Visualsoft Technologies Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Dec' 06	Sep' 06	Jun' 06	Mar' 06	Dec' 05

Sales

17.92

18.18

15.94

27.83

27.75

Operating profit

4.21

4.78

2.54

8.57

8.42

Interest

-

-

-

-

-

Gross profit

4.74

4.93

5.31

9.69

9.44

EPS (Rs)

0.15

0.13

0.13

2.04

2.02

Other income

0.53

0.15

2.77

1.12

1.02

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

9.61

9.71

9.54

13.98

13.85

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

4.10

3.70

3.86

5.28

5.48

Provisions made

-

-

-

-

-

Depreciation

4.38

4.62

4.96

5.52

5.20

Taxation

0.05

0.05

0.10

0.10

0.20

Net profit / loss

0.31

0.26

0.26

4.07

4.04

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

19.98

19.98

19.98

19.98

19.98

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

191.92

191.92

191.92

191.92

191.92

Agg.of non promotoholding (%)

96.08

96.08

96.08

96.08

96.08

OPM (%)

23.49

26.28

15.96

30.79

30.34

GPM (%)

25.68

26.90

28.40

33.47

32.81

NPM (%)

1.66

1.42

1.38

14.06

14.05