Developer3
Developer3
2021-12-31T14:32:31Z
2022-02-08T16:09:13Z
Prologic First India Pvt Ltd
16.00
5475
8070
32767
32767
False
False
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Profit & Loss Statement
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PROLOGIC FIRST
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As on Date: 31/03/2025
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MARCH 2025 MTD
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DESCRIPTION
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APRIL 2024 TO MARCH 2025 YTD
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CY FY 24-25
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%
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BUD FY 24-25
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%
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VAR FY 24-25
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LY 23-24
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%
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VAR FY 23-24
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2024-2025
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CY FY 24-25
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%
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BUD FY 24-25
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%
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VAR FY 24-25
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LY 23-24
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%
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VAR FY 23-24
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INCOME
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2611842.0000
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3279345.0000
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-667503.3900
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Recurring Revenue
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44070448.0000
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53272355.0000
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-9201906.7700
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2085573.0000
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3418376.0000
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-1332803.0500
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Software Fee
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24078705.0000
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33613423.0000
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-9534718.0700
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1187745.0000
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1301550.0000
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-113804.8000
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Training and Installation
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17305330.0000
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14485274.0000
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2820056.4300
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Onsite Services
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-266000.0000
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266000.0000
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Other Revenue
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1040000.0000
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317000.0000
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723000.0000
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2434039.0000
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1757428.0000
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676611.0800
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Intercompany Revenue
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46112765.0000
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63547686.0000
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-17434920.4700
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6393415.0000
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4094657.0000
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2298758.0500
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Subscription
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54387881.0000
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8543464.0000
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45844416.5100
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14712614.0000
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13851357.0000
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861257.8900
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Revenue
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186995130.0000
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173513202.0000
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13481927.6300
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-1945037.0000
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234349.0000
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-2179386.6900
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Direct Costs
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6271118.0000
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2157879.0000
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4113238.9300
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16657652.0000
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13617007.0000
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3040644.5800
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GROSS PROFIT
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180724011.0000
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171355323.0000
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9368688.7000
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1228521.0000
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902535.0000
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325985.4600
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Misc. Income
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3347249.0000
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2505470.0000
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841779.1800
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17886172.0000
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14519542.0000
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3366630.0400
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Total Income
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184071260.0000
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173860792.0000
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10210467.8800
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EXPENSES
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Administration and General
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12134281.0000
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12341784.0000
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-207502.4500
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Staff salaries and benefits
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127214302.0000
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108582026.0000
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18632275.8600
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287747.0000
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234410.0000
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53337.2000
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Rent
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2382788.0000
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2134307.0000
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248481.2000
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2903317.0000
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1304517.0000
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1598799.8000
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Communication expenses
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10590803.0000
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7208543.0000
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3382260.3000
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57736.0000
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226354.0000
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-168617.9500
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Travelling and conveyance
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1876148.0000
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1854154.0000
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21994.3700
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610.0000
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-610.0000
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Printing and Stationary
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14664.0000
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26443.0000
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-11778.7400
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8876083.0000
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2108000.0000
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6768083.0000
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Legal and Professional expenses
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24319286.0000
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12707675.0000
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11611610.9900
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594300.0000
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201818.0000
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392481.5500
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Repairs and Maintenance
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2735612.0000
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1837796.0000
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897815.4500
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392650.0000
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418455.0000
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-25805.2500
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Bad Debts
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494518.0000
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393455.0000
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101063.2500
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-48815.0000
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697.0000
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-49512.0400
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Insurance
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46727.0000
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46548.0000
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178.9400
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174951.0000
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80658.0000
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94292.1100
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Power and Water
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724734.0000
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663383.0000
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61351.1700
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349260.0000
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-2936402.0000
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3285661.7000
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Other Expenses
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-840189.0000
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-1961339.0000
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1121150.3600
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25721509.0000
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13980901.0000
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11740607.6700
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Total Administration and General
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169559393.0000
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133492990.0000
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36066403.1500
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-6869508.0000
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1589426.0000
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-8458933.6100
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Marketing Expenses
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1512348.0000
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7189548.0000
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-5677200.6600
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138922.0000
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2185.0000
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136737.4600
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Financial Charges
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238146.0000
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61704.0000
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176441.8100
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1177438.0000
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1525496.0000
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-348058.0000
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Depreciation
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2083672.0000
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1525496.0000
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558176.0000
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20168361.0000
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17098008.0000
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3070353.5200
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Total expenses
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173393559.0000
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142269739.0000
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31123820.3000
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-2282189.0000
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-2578465.0000
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296276.5200
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Profit before tax
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10677701.0000
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31591054.0000
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-20913352.4200
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3023798.0000
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16483878.0000
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-13460080.3900
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Appropriation Account
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3023798.0000
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16483878.0000
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-13460080.3900
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-5305987.0000
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-19062344.0000
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13756356.9100
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Balance Profit pending appropriation for the Year
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7653903.0000
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15107175.0000
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-7453272.0300
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600
600
70
5
5
2
3
2
4
False
False