CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 2010 |
Standalone |
|
|
SCHEDULE |
YEAR ENDED |
YEAR ENDED |
|
|
|
31.03.10 |
31.03.09 |
|
|
|
|
Rs |
A |
INCOME |
|
|
|
|
|
|
|
|
|
Revenues |
9 |
480,674,991 |
424,727,853 |
|
Other Income |
10 |
431,816 |
2,015,303 |
|
|
|
481,106,807 |
426,743,156 |
|
|
|
|
|
B |
EXPENDITURE |
|
|
|
|
|
|
|
|
|
Cost to Revenue |
11 |
293,724,714 |
339,656,274 |
|
Administrative Expenses |
12 |
154,360,432 |
59,382,925 |
|
Depreciation |
|
1,087,847 |
959,232 |
|
Financial Charges |
|
2,670,252 |
3,202,197 |
|
Foreign Exchange loss |
|
4,645,340 |
|
|
Provision for Doubtful Debts |
|
|
2,112,805 |
|
|
|
456,488,585 |
405,313,433 |
|
|
|
|
|
|
Profit/(Loss) after depreciation |
|
24,618,222 |
21,429,723 |
|
Expenses written-off: |
|
|
|
|
Preliminary Expenses |
|
142,900 |
107,800 |
|
Preoperative Expenses |
|
8,001 |
8,001 |
|
Profit/(Loss) before tax |
|
24,467,321 |
21,313,922 |
|
Provision for tax |
|
14,117,977 |
- |
|
Profit/(Loss) after tax |
|
10,349,344 |
21,313,922 |
|
Provision for FBT |
|
- |
50,296 |
|
Profit/(Loss) after FBT |
|
10,349,344 |
21,263,626 |
|
Provision for Deferred Taxes |
|
- |
- |
|
Profit/(Loss) after Deferred Taxes |
|
10,349,344 |
21,263,626 |
|
Profit/(Loss) brought forward |
|
17,270,817 |
(3,992,809) |
|
Balance carried to Balance Sheet |
|
27,620,161 |
17,270,817 |
|
|
|
|
|
|
Notes to Accounts |
13 |
|
|
|
