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Profit and Loss Account for the year ended 31st March, 2010 (in Rupees) |
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| Profit & Loss Account for the Period ended 31st March 2010 |
(in Rupees ) |
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|
Rs. |
Rs. |
| INCOME |
|
|
|
| Domestic Sales |
|
261,691,808 |
331,036,344 |
| Export Sales |
|
166,227,929 |
131,272,538 |
| Other Income |
10 |
3,073,620 |
2,424,478 |
| Total - A |
|
430,993,356 |
464,733,360 |
| EXPENDITURE |
|
|
|
| Software development expenses |
11 |
355,522,219 |
377,109,287 |
| Administrative expense |
12 |
19,183,779 |
26,906,543 |
| Financial Charges |
13 |
11,467,644 |
11,751,146 |
| Depreciation |
|
3,003,543 |
2,795,168 |
| Provsion for Bad Debts |
|
593,529 |
- |
Total - B |
|
389,770,714 |
418,562,143 |
| Profit / (Loss) before Tax |
|
41,222,642 |
46,171,217 |
| Less : Provision for FBT |
|
- |
549,256 |
| Less:Income Tax |
|
2,023,118 |
- |
| Less : Provison for current Tax |
|
6,203,941 |
6,573,915 |
| Profit / (Loss) after Tax |
|
32,995,583 |
39,048,046 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
(1,286,227) |
(1,264,261) |
| Profit/(Loss) after current & deferred Tax adjustment |
|
34,281,810 |
37,783,785 |
| Add previous year Surplus/Loss |
|
32,727,786 |
5,793,752 |
| Amount Available for Appropriation |
|
67,009,596 |
43,577,536 |
| Dividend |
|
6,000,000 |
5,000,000 |
| Dividend Tax |
|
1,019,700 |
849,750 |
| Amount Transferred to General |
|
5,000,000 |
5,000,000 |
| Balance in Profit and Loss account |
|
54,989,896 |
32,727,786 |
| Earnings per share |
|
|
|
| (Equity shares,par value Rs. 10 each) |
|
|
|
| Basic |
|
6.86 |
7.56 |
| Diluted |
|
6.86 |
7.56 |
| Significant accounting policies and notes on accounts |
14 |
|
|
| |
|
67,009,596 |
43,577,536 |
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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 |
Chairman |
Company Secretary |
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Place : Bangalore
Date : 29.05.2010 |
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|
B. Sudhakar Pai
(Proprietor) |
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