| |
| |
Profit and Loss Account for the year ended 31st March, 2006 (in Rupees) |
|
Profit and Loss Account for the year ended 31st March, 2006 |
(in Rupees ) |
Particulars |
Sch No |
Year Ended
31.03.2006 |
Year Ended
31.03.2005 |
|
|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
117,006,719 |
58,433,497 |
| Export Sales |
|
141,735,485 |
121,039,312 |
| Other Income |
|
2,624,292 |
693,716 |
| |
|
|
|
Total - A |
|
261,366,496 |
180,166,525 |
| EXPENDITURE |
|
|
|
| Software development expenses |
12 |
212,236,281 |
135,743,372 |
| Administrative expense |
13 |
22,739,041 |
18,517,358 |
| Financial Charges |
14 |
3,700,565 |
2,461,238 |
| Depreciation |
|
4,608,302 |
7,001,304 |
Total - B |
|
243,284,189 |
163,723,272 |
| Profit / (Loss) before Tax |
|
18,082,307) |
16,443,253 |
| Less : Provision for tax |
|
1,000,000 |
- |
| Profit / (Loss) after Tax |
|
17,082,307 |
16,443,253 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
(996,945) |
(10,903,333) |
| Profit/(Loss) after current & deferred Tax adjustment |
|
16,085,362 |
5,539,920 |
| Add previous year Surplus/Loss |
|
(54,836,579) |
(60,376,499) |
| Profit / ( Loss) transferred to Balance sheet |
|
(38,751,217) |
(54,836,579) |
| Earnings per share |
|
|
|
| (Equity shares, par value Rs.10 each) |
|
|
|
| Basic |
|
3.22 |
1.11 |
| Diluted |
|
3.22 |
1.11 |
| Significant accounting policies and notes on accounts |
15 |
|
|
|
|
(38,751,217)
|
(54,836,579)
|
|
|
|
|
|
