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Profit and Loss Account for the year ended 31st March, 2007 (in Rupees) |
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| Profit and Loss Account for the year ended 31st March, 2007 |
(in Rupees ) |
|
|
|
|
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| |
|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
229,406,360 |
117,006,719 |
| Export Sales |
|
308,250,424 |
324,737,367 |
| Other Income |
10 |
2,701,126 |
3,132,087 |
| Total - A |
|
540,357,910 |
444,876,173 |
| EXPENDITURE |
|
|
|
| Software development expenses |
11 |
465,710,933 |
375,315,285 |
| Administrative expense |
12 |
31,986,178 |
34,603,449 |
| Financial Charges |
13 |
9,751,068 |
6,434,432 |
| Depreciation |
|
4,409,680 |
4,759,347 |
Total - B |
|
511,857,859 |
421,112,513 |
| Profit / (Loss) before Tax |
|
28,500,051 |
23,763,660 |
| Less : Provision for tax |
|
|
|
| Current Tax |
|
497,176 |
136,718 |
| Fringe Benefit Tax |
|
464,639 |
1,000,000 |
| Deferred Tax Asset/Liability Adjustment |
|
(14,509,918) |
(996,945) |
| Profit/(Loss) after current & deferred Tax adjustment |
|
13,028,318 |
21,629,998 |
| Add previous year Surplus/Loss |
|
(36,269,695) |
(57,899,693) |
| Profit / ( Loss) transferred to Balance sheet |
|
(23,241,377) |
(36,269,695) |
| Earnings per share |
|
|
|
| (Equity shares, par value Rs.10 each) |
|
|
|
| Basic |
|
2.61 |
4.33 |
| Diluted |
|
2.61 |
4.33 |
| Significant accounting policies and notes on accounts |
14 |
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