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Profit and Loss Account for the year ended 31st March, 2008 (in Rupees) |
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| Profit & Loss Account for the Period ended 31st March 2008 |
(in Rupees ) |
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|
|
|
|
| |
| |
|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
273,170,584 |
219,090,487 |
| Export Sales |
|
129,679,245 |
79,545,164 |
| Other Income |
11 |
1,975,529 |
1,978,823 |
| Total - A |
|
404,825,358 |
300,614,474 |
| EXPENDITURE |
|
|
|
| Software development expenses |
12 |
329,242,110 |
250,437,199 |
| Administrative expense |
13 |
17,039,870 |
12,512,842 |
| Financial Charges |
14 |
9,134,460 |
6,697,137 |
| Depreciation |
|
3,418,245 |
3,978,311 |
Total - B |
|
358,834,685 |
273,625,489 |
| Profit / (Loss) before Tax |
|
45,990,673 |
26,988,985 |
| Less : Provision for FBT |
|
801,525 |
464,639 |
| Less : Provison for current Tax |
|
7,259,258 |
- |
| Profit / (Loss) after Tax |
|
37,929,890 |
26,524,346 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
1,012,036 |
14,509,918 |
| Profit/(Loss) after current & deferred Tax adjustment |
|
36,917,854 |
12,014,428 |
| Add previous year Surplus/Loss |
|
(26,736,789) |
(38,751,217) |
| Amount Available for Appropriation |
|
10,181,065 |
(26,736,789) |
| Dividend |
|
3,750,000 |
- |
| Dividend Tax |
|
637,313 |
- |
| Balance in Profit and Loss account |
|
5,793,752 |
- |
| Earnings per share |
|
|
|
| (Equity shares,par value Rs. 10 each) |
|
|
|
| Basic |
|
7.38 |
2.40 |
| Diluted |
|
7.38 |
2.40 |
| Significant accounting policies and notes on accounts |
15 |
|
|
| |
|
10,181,065 |
(26,736,789) |
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Back |
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