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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 ) |
|
|
|
|
|
| |
| |
|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
273,170,584 |
229,406,360 |
| Export Sales |
|
409,499,226 |
308,250,424 |
| Other Income |
9 |
5,645,918 |
2,701,126 |
| Total - A |
|
688,315,728 |
540,357,910 |
| EXPENDITURE |
|
|
|
| Software development expenses |
10 |
590,938,791 |
465,710,933 |
| Administrative expense |
11 |
33,475,200 |
31,986,178 |
| Financial Charges |
12 |
11,382,728 |
9,751,068 |
| Depreciation |
|
3,995,247 |
4,409,680 |
Total - B |
|
639,791,966 |
511,857,859 |
| Profit / (Loss) before Tax |
|
48,523,762 |
28,500,051 |
| Less : Provision for FBT |
|
801,525 |
497,176 |
| Less : Provison for current Tax |
|
8,181,599 |
464,639 |
| Profit / (Loss) after Tax |
|
39,540,638 |
27,538,237 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
1,012,036 |
14,509,918 |
| Profit/(Loss) after current & deferred Tax adjustment |
|
38,528,602 |
13,028,318 |
| Add previous year Surplus/Loss |
|
(23,241,377) |
(36,269,695) |
| Amount Available for Appropriation |
|
15,287,225 |
(23,241,377) |
| Dividend |
|
3,750,000 |
- |
| Dividend Tax |
|
637,313 |
- |
| Balance in Profit and Loss account |
|
10,899,912 |
- |
| Earnings per share |
|
|
|
| (Equity shares,par value Rs. 10 each) |
|
|
|
| Basic |
|
7.71 |
2.61 |
| Diluted |
|
7.71 |
2.61 |
| Significant accounting policies and notes on accounts |
13 |
|
|
| |
|
15,287,225 |
(23,241,377) |
| |
|
As per our report of even date
for SUDHAKAR PAI ASSOCIATES
Chartered Accountants
|
| Rabindra Srikantan |
M R Vikram |
P N Lakshmi |
| Managing Director |
Director |
Company Secretary |
|
|
|
Place : Bangalore
Date : 09.05.08
|
|
|
B. Sudhakar Pai
(Proprietor) |
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