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| Schedule | 31-03-2007 In Rs. |
31-03-2006 In Rs. |
|
| INCOME | |||
| Sales | 9 |
10,322,228.00 |
29,251,355.00 |
| Misc Income |
255,714.00 |
218,272.00 |
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| Int Recd - Income Tax Refund |
38,691.00 |
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| Total Income |
10,616,633.00 |
29,469,627.00 |
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| EXPENDITURE | |||
| Software Expenses | 10 |
208,936.00 |
13,401,378.00 |
| Personnel Expenses | 11 |
5,672,949.50 |
5,748,909.00 |
| Administrative Expenses | 12 |
1,532,600.72 |
3,914,248.00 |
| Finance Charges | 13 |
102,454.00 |
478,704.70 |
| Depreciation | 3 |
2,892,016.75 |
4,532,878.55 |
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| Total Expenditure |
10,408,956.97 |
28,076,118.25 |
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| Profit for the year |
207,676.03 |
1,393,508.75 |
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| Add : Deferred Tax Asset |
(1,027,446.06) |
1,376,981.68 |
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| Less Provisions for | |||
| Fringe Benefit | (22,877.00) | (15,240.00) | |
| M A T | (64,560.00) | ||
| Profit for the year transferred Balance Sheet | (842,647.03) | 2,690,690.43 | |
| Accounting Policies & Note to accounts | 14 | ||