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 INCOME EXPENSE STATEMENT PROLOGIC FIRST INDIA PVT. LTD. As on Date: 30/11/2023 NOVEMBER 2023 MTD DESCRIPTION APRIL 2023 TO NOVEMBER 2023 YTD CY FY 23-24 % BUD FY 23-24 % VAR FY 23-24 LY 22-23 % VAR FY 22-23 2023-2024 CY FY 23-24 % BUD FY 23-24 % VAR FY 23-24 LY 22-23 % VAR FY 22-23 INCOME 44138.0000 6338077.0000 -6293938.6000 Recurring Revenue 72670252.0000 89371793.0000 -16701540.5900 52500.0000 2953021.0000 -2900520.5000 Software Fee 31389892.0000 7891918.0000 23497974.2600 407375.0000 -407375.0000 Training and Installation 8108515.0000 1536331.0000 6572184.0000 Onsite Services -266000.0000 -21000.0000 -245000.0000 Other Revenue 246000.0000 137803.0000 108197.0000 -5001.0000 5000.5500 MyCloud 2890661.0000 4806866.0000 -1916205.2700 96638.0000 9693472.0000 -9596833.5500 Revenue 115039320.0000 103723711.0000 11315609.4000 119110.0000 -119110.0000 Direct Costs 1340029.0000 1219567.0000 120461.9400 96638.0000 9574362.0000 -9477723.5500 GROSS PROFIT 113699291.0000 102504144.0000 11195147.4600 17753.0000 -17753.0000 Misc. Income 492503.0000 203611.0000 288892.0000 96638.0000 9592115.0000 -9495476.5500 Total Income 114191794.0000 102707754.0000 11484039.4600 EXPENSES Administration and General 13185.0000 6747162.0000 -6733977.0000 Staff salaries and benefits 58587197.0000 59396251.0000 -809054.4200 115000.0000 -115000.0000 Rent 835000.0000 890000.0000 -55000.0000 774599.0000 -774598.7000 Communication expenses 3496534.0000 4281003.0000 -784469.1100 141166.0000 -141166.0000 Travelling and conveyance 507239.0000 1183833.0000 -676594.1300 1146.0000 -1146.0000 Printing and Stationary 16496.0000 11047.0000 5449.0600 600500.0000 -600500.0000 Legal and Professional expenses 4687266.0000 4666799.0000 20467.0000 35744.0000 -35744.4100 Repairs and Maintenance 484034.0000 1032528.0000 -548493.7900 Bad Debts -25000.0000 36720.0000 -61720.0000 4312.0000 -4312.0000 Insurance 2506.0000 39266.0000 -36759.7900 43688.0000 -43687.6000 Power and Water 318253.0000 386184.0000 -67931.6800 1.0000 68199.0000 -68198.1100 Other Expenses 609275.0000 415453.0000 193821.4600 13186.0000 8531515.0000 -8518329.8200 Total Administration and General 69518799.0000 72339084.0000 -2820285.4000 438276.0000 -438275.9500 Marketing Expenses 3131894.0000 5615361.0000 -2483466.6100 11.0000 10255.0000 -10244.4900 Financial Charges 31509.0000 52637.0000 -21127.9100 Depreciation 13196.0000 8980046.0000 -8966850.2600 Total expenses 72682202.0000 78007082.0000 -5324879.9200 83442.0000 612068.0000 -528626.2900 Profit before tax 41509592.0000 24700673.0000 16808919.3800 Appropriation Account 83442.0000 612068.0000 -528626.2900 Balance Profit pending appropriation for the Year 41509592.0000 24700673.0000 16808919.3800