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 As on Date: 31/03/2023 MARCH 2023 MTD DESCRIPTION APRIL 2022 TO MARCH 2023 YTD CY FY 22-23 % BUD FY 22-23 % VAR FY 22-23 LY 21-22 % VAR FY 21-22 2022-2023 CY FY 22-23 % BUD FY 22-23 % VAR FY 22-23 LY 21-22 % VAR FY 21-22 INCOME 83195.0000 2974951.0000 -2891755.3100 Recurring Revenue 90353551.0000 72509556.0000 17843995.4000 5034102.0000 8908960.0000 -3874858.1400 Software Fee 41176141.0000 35711714.0000 5464427.0300 2319561.0000 880602.0000 1438959.0000 Training and Installation 5575817.0000 5649142.0000 -73324.1500 Onsite Services -46000.0000 -148500.0000 102500.0000 48797.0000 -48796.6500 Other Revenue 357803.0000 128000.0000 229803.0000 174000.0000 2501654.0000 -2327654.3000 MyCloud 4948652.0000 9167342.0000 -4218690.0600 7610858.0000 15314964.0000 -7704105.4000 Revenue 142365964.0000 123017253.0000 19348711.2200 159988.0000 214839.0000 -54850.7400 Direct Costs 1576647.0000 2485004.0000 -908357.0300 7450870.0000 15100125.0000 -7649254.6600 GROSS PROFIT 140789318.0000 120532249.0000 20257068.2500 311545.0000 472172.0000 -160627.1900 Misc. Income 759648.0000 1254452.0000 -494804.4400 7762415.0000 15572297.0000 -7809881.8500 Total Income 141548966.0000 121786702.0000 19762263.8100 EXPENSES Administration and General 8142437.0000 12926332.0000 -4783895.8500 Staff salaries and benefits 90611745.0000 86124194.0000 4487550.9500 162173.0000 147173.0000 15000.0000 Rent 1916076.0000 1906075.0000 10000.6500 844597.0000 890154.0000 -45557.1000 Communication expenses 7536889.0000 6285874.0000 1251015.4400 226762.0000 107289.0000 119473.1500 Travelling and conveyance 1696205.0000 480352.0000 1215852.8700 850.0000 -850.0000 Printing and Stationary 16380.0000 14043.0000 2336.9300 2441492.0000 1714000.0000 727492.0000 Legal and Professional expenses 12148041.0000 9055005.0000 3093036.0000 262022.0000 352185.0000 -90162.2800 Repairs and Maintenance 2460261.0000 1460625.0000 999635.4200 870776.0000 510492.0000 360283.2000 Bad Debts 857224.0000 518166.0000 339057.2000 6674.0000 6674.0000 Insurance 96768.0000 53328.0000 43440.4100 73226.0000 22107.0000 51118.6600 Power and Water 645248.0000 475415.0000 169832.8900 21712.0000 315974.0000 -294261.6200 Other Expenses 841650.0000 1181938.0000 -340287.2200 13051870.0000 16986556.0000 -3934685.8400 Total Administration and General 118826487.0000 107555015.0000 11271471.5400 1723300.0000 1425535.0000 297765.3200 Marketing Expenses 8830078.0000 7302098.0000 1527979.9700 5235.0000 34071.0000 -28836.0000 Financial Charges 1622891.0000 67781.0000 1555109.6000 5478783.0000 -5478783.0000 Depreciation 5478783.0000 -5478783.0000 14780406.0000 23924946.0000 -9144539.5200 Total expenses 129279455.0000 120403677.0000 8875778.1100 -7017991.0000 -8352649.0000 1334657.6700 Profit before tax 12269511.0000 1383025.0000 10886485.7000 1383018.0000 -1383018.0000 Appropriation Account 1383018.0000 -1383018.0000 -7017991.0000 -9735667.0000 2717675.6700 Balance Profit pending appropriation for the Year 12269511.0000 7.0000 12269503.7000