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| Schedule | 31-03-2005 In Rs. |
31-03-2004 In Rs. |
|
| INCOME | |||
| Sales | 11 | 27,209,719.00 |
20,012,085.80 |
| Misc Income | 161,335.00 |
327,276.00 |
|
| Total Income | 27,371,054.00 |
20,339,361.80 |
|
| EXPENDITURE | |||
| Software Expenses | 12 | 3,571,196.00 |
204,817.00 |
| Personnel Expenses | 13 | 6,196,859.00 |
5,283,567.00 |
| Administrative Expenses | 14 | 5,412,895.00 |
9,211,882.55 |
| Finance Charges | 15 | 654,749.53 |
1,459,731.90 |
| Depreciation | 5 | 4,475,010.00 |
4,473,204.00 |
| Preliminary Expenses written off | 9 | - |
37,330.00 |
| Share Issue Expenses written off | 9 | - |
205,045.00 |
| Prior period expenses | - | 100.00 | |
| Total Expenditure | 20,310,710.18 |
20,965,677.45 |
|
| Profil for the year | 7,060,343.82 |
(626,315.65) |
|
| Accounting Policies & Note to accounts ote to accounts | 16 | ||