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| Schedule | 31-03-2006 In Rs. |
31-03-2005 In Rs. |
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| INCOME | |||
| Sales | 11 | 29,251,355.00 |
27,209,719.00 |
| Misc Income | 218,272.00 |
161,335.00 |
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| Total Income | 29,469,627.00 |
27,371,054.00 |
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| EXPENDITURE | |||
| Software Expenses | 12 | 13,401,378.00 |
3,571,196.00 |
| Personnel Expenses | 13 | 5,748,909.00 |
6,196,859.00 |
| Administrative Expenses | 14 | 3,914,248.00 |
5,412,895.65 |
| Finance Charges | 15 | 478,704.70 |
654,749.53 |
| Depreciation | 5 | 4,532,878.55 |
4,475,010.00 |
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| Total Expenditure | 28,076,118.25 |
20,310,710.18 |
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| Profit for the year | 1,393,508.75 |
7,060,343.82 |
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| Add : Deferred Tax Asset | 1,376,981.68 |
1,318,680.86 |
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| Less Provisions for | |||
| Fringe Benefit | (15,240.00) | ||
| M A T | (64,560.00) | ||
| Profit for the year transferred Balance Sheet | 2,690,690.43 | 8,379,024.68 | |
| Accounting Policies & Note to accounts ote to accounts | 16 | ||