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Navneet Publications
BSE: 508989 | NSE: NAVNETPUBL | ISIN: INE060A01024 | Printing & Stationery
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 252.85 | 274.54 | 294.39 | 326.76 | 400.43 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 252.85 | 274.54 | 294.39 | 326.76 | 400.43 | |||||
| Other Income | 8.36 | 1.46 | -4.40 | 1.44 | 5.06 | |||||
| Stock Adjustments | 14.23 | -15.95 | 10.37 | 16.97 | 14.42 | |||||
| Total Income | 275.44 | 260.05 | 300.36 | 345.17 | 419.91 | |||||
| Expenditure | ||||||||||
| Raw Materials | 146.11 | 128.68 | 163.16 | 183.79 | 214.95 | |||||
| Power & Fuel Cost | 1.30 | 1.35 | 1.55 | 1.83 | 2.18 | |||||
| Employee Cost | 17.80 | 19.55 | 23.58 | 26.11 | 29.81 | |||||
| Other Manufacturing Expenses | 16.02 | 17.73 | 19.92 | 22.14 | 28.14 | |||||
| Selling and Admin Expenses | 24.52 | 27.37 | 28.31 | 27.66 | 45.15 | |||||
| Miscellaneous Expenses | 6.79 | 7.09 | 8.95 | 9.61 | 11.78 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 212.54 | 201.77 | 245.47 | 271.14 | 332.01 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 54.54 | 56.82 | 59.29 | 72.59 | 82.84 | |||||
| PBDIT | 62.90 | 58.28 | 54.89 | 74.03 | 87.90 | |||||
| Interest | 2.12 | 2.76 | 2.52 | 2.09 | 3.80 | |||||
| PBDT | 60.78 | 55.52 | 52.37 | 71.94 | 84.10 | |||||
| Depreciation | 8.93 | 8.85 | 9.10 | 8.31 | 10.22 | |||||
| Other Written Off | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 51.84 | 46.67 | 43.27 | 63.63 | 73.88 | |||||
| Extra-ordinary items | 0.03 | 0.38 | -0.21 | -0.03 | -0.06 | |||||
| PBT (Post Extra-ord Items) | 51.87 | 47.05 | 43.06 | 63.60 | 73.82 | |||||
| Tax | 16.73 | 15.71 | 14.26 | 20.97 | 20.05 | |||||
| Reported Net Profit | 35.15 | 31.32 | 35.68 | 42.63 | 53.77 | |||||
| Total Value Addition | 66.43 | 73.09 | 82.31 | 87.35 | 117.06 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 14.29 | 14.29 | 16.20 | 19.06 | 22.87 | |||||
| Corporate Dividend Tax | 1.84 | 1.91 | 2.27 | 2.67 | 3.89 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 190.57 | 190.57 | 190.57 | 952.86 | 952.86 | |||||
| Earning Per Share (Rs) | 18.44 | 16.44 | 18.72 | 4.47 | 5.64 | |||||
| Equity Dividend (%) | 75.00 | 75.00 | 85.00 | 100.00 | 120.00 | |||||
| Book Value (Rs) | 83.13 | 91.06 | 96.48 | 21.50 | 24.19 | |||||
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| Source : Asian CERC | ||||||||||
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