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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 |
|
427,640,507 |
464,950,797 |
| Other Income |
9 |
4,379,419 |
3,569,592 |
| Total - A |
|
693,711,734 |
799,556,733 |
| EXPENDITURE |
|
|
|
| Software development expenses |
10 |
590,609,137 |
688,869,746 |
| Administrative expense |
11 |
44,011,045 |
44,034,090 |
| Financial Charges |
12 |
13,765,357 |
13,265,148 |
| Depreciation |
|
5,033,635 |
3,505,062 |
| Provsion for Bad Debts |
|
593,529 |
- |
Total - B |
|
654,012,704 |
749,674,046 |
| Profit / (Loss) before Tax |
|
39,699,030 |
49,882,687 |
| Less : Provision for FBT |
|
- |
549,256 |
| Less:Income Tax |
|
2,023,118 |
- |
| Less : Provison for current Tax |
|
6,773,555 |
7,117,932 |
| Profit / (Loss) after Tax |
|
30,902,357 |
42,215,499 |
| Add: Deferred Tax Asset/Liability Adjustment |
|
(1,286,227) |
1,264,261 |
| Profit/(Loss) after current & deferred Tax adjustment |
|
32,188,584 |
40,951,238 |
| Add previous year Surplus/Loss |
|
41,001,400 |
10,899,912 |
| Amount Available for Appropriation |
|
73,189,984 |
51,851,150 |
| Dividend |
|
6,000,000 |
5,000,000 |
| Dividend Tax |
|
1,019,700 |
849,750 |
| Amount Transferred to General Reserve |
|
5,000,000 |
5,000,000 |
| Balance in Profit and Loss account |
|
61,170,284 |
41,001,400 |
| Earnings per share |
|
|
|
| (Equity shares,par value Rs. 10 each) |
|
|
|
| Basic |
|
6.44 |
8.19 |
| Diluted |
|
6.44 |
8.19 |
| Significant accounting policies and notes on accounts |
13 |
|
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| |
|
73,189,984 |
51,851,150 |
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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 : 29.05.2010 |
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|
B. Sudhakar Pai
(Proprietor) |
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