INCOME 10 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 RE PROLOGIC FIRST 2021 -2022 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 10 Recurring Revenue 83195.0000 2974951.0000 87925834.0000 72509556.0000 20 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 -13632.0000 -13632.0000 GL 0.0000 0.0000 -2891755.3100 -97.2000 0.0000 0.0000 15416278.3700 21.2600 N 20 Software Fee 11821762.0000 8908960.0000 45728469.0000 35711714.0000 30 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 6812230.0000 6812230.0000 GL 0.0000 0.0000 2912801.8600 32.6900 0.0000 0.0000 10016755.3700 28.0400 N 30 Training and Installation 2319561.0000 880602.0000 5575817.0000 5649142.0000 40 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 36036.0000 36036.0000 GL 0.0000 0.0000 1438959.0000 163.4000 0.0000 0.0000 -73324.1500 -1.2900 N 40 Onsite Services -46000.0000 -148500.0000 50 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 GL 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 102500.0000 -69.0200 N 50 Other Revenue 48797.0000 357803.0000 128000.0000 60 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 GL 0.0000 0.0000 -48796.6500 -100.0000 0.0000 0.0000 229803.0000 179.5300 N 60 MyCloud 174000.0000 2501654.0000 4965124.0000 9167342.0000 70 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 GL 0.0000 0.0000 -2327654.3000 -93.0400 0.0000 0.0000 -4202218.0700 -45.8300 N 70 Revenue 14398518.0000 15314964.0000 144507048.0000 123017253.0000 90 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST A PROLOGIC FIRST 2021 -2022 6834634.0000 6834634.0000 0.0000 0.0000 -916445.4000 -5.9800 0.0000 0.0000 21489794.5200 17.4600 N 90 Direct Costs 41508.0000 214839.0000 1536318.0000 2485004.0000 100 10000110 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 -68708.0000 -68708.0000 0.0000 0.0000 -173330.7400 -80.6700 0.0000 0.0000 -948686.0300 -38.1700 N 100 GROSS PROFIT 14357010.0000 15100125.0000 142970730.0000 120532249.0000 110 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST B PROLOGIC FIRST 2021 -2022 6903342.0000 6903342.0000 0.0000 0.0000 -743114.6600 -4.9200 0.0000 0.0000 22438480.5500 18.6100 N 110 Misc. Income 3681984.0000 472172.0000 4088624.0000 1254452.0000 120 10000210 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL A PROLOGIC FIRST 2021 -2022 3542390.0000 3542390.0000 0.0000 0.0000 3209811.8200 679.7900 0.0000 0.0000 2834171.2000 225.9200 N 120 Total Income 18038994.0000 15572297.0000 147059354.0000 121786702.0000 125 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST A PROLOGIC FIRST 2021 -2022 10445732.0000 10445732.0000 0.0000 0.0000 2466697.1600 15.8400 0.0000 0.0000 25272651.7500 20.7500 N 125 EXPENSES 140 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 RE PROLOGIC FIRST 2021 -2022 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 140 Administration and General 150 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 RE PROLOGIC FIRST 2021 -2022 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 N 150 Staff salaries and benefits 8142537.0000 12926332.0000 90596057.0000 86124194.0000 160 10000310 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 8085600.0000 8085600.0000 0.0000 0.0000 -4783795.8500 -37.0000 0.0000 0.0000 4471862.4100 5.1900 N 160 Rent 162173.0000 147173.0000 1916076.0000 1906075.0000 170 10000410 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 0.0000 0.0000 15000.0000 10.1900 0.0000 0.0000 10000.6500 0.5200 N 170 Communication expenses 810331.0000 890154.0000 7568196.0000 6285874.0000 180 10000510 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 205186.0000 205186.0000 0.0000 0.0000 -79823.1000 -8.9600 0.0000 0.0000 1282322.4400 20.4000 N 180 Travelling and conveyance 227282.0000 107289.0000 1696725.0000 480352.0000 190 10000610 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 