FINANCIALS
VMF Soft Tech Limited
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UNAUDITED FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 30.09.2008
(RUPEES IN LAKHS)  
SR. No. PARTICULARS

3 MONTHS ENDED ON 30.09.2008

CORRESPONDING 3 MONTHS IN
THE PREV. YEAR

YEAR TO DATE FIGURES FOR CURR. PERIOD

YEAR TO DATE FIGURES FOR PREV. YEAR

PREVIOUS ACCOUNTING YEAR ENDED ON 31.03.2008
01 Net Income from Sales/Services

53.98

31.43

88.71

52.27

161.45
02
Cost of sales/services
 
(a)Increase/decrease in stock in Trade
(b)Consumption of Raw Material
(c) Other Expenditure
 
 
 
 

45.01

 
 
 
 

28.61

 
 
 
 

70.46

 
 
 
 

44.26

 
 
 
 

123.52

03 Gross Profit

8.97

2.82

18.25

8.01

37.93
04 General Admn. Expenses

4.07

2.61

8.76

5.28

22.80
05 Selling and distribution expen. 1.09 1.03 1.64 2.33 6.07
06

Operating Profit before interest and depreciation

3.81 -0.82 7.85 0.40 9.06
07

Interest

0.00 0.00 0.00 0.00 0.00
08 Depreciation 2.52 7.23 5.04 14.46 10.08
09 Operating Profit after interest and depreciation 1.29 -8.05 2.81 -14.06 -1.02
10 Other Income 1.38 1.07 3.16 1.84 5.10
11 Profit (+)/Loss(-) before tax 2.68 -6.98 5.98 -12.22 4.08
12 Provision for taxation -- -- -- -- --
13 Net Profit (+)/Loss(-) 2.68 -6.98 5.98 -12.22 4.08
14 Paid up equity share capital 752.84 752.84 752.84 752.84 752.84
15 Reserves excluding reserves (as per balance
sheet) of previous accounting year to be
given in column(5)
         
16 Basic and diluted EPS for the period, for the
year to date and for the previous year
(not to be annualized)
0.04 -0.09 0.04 -0.16 0.05
17
Aggregate of Non-Promoters Share holding*
(applicable for half yearly results)
 
-No of Shares
-% of share holding
 
 
 
 
6791649

90.09

 
 
 
 
6915749

91.73

   
 
 
 
 
6915749

91.73

 
Note:
01. The above unaudited financial results were reviewed by the audit committee and take on record by the board of directors on
      16th Oct, 2008 and a limited review of the same has been carried out by the statutory auditors of the company.
02. Provision for taxation, if any, will be considered at the end of the Financial Year.
03. Figures have been regrouped wherever necessary to facilitate comparison.