COMPANY PROFILE

Profit & Loss

NAVNEET EDUCATION LTD. SHARE PRICE [LIVE]

NSE : NAVNETEDULBSE : 508989ISIN CODE : INE060A01024Industry : Printing And PublishingHouse : Private

BSE124.450.15 (+0.12 %)

PREV CLOSE ( ) 124.30

OPEN PRICE ( ) 122.65

BID PRICE (QTY) 124.00 (1)

OFFER PRICE (QTY) 124.30 (40)

VOLUME 1885

TODAY'S LOW / HIGH ( )122.15 124.45

52 WK LOW / HIGH ( )82 151

NSE123.45-0.3 (-0.24 %)

PREV CLOSE( ) 123.75

OPEN PRICE ( ) 123.45

BID PRICE (QTY) 122.20 (100)

OFFER PRICE (QTY) 123.45 (531)

VOLUME 2088

TODAY'S LOW / HIGH( ) 123.45 123.45

52 WK LOW / HIGH ( )84.75 151

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

11143.00

8345.70

15120.50

14450.10

12039.80

Sales

10733.80

8049.70

14586.80

13866.40

11726.50

Job Work/ Contract Receipts

Processing Charges / Service Income

83.00

83.20

178.50

206.80

54.30

Revenue from property development

Other Operational Income

326.20

212.80

355.20

376.90

259.00

Less: Excise Duty

11.80

Net Sales

11143.00

8345.70

15120.50

14450.10

12028.00

EXPENDITURE :

Increase/Decrease in Stock

-209.80

398.10

239.20

-623.40

-380.00

Raw Material Consumed

5526.80

3572.70

7050.10

7643.90

6228.80

Opening Raw Materials

1237.30

1515.90

1988.40

1340.40

1352.80

Purchases Raw Materials

5768.90

3286.50

6531.90

8254.50

6154.20

Closing Raw Materials

1541.80

1237.30

1515.90

1988.40

1340.40

Other Direct Purchases / Brought in cost

62.40

7.60

45.70

37.40

62.20

Other raw material cost

0.00

Power & Fuel Cost

43.90

32.80

49.70

42.20

29.90

Electricity & Power

43.90

32.80

49.70

42.20

29.90

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

1839.10

1641.80

1801.20

1712.50

1468.10

Salaries, Wages & Bonus

1640.80

1471.70

1591.90

1529.10

1304.20

Contributions to EPF & Pension Funds

139.90

124.30

141.50

115.00

102.10

Workmen and Staff Welfare Expenses

56.80

45.80

67.80

68.40

61.80

Other Employees Cost

1.60

0.00

Other Manufacturing Expenses

1313.60

925.80

1406.20

1546.00

1091.90

Sub-contracted / Out sourced services

Processing Charges

88.00

73.10

Repairs and Maintenance

83.10

67.10

133.60

126.90

99.40

Packing Material Consumed

Other Mfg Exp

1142.50

785.60

1272.60

1419.10

992.50

General and Administration Expenses

685.00

520.60

752.20

885.20

917.60

Rent , Rates & Taxes

52.20

47.20

57.90

148.80

162.90

Insurance

24.90

22.50

22.80

21.40

16.70

Printing and stationery

167.30

95.00

129.90

141.80

327.90

Professional and legal fees

91.70

72.50

100.40

137.20

84.60

Traveling and conveyance

Other Administration

348.90

283.40

441.20

436.00

325.50

Selling and Distribution Expenses

235.20

156.50

531.20

416.70

317.00

Advertisement & Sales Promotion

136.90

81.20

281.60

313.50

260.60

Sales Commissions & Incentives

72.30

52.90

86.60

71.50

42.00

Freight and Forwarding

Handling and Clearing Charges

0.00

Other Selling Expenses

26.00

22.40

163.00

31.70

14.40

Miscellaneous Expenses

295.60

214.10

136.90

104.10

120.80

Bad debts /advances written off

7.50

21.70

16.50

9.70

29.50

Provision for doubtful debts

9.20

102.50

49.00

16.60

25.90

Losson disposal of fixed assets(net)

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

6.90

1.10

Other Miscellaneous Expenses

272.00

88.80

71.40

77.80

65.40

Less: Expenses Capitalised

Total Expenditure

9729.40

7462.40

11966.70

11727.20

9794.10

Operating Profit (Excl OI)

1413.60

883.30

3153.80

2722.90

2233.90

Other Income

411.40

136.50

224.20

169.10

260.00

Interest Received

8.70

18.20

38.30

48.70

20.20

Dividend Received

0.30

1.50

4.20

Profit on sale of Fixed Assets

17.70

0.30

14.20

Profits on sale of Investments

1.30

12.70

Provision Written Back

Foreign Exchange Gains

102.30

45.00

103.40

61.20

167.10

Others

282.70

72.70

65.50

59.20

55.80

Operating Profit

1825.00

1019.80

3378.00

2892.00

2493.90

Interest

73.10

114.50

190.10

168.10

87.00

InterestonDebenture / Bonds

Interest on Term Loan

40.30

73.00

139.70

153.20

Intereston Fixed deposits

Bank Charges etc

10.80

13.20

18.80

14.90

9.70

Other Interest

22.00

28.30

31.60

0.00

77.30

PBDT

1751.90

905.30

3187.90

2723.90

2406.90

Depreciation

496.70

471.20

468.80

327.00

306.60

Profit Before Taxation & Exceptional Items

1255.20

434.10

2719.10

2396.90

2100.30

Exceptional Income / Expenses

752.30

425.20

Profit Before Tax

2007.50

859.30

2719.10

2396.90

2100.30

Provision for Tax

598.60

328.40

746.10

924.90

825.30

Current Income Tax

442.40

256.80

767.10

953.40

828.70

Deferred Tax

153.40

77.00

-25.90

-4.50

Other taxes

2.80

-5.40

4.90

-2.60

1.10

Profit After Tax

1408.90

530.90

1973.00

1472.00

1275.00

Extra items

0.00

Minority Interest

12.10

0.20

0.10

Share of Associate

-109.00

28.10

-0.60

56.10

-1.40

Other Consolidated Items

Consolidated Net Profit

1312.00

559.20

1972.40

1528.20

1273.60

Adjustments to PAT

Profit Balance B/F

8640.90

8081.70

7213.10

6107.20

5528.40

Appropriations

9952.90

8640.90

9185.50

7635.40

6802.00

General Reserves

Proposed Equity Dividend

Corporate dividend tax

141.10

Other Appropriation

548.30

276.10

422.30

694.80

Equity Dividend %

75.00

50.00

150.00

50.00

75.00

Earnings Per Share

6.00

2.00

9.00

7.00

5.00

Adjusted EPS

6.00

2.00

9.00

7.00

5.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."