| |
Navneet Publications (India) Limited
Registered Office: Navneet Bhavan, Bhavani Shankar Road, Dadar (West), Mumbai 400 028.
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH, SEPTEMBER 2008
(Rs. in Lacs) |
| |
|
|
|
|
|
|
| |
|
Quarter
Ended
30.09.2008 (Unaudited)
|
Quarter
Ended
30.09.2007 (Unaudited) |
Six Months
Ended
30.09.2008 (Unudited) |
Six Months
Ended
30.09.2007 (Unudited) |
Previous Year
Ended
31.03.2008
(Audited) |
| 1 |
(a) Net Sales / Income from Operations |
9,219 |
8,201 |
33,472 |
28,066 |
40,043 |
| |
(b) Other Operating Income |
34 |
29 |
73 |
50 |
120 |
| |
Total Income (1a + 1b) |
9,253 |
8,230 |
33,545 |
28,116 |
40,163 |
| 2 |
Total Expenditure (a/b /c/d/e/f ) |
8,204 |
7,178 |
26,146 |
21,625 |
32,874 |
| |
(a) (Increase)/Decrease in Stock-in-trade and work in progress |
20 |
(196) |
4,375 |
4,175 |
(1,442) |
| |
(b) Consumption of Raw Materials (& Manufacturing Costs) |
5,187 |
4,777 |
14,564 |
11,193 |
23,003 |
| |
(c) Purchase of Goods |
260 |
104 |
516 |
557 |
659 |
| |
(d) Employees Cost |
898 |
709 |
1,768 |
1,487 |
2,981 |
| |
(e) Depreciation |
293 |
228 |
574 |
416 |
1,022 |
| |
(f) Other Expenditure |
1,546 |
1,556 |
4,349 |
3,797 |
6,651 |
| 3 |
Profit from operations Before other Income,Interest and Exceptional Items (1-2) |
1,049 |
1,052 |
7,399 |
6,491 |
7,289 |
| 4 |
Other Income/(Excepnse) |
(65) |
145 |
(188) |
245 |
386 |
| 5 |
Profit before interest and Exceptional items (3 + 4) |
984 |
1,197 |
7,211 |
6,736 |
7,675 |
| 6 |
Interest |
47 |
45 |
215 |
148 |
285 |
| 7 |
Profit after interest but before Exceptional items (5-6) |
937 |
1,152 |
6,996 |
6,588 |
7,390 |
| 8 |
Exceptional items |
- |
- |
- |
- |
- |
| 9 |
Profit from ordinary activites before tax (7+8) |
937 |
1,152 |
6,996 |
6,588 |
7,390 |
| 10 |
Tax Expances |
|
|
|
|
|
| |
(a)Provision for taxation |
313 |
311 |
2,340 |
1,779 |
1,950 |
| |
(b)Provision for deferred tax |
(20) |
(13) |
(28) |
(30) |
(6) |
| |
(c)Provision for fringe Benefit tax |
17 |
14 |
33 |
26 |
61 |
| |
(d)Excess/Short provision of the earlier year W/pff back |
- |
- |
- |
(8) |
(8) |
| 11 |
Net Profit from ordinary activites after tax(9-10) |
627 |
840 |
4,651 |
4,805 |
5,377 |
| 12 |
Extraordinary items( net of tax expances) |
- |
- |
- |
- |
- |
| 13 |
Net profit for the period(11-12) |
627 |
840 |
4,651 |
4,805 |
5,377 |
| 14 |
Paid up equity share capital (face value of Rs. 2/- each) |
1,906 |
1,906 |
1,906 |
1,906 |
1,906 |
| 15 |
Reserves(Excluding revaluation reserves) |
- |
- |
- |
- |
21,148 |
| 16 |
Earning Per Share(EPS) |
|
|
|
|
|
| |
(a)Basic and diluted EPS before extra ordinary items for the period (not to be Annualized)
(On face value of Rs 2/-) |
0.66 |
0.88 |
4.88 |
5.04 |
5.64 |
| |
(b)Basic and diluted EPS after extra ordinary items for the period (not to be Annualized)
(On face value of Rs 2/-) |
0.66 |
0.88 |
4.88 |
5.04 |
5.64 |
| 17 |
Public shareholding |
|
|
|
|
|
| |
Number Of Shares |
36,392,025 |
36,372,145 |
36,392,025 |
36,372,145 |
36,392,025 |
| |
Percentage of Shareholding |
38.19 |
38.17 |
38.19 |
38.17 |
38.19 |
|
|
