• Quotes

  • NAVs

  • News

  • Messages

  • Opinions

  • Notices

  • Videos

Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17099.56 -80.62 NIFTY 5075.85 -27.70
 

Visualsoft (I) Profit & Loss account, Visualsoft (I) Financial Statement & Accounts
You are here : Moneycontrol » Markets » Profit & Loss account - Visualsoft (I)

Visualsoft (I)

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

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Visualsoft (I)

 ------------------- in Rs. Cr. -------------------
Mar '02 Mar '03 Mar '04 Mar '05 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 102.04 122.97 153.86 188.18 160.25
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 102.04 122.97 153.86 188.18 160.25
Other Income 6.03 3.64 1.70 4.69 3.70
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 108.07 126.61 155.56 192.87 163.95
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.39 0.51 0.55 0.79 0.88
Employee Cost 57.23 61.26 78.08 2.66 3.21
Other Manufacturing Expenses 3.42 5.05 6.88 115.85 96.57
Selling and Admin Expenses 11.39 13.16 15.00 22.15 19.19
Miscellaneous Expenses 0.90 1.16 1.34 2.22 1.96
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 73.33 81.14 101.85 143.67 121.81
Mar '02 Mar '03 Mar '04 Mar '05 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 28.71 41.83 52.01 44.51 38.44
PBDIT 34.74 45.47 53.71 49.20 42.14
Interest 0.06 0.05 0.07 0.16 0.07
PBDT 34.68 45.42 53.64 49.04 42.07
Depreciation 8.00 10.29 14.29 19.15 20.40
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 26.68 35.13 39.35 29.89 21.67
Extra-ordinary items -0.03 -0.11 -0.09 -0.04 0.05
PBT (Post Extra-ord Items) 26.65 35.02 39.26 29.85 21.72
Tax 1.27 2.80 1.72 1.53 2.63
Reported Net Profit 25.42 32.23 37.56 28.34 19.10
Total Value Addition 73.33 81.14 101.84 143.68 121.80
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 3.93 4.95 4.97 4.99 0.00
Corporate Dividend Tax 0.00 0.63 0.64 0.65 0.00
Per share data (annualised)
Shares in issue (lakhs) 196.50 197.97 198.89 199.76 199.76
Earning Per Share (Rs) 12.94 16.28 18.89 14.19 9.56
Equity Dividend (%) 20.00 25.00 25.00 25.00 0.00
Book Value (Rs) 84.66 98.18 114.23 125.49 135.05
Source : Religare Technova
Explore Visualsoft connections