4203.0000 4203.0000 0.0000 0.0000 119993.1500 111.8400 0.0000 0.0000 1216372.8700 253.2200 N 190 Printing and Stationary 850.0000 16380.0000 14043.0000 200 10000710 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 0.0000 0.0000 -850.0000 -100.0000 0.0000 0.0000 2336.9300 16.6400 N 200 Legal and Professional expenses 2441492.0000 1714000.0000 12148041.0000 9055005.0000 210 10000810 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 1103000.0000 1103000.0000 0.0000 0.0000 727492.0000 42.4400 0.0000 0.0000 3093036.0000 34.1500 N 210 Repairs and Maintenance 263222.0000 352185.0000 2463360.0000 1460625.0000 220 10000910 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 32125.0000 32125.0000 0.0000 0.0000 -88962.2800 -25.2600 0.0000 0.0000 1002734.4200 68.6500 N 220 Bad Debts 885526.0000 510492.0000 871974.0000 518166.0000 230 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 885526.0000 885526.0000 GL 0.0000 0.0000 375033.2000 73.4600 0.0000 0.0000 353807.2000 68.2800 N 230 Insurance 1869.0000 91963.0000 53328.0000 240 10001010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 -4805.0000 -4805.0000 0.0000 0.0000 1869.0000 0.0000 0.0000 0.0000 38635.4100 72.4400 N 240 Power and Water 73226.0000 22107.0000 658248.0000 475415.0000 250 10001110 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 29635.0000 29635.0000 0.0000 0.0000 51118.6600 231.2200 0.0000 0.0000 182832.8900 38.4500 N 250 Other Expenses -142762.0000 315974.0000 628526.0000 1181938.0000 260 10001210 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 -198422.0000 -198422.0000 0.0000 0.0000 -458735.4800 -145.1800 0.0000 0.0000 -553411.4900 -46.8200 N 260 Total Administration and General 12864896.0000 16986556.0000 118655545.0000 107555015.0000 265 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST B PROLOGIC FIRST 2021 -2022 10142048.0000 10142048.0000 0.0000 0.0000 -4121660.7000 -24.2600 0.0000 0.0000 11100529.7300 10.3200 N 265 Marketing Expenses 1723300.0000 1425535.0000 8830078.0000 7302098.0000 270 10001310 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 466217.0000 466217.0000 0.0000 0.0000 297765.3200 20.8800 0.0000 0.0000 1527979.9700 20.9200 N 270 Financial Charges 5235.0000 34071.0000 1604969.0000 67781.0000 280 10001410 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 2075.0000 2075.0000 0.0000 0.0000 -28836.0000 -84.6300 0.0000 0.0000 1537187.6000 2267.8500 N 280 Depreciation 1280327.0000 5478783.0000 1280327.0000 5478783.0000 290 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 1280327.0000 1280327.0000 GL 0.0000 0.0000 -4198456.0000 -76.6300 0.0000 0.0000 -4198456.0000 -76.6300 N 290 Total expenses 15873758.0000 23924946.0000 130370918.0000 120403677.0000 300 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST B PROLOGIC FIRST 2021 -2022 11890666.0000 11890666.0000 0.0000 0.0000 -8051187.3800 -33.6500 0.0000 0.0000 9967241.3000 8.2700 N 300 Profit before tax 2165236.0000 -8352649.0000 16688435.0000 1383025.0000 310 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST A PROLOGIC FIRST 2021 -2022 -1444934.0000 -1444934.0000 0.0000 0.0000 10517884.5400 -125.9200 0.0000 0.0000 15305410.4500 1106.6600 N 310 Appropriation Account 1383018.0000 1383018.0000 320 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 GL B PROLOGIC FIRST 2021 -2022 GL 0.0000 0.0000 -1383018.0000 -100.0000 0.0000 0.0000 -1383018.0000 -100.0000 N 320 Balance Profit pending appropriation for the Year 2165236.0000 -9735667.0000 16688435.0000 7.0000 330 10000010 INEX INCOME EXPENSE STATEMENT March 2023 PROLOGIC FIRST 2023-08-02T00:00:00+05:30 0 ST B PROLOGIC FIRST 2021 -2022 -1444934.0000 -1444934.0000 0.0000 0.0000 11900902.5400 -122.2400 0.0000 0.0000 16688428.4500 240467268.7300 N 330 PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA