Visualsoft (I) Balance Sheet, Visualsoft (I) Financial Statement & Accounts

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Visualsoft (I)

BSE: 532214|NSE: VISUALSOFT|ISIN: INE755A01011|SECTOR: Computers - Software Medium/Small

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Visualsoft (I) is not traded in the last 30 days

SHAREHOLDING PATTERN

Previous Years �

Standalone

Balance Sheet of Visualsoft (I)

------------------- in Rs. Cr. -------------------

	Mar '06	Mar '05	Mar '04	Mar '03	Mar '02

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	19.98	19.98	19.89	19.80	19.65
Equity Share Capital	19.98	19.98	19.89	19.80	19.65
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	249.80	230.70	207.29	174.57	146.70
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	269.78	250.68	227.18	194.37	166.35
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	269.78	250.68	227.18	194.37	166.35
	Mar '06	Mar '05	Mar '04	Mar '03	Mar '02

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	181.19	125.65	94.59	91.03	72.43
Less: Accum. Depreciation	58.59	49.69	35.34	21.11	15.68
Net Block	122.60	75.96	59.25	69.92	56.75
Capital Work in Progress	40.43	20.35	30.16	9.06	9.45
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	51.91	51.03	44.67	36.38	32.00
Cash and Bank Balance	9.42	35.47	25.56	19.93	19.35
Total Current Assets	61.33	86.50	70.23	56.31	51.35
Loans and Advances	39.54	60.78	23.80	13.17	8.71
Fixed Deposits	13.68	18.54	55.66	58.25	47.98
Total CA, Loans & Advances	114.55	165.82	149.69	127.73	108.04
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	1.27	1.07	2.13	2.24	1.57
Provisions	6.54	10.39	9.79	10.10	6.31
Total CL & Provisions	7.81	11.46	11.92	12.34	7.88
Net Current Assets	106.74	154.36	137.77	115.39	100.16
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	269.77	250.67	227.18	194.37	166.36

Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Book Value (Rs)	135.05	125.49	114.23	98.18	84.66



Source : Dion Global Solutions Limited
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