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Profit and Loss Account for the year ended 31st March, 2011 (in Rupees) |
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| Profit & Loss Account for the Period ended 31st March 2011 |
(in Rupees ) |
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|
Rs. |
Rs. |
| INCOME |
|
|
|
| Sale of Services & Products |
|
1,116,464,503 |
689,332,315 |
| Other Income |
9 |
6,196,997 |
4,379,419 |
| Total - A |
|
1,122,661,500 |
693,711,734 |
| EXPENDITURE |
|
|
|
| Software development expenses |
10 |
953,011,548 |
590,609,137 |
| Administrative expense |
11 |
53,533,606 |
44,604,574 |
| Financial Charges |
12 |
16,523,378 |
13,765,357 |
| Depreciation |
4 |
7,369,238 |
5,033,635 |
Total - B |
|
1,030,437,770 |
654,012,704 |
| Net Profit before tax, minority interest & exceptional items |
|
92,223,730 |
39,699,030 |
| Less: Provision for Doubtful Debt |
|
2,250,788 |
- |
Provision for Taxation -
Current Tax |
|
18,784,621 |
6,773,555 |
| Deferred Tax Liability / (Asset) |
|
1,483,291 |
(1,286,227) |
| Earlier years |
|
2,881,709 |
2,023,118 |
| Net Profit after tax & before exceptional items & minority interest |
|
66,823,321 |
32,188,584 |
| Minority Interest |
|
4,036,151 |
- |
| Net Profit after tax, exceptional items & minority interest |
|
62,787,170 |
32,188,584 |
| Add: Previous year Surplus/Loss |
|
61,173,283 |
41,001,400 |
| Amount Available for Appropriation |
|
123,960,452 |
73,189,983 |
| Dividend |
|
10,000,000 |
6,000,000 |
| Dividend Tax |
|
1,660,875 |
1,016,700 |
| Amount Transferred to General Reserve |
|
10,000,000 |
5,000,000 |
| Balance in Profit and Loss account |
|
102,299,577 |
61,173,283 |
| Earnings per share |
|
|
|
| (Equity shares,par value Rs. 10 each) |
|
|
|
| Basic |
|
12.56 |
6.44 |
| Diluted |
|
12.56 |
6.44 |
| Significant accounting policies and notes on accounts |
13 |
|
|
| |
|
123,960,452 |
73,189,983 |
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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 : 28.05.2011 |
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|
B. Sudhakar Pai
(Proprietor) |
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