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| Schedule | 31-03-2008 In Rs. |
31-03-2007 In Rs. |
|
| INCOME | |||
| Sales | 9 |
16,145,213 |
10,322,228 |
| Misc Income |
510,118 |
255,714 |
|
| Int Recd - Income Tax Refund |
-NIL- |
38,691 |
|
| Total Income |
16,655,331 |
10,616,633 |
|
| EXPENDITURE | |||
| Software Expenses | 10 |
5,511,172 |
212,886 |
| Personnel Expenses | 11 |
7,376,039 |
5,672,950 |
| Administrative Expenses | 12 |
2,132,383 |
1,528,651 |
| Finance Charges | 13 |
199,019 |
102,454 |
| Depreciation | 4 |
1,007,561 |
2,892,017 |
|
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| Total Expenditure |
16,226,174 |
10,408,957 |
|
| Profit for the year |
429,157 |
207,676 |
|
| Add : Deferred Tax Asset |
-1,985,151 |
-1,027,446 |
|
| Less Provisions for | |||
| Fringe Benefit | -20,667 | -22,877 | |
| M A T | |||
| Profit for the year transferred Balance Sheet | -1,576,661 | -842,647 | |
| Accounting Policies & Note to accounts | 14 | ||