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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 30th, June 2008
(Rs. in Lacs) |
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Quarter
Ended
30.06.2008 (Unaudited)
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Quarter
Ended
30.06.2007 (Unaudited) |
PreviousYear
Ended
31.03.2008 (Audited) |
Consolidated
Previous Year
Ended
31.03.2008
(Audited) |
| 1 |
Net Sales / Income from Operations |
24,253 |
19,865 |
40,043 |
41,112 |
| 2 |
Other Income |
(84) |
121 |
506 |
498 |
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(a) Interest and Financial Income |
(97) |
103 |
428 |
419 |
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(b) Other Income |
13 |
18 |
78 |
79 |
| 3 |
Total Income (1 + 2) |
24,169 |
19,986 |
40,549 |
41,610 |
| 4 |
Total Expenditure (a/b /c/d/e/f ) |
17,942 |
14,447 |
32,874 |
33,868 |
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(a) (Increase)/Decrease in Stock-in-trade |
4,355 |
4,371 |
(1,442) |
(1,583) |
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(b) Consumption of Raw Materials (& Manufacturing Costs) |
9,377 |
6,416 |
23,003 |
23,384 |
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(c) Purchase of Goods |
256 |
453 |
659 |
881 |
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(d) Staff Cost |
870 |
778 |
2,981 |
3,224 |
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(e) Depreciation |
281 |
188 |
1,022 |
1,046 |
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(f) Other Expenditure |
2,803 |
2,241 |
6,651 |
6,916 |
| 5 |
Interest |
168 |
103 |
285 |
306 |
| 6 |
Exceptional Items |
- |
- |
- |
- |
| 7 |
Profit from Ordinary Activities Before Tax (3) - (4+5+6) |
6,059 |
5,436 |
7,390 |
7,437 |
| 8 |
Tax Expense |
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a. Provision for Taxation |
2,027 |
1,468 |
1,950 |
1,953 |
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b. Provision for Deferred Tax |
(8) |
(17) |
(6) |
(6) |
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c. Provision for Fringe Benefit Tax |
16 |
12 |
61 |
61 |
| 9 |
Excess / ( Short) Provision of the earlier year W / off / back |
|
(8) |
(8) |
(8) |
| 10 |
Net Profit from Ordinary Activities (7) - (8+9) |
4,024 |
3,965 |
5,377 |
5,421 |
| 11 |
Paid-up Equity Share Capital (Face value of Rs. 2/ each) |
1,906 |
1,906 |
1,906 |
1,906 |
| 12 |
Reserves (Excluding Revaluation Reserves) |
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21,148 |
21,147 |
| 13 |
Basic EPS (Not to be Annualized ) (On Face Value of Rs. 2/ ) |
4.22 |
4.16 |
5.64 |
5.69 |
| 14 |
Diluted EPS ( Not to be Annualized ) (On Face Value of Rs. 2/ ) |
4.22 |
4.16 |
5.64 |
5.69 |
| 15 |
Aggregate of Non-promoter Shareholding |
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Number of Shares |
36,392,025 |
36,371,145 |
36,392,025 |
36,392,025 |
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Percentage of Shareholding |
38.19 |
38.17 |
38.19 |
38.19 |
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