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Profit and Loss Account for the year ended 31st March, 2009 (in Rupees) |
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| Profit & Loss Account for the Period ended 31st March 2009 |
(in Rupees ) |
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|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
331,036,344 |
273,170,584 |
| Export Sales |
|
131,272,538 |
129,679,245 |
| Other Income |
10 |
2,424,478 |
1,975,529 |
| Total - A |
|
464,733,360 |
404,825,358 |
| EXPENDITURE |
|
|
|
| Software development expenses |
11 |
377,109,287 |
329,242,110 |
| Administrative expense |
12 |
26,906,543 |
17,039,870 |
| Financial Charges |
13 |
11,751,145 |
9,134,460 |
| Depreciation |
|
2,765,168 |
3,418,245 |
Total - B |
|
418,562,143 |
358,834,685 |
| Profit / (Loss) before Tax |
|
46,171,217 |
45,990,673 |
| Less : Provision for FBT |
|
549,256 |
801,525 |
| Less : Provison for current Tax |
|
6,573,915 |
7,259,258 |
| Profit / (Loss) after Tax |
|
39,048,046 |
37,929,890 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
1,264,261 |
1,012,036 |
| Profit/(Loss) after current & deferred Tax adjustment |
|
37,783,785 |
36,917,854 |
| Add previous year Surplus/Loss |
|
5,793,752 |
(26,736,789) |
| Amount Available for Appropriation |
|
43,577,536 |
10,181,065 |
| Dividend |
|
5,000,000 |
3,750,000 |
| Dividend Tax |
|
849,750 |
637,313 |
| Amount Transferred to General Reserve |
|
5,000,000 |
- |
| Balance in Profit and Loss account |
|
32,727,786 |
5,793,752 |
| Earnings per share |
|
|
|
| (Equity shares,par value Rs. 10 each) |
|
|
|
| Basic |
|
7.56 |
7.38 |
| Diluted |
|
7.56 |
7.38 |
| Significant accounting policies and notes on accounts |
14 |
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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 |
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Place : Bangalore
Date : May.06.2009 |
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|
B. Sudhakar Pai
(Proprietor) |
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