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Visualsoft (I) Nine Months, Visualsoft (I) Financial Statement & Accounts

Visualsoft (I)

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

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Nine Months of Visualsoft (I)

------------------- in Rs. Cr. -------------------
Dec '02 Dec '03 Dec '04 Dec '05 Dec '06
Sales Turnover 89.36 111.64 137.42 132.42 52.05
Other Income 2.96 1.89 4.00 2.55 3.45
Total Income 92.32 113.53 141.42 134.97 55.49
Total Expenses 59.18 72.58 104.61 102.90 40.51
Operating Profit 30.18 39.06 32.81 29.52 11.54
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -- -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 33.14 40.95 36.81 32.07 14.99
Interest -- -- -- -- --
PBDT 33.14 40.95 36.82 32.07 14.99
Depreciation 7.29 10.48 14.41 14.88 13.96
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 25.85 30.47 22.41 17.19 1.03
Tax 2.05 1.40 1.10 1.05 0.20
Net Profit 23.80 29.07 21.31 16.14 0.83
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 12.02 14.62 10.67 8.08 0.41
Book Value -- -- -- -- --
Equity 19.80 19.89 19.98 19.98 19.98
Reserves -- -- -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Religare Technova
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