percentage of Shareholding |
38.19 |
38.14 |
38.19 |
38.14 |
38.14 |
|
|
