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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 |
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| Domestic Sales |
|
331,036,344 |
273,170,584 |
| Export Sales |
|
464,950,797 |
409,499,226 |
| Other Income |
9 |
3,569,592 |
5,645,918 |
| Total - A |
|
799,556,733 |
688,315,728 |
| EXPENDITURE |
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|
|
| Software development expenses |
10 |
688,869,746 |
590,938,791 |
| Administrative expense |
11 |
44,034,090 |
33,475,200 |
| Financial Charges |
12 |
13,265,148 |
11,382,728 |
| Depreciation |
|
3,505,062 |
3,995,247 |
Total - B |
|
749,674,046 |
639,791,966 |
| Profit / (Loss) before Tax |
|
49,882,687 |
48,523,762 |
| Less : Provision for FBT |
|
549,256 |
801,525 |
| Less : Provison for current Tax |
|
7,117,932 |
8,181,599 |
| Profit / (Loss) after Tax |
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42,215,499 |
39,540,639 |
| Add: Deferred Tax Asset/Liability Adjustment |
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1,264,261 |
1,012,036 |
| Profit/(Loss) after current & deferred Tax adjustment |
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40,951,238 |
38,528,603 |
| Add previous year Surplus/Loss |
|
10,899,912 |
(23,241,377) |
| Amount Available for Appropriation |
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51,851,150 |
15,287,225 |
| Dividend |
|
5,000,000 |
3,750,000 |
| Dividend Tax |
|
849,750 |
637,313 |
| Amount Transferred to General Reserve |
|
5,000,00 |
- |
| Balance in Profit and Loss account |
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41,001,400 |
10,899,912 |
| Earnings per share |
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| (Equity shares,par value Rs. 10 each) |
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| Basic |
|
8.19 |
7.71 |
| Diluted |
|
8.19 |
7.71 |
| Significant accounting policies and notes on accounts |
13 |
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| 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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