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Visualsoft (I) Profit & Loss account, 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
Visualsoft (I) is not traded in the last 30 days
Previous Years »

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

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