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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 March,2008
(Rs. in Lacs)
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Quarter
Ended 31.03.2008 |
Quarter
Ended
31.03.2007 |
Current Year Ended 31.03.2008 (Audited) |
Previous Year Ended 31.03.2007 (Audited) |
Consolidated
Current Year
Ended
31.03.2008 (Audited |
Consolidated
Previous Year
Ended
31.03.2008 (Audited) |
| 1 |
Net Sales / Income from Operations |
6,071 |
4,688 |
40,043 |
32,676 |
41,112 |
23,228 |
| 2 |
Other Income |
102 |
47 |
506 |
144 |
498 |
136 |
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(a) Interest and Financial Income |
76 |
45 |
428 |
107 |
419 |
95 |
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(b) Other Income |
26 |
2 |
78 |
37 |
79 |
41 |
| 3 |
Total Income (1 + 2) |
6,173 |
4,735 |
40,549 |
32,820 |
4,160 |
33,364 |
| 4 |
Total Expenditure (a/b /c/d/e/f ) |
5,831 |
4,469 |
32,874 |
26,296 |
33,868 |
26,838 |
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(a) (Increase)/Decrease in Stock-in-trade |
(4,076) |
(3,739) |
(1,442) |
(1,697) |
(1,583) |
(1,774) |
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(b) Consumption of Raw Materials (& Manufacturing Costs) |
7,171 |
5,681 |
23,003 |
19,020 |
23,384 |
19,300 |
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(c) Purchase of Goods |
33 |
539 |
659 |
1,047 |
881 |
1,047 |
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(d) Staff Cost |
803 |
653 |
2,981 |
2,611 |
3,224 |
2,750 |
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(e) Depreciation |
707 |
252 |
1,022 |
831 |
1,046 |
854 |
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(f) Other Expenditure |
1,593 |
1,083 |
6,651 |
4,484 |
6,916 |
4,661 |
| 5 |
Interest |
85 |
43 |
285 |
162 |
306 |
166 |
| 6 |
Exceptional Items |
- |
- |
- |
- |
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- |
| 7 |
Profit from Ordinary Activities Before Tax (3) - (4+5+6) |
257 |
223 |
7,390 |
6,362 |
7,437 |
6,359 |
| 8 |
Tax Expense |
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a. Provision for Taxation |
21 |
76 |
1,950 |
2,063 |
1,953 |
2,063 |
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b. Provision for Deferred Tax |
10 |
(3) |
(6) |
(49) |
(6) |
(49) |
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c. Provision for Fringe Benefit Tax |
18 |
17 |
61 |
83 |
61 |
83 |
| 9 |
Excess / ( Short) Provision of the earlier year W / off / back |
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(8) |
(2) |
(8) |
(8) |
| 10 |
Net Profit from Ordinary Activities (7) - (8+9) |
208 |
133 |
5,377 |
4,263 |
5,421 |
4,263 |
| 11 |
Paid-up Equity Share Capital (Face value of Rs. 2/ each) |
1,906 |
1,906 |
1,906 |
1,906 |
1,906 |
1,906 |
| 12 |
Reserves (Excluding Revaluation Reserves) |
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21,148 |
18,577 |
21,174 |
18,559 |
| 13 |
Basic EPS (Not to be Annualized ) (On Face Value of Rs. 2/ ) |
0.22 |
0.14 |
5.64 |
4.47 |
5.69 |
4.47 |
| 14 |
Diluted EPS ( Not to be Annualized ) (On Face Value of Rs. 2/ ) |
0.22 |
0.14 |
5.64 |
4.47 |
5.69 |
4.47 |
| 15 |
Aggregate of Non-promoter Shareholding |
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Number of Shares |
36,392,025 |
36,346,200 |
36,392,025 |
36,346,,200 |
36,392,025 |
36,346,,200 |
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Percentage of Shareholding |
38.19 |
38.14 |
38.19 |
38.14 |
38.19 |
38.14 |
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