| |
| |
Profit and Loss Account for the year ended 31st March, 2007 (in Rupees) |
|
|
|
| |
|
|
| |
| Profit & Loss Account for the Period ended 31st March 2007 |
(in Rupees ) |
|
|
|
|
|
| |
| |
|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
219,090,487 |
117,006,719 |
| Export Sales |
|
79,545,164 |
141,735,485 |
| Other Income |
12 |
1,978,823 |
2,624,292 |
| Total - A |
|
300,614,474 |
261,366,496 |
| EXPENDITURE |
|
|
|
| Software development expenses |
13 |
250,052,106 |
212,236,281 |
| Administrative expense |
14 |
12,897,935 |
22,739,041 |
| Financial Charges |
15 |
6,697,137 |
3,700,565 |
| Depreciation |
|
3,978,311 |
4,608,302 |
Total - B |
|
273,625,489 |
243,284,189 |
| Profit / (Loss) before Tax |
|
26,988,985 |
18,082,307 |
| Less : Provision for FBT |
|
464,639 |
1,000,000 |
| Profit / (Loss) after Tax |
|
26,524,346 |
17,082,307 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
(14,509,918) |
(996,945) |
| Profit/(Loss) after current & deferred Tax adjustment |
|
12,014,428 |
16,085,362 |
| Add previous year Surplus/Loss |
|
(38,751,217) |
(54,836,579) |
| Profit / ( Loss) transferred to Balance sheet |
|
(26,736,789) |
(38,751,217) |
| Earnings per share |
|
(23,241,377) |
(36,269,695) |
| Basic |
|
2.40 |
3.22 |
| Diluted |
|
2.40 |
3.22 |
| Significant accounting policies and notes on accounts |
16 |
|
|
|
|
| |
|
|
| |
Back |
|
| |
|
|
|
