FINANCIALS
VMF Soft Tech Limited
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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31.03.2007
(RUPEES IN LAKHS)  
SR. No. PARTICULARS

NINE MONTHS ENDED ON 31.12.2006

QUARTER ENDED
31-Mar-2007

CORRESPONDING
QUARTER ENDED
31-Mar-2006

YEAR ENDED
31-Mar-2007

CORRESPONDING
YEAR ENDED
31-Mar-2006
01 Net Income from Sales/Services

93.15

10.07

66.99 103.22 292.51
02
Cost of sales/services
 
(a)Increase/decrease in stock in Trade
(b)Consumption of Raw Material
(c) Other Expenditure
 
 
 
 

72.12

 
 
 
 

-15.76*

 
 
 
 

23.74

 
 
 
 

56.36

 
 
 
 

196.52

03 Gross Profit

21.03

25.83

43.25 46.86 95.99
04 General Admn. Expenses

9.52

4.48 30.21

14.00

35.65
05 Selling and distribution expen. 3.03 2.01 0.55 5.04 1.94
06

Operating Profit before interest and depreciation

8.48 19.34 12.49 27.82 58.40
07

Interest

0.00 0.00 0.00 0.00 1.33
08 Depreciation 33.99 -5.07** 11.76 28.92 45.33
09 Operating Profit after interest and depreciation -25.51 24.41 0.73

-1.10

11.74
10 Other Income 1.78 0.40 0.66 2.18 2.18
11 Profit (+)/Loss(-) before tax -23.73 24.81 1.39 1.08 13.92
12 Provision for taxation -- -- -- -- --
13 Net Profit (+)/Loss(-) -23.73 24.81 1.39 1.08 13.92
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)
        2.40
16 Basic and diluted EPS for the period, for the
year to date and for the previous year
(not to be annualized)
-0.32 0.33 0.02 0.01 0.18
17
Aggregate of Non-Pramoters Share holding
(applicable for half yearly results)
 
-No of Shares
-% of share holding
 
 
 
 

 

 
 
 
6915749

91.73

 
 
 
7073625

93.83

 
 
 
6915749

91.73

 
 
 
7073625

93.83

 
Note:
01. The above audited financial results were reviewed by the audit committee and take on record by the board of directors
      on 31st March, 2007 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.
 
* The expenses of Rs. 52.26 lacs were capitalized.
** An excess depreciation reversed.