10 RE Share Capital 17 2 10 10000110 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 10 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 698000.0000 7300000.0000 6602000.0000 7300000.0000 7300000.0000 17 2 10 10000111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 6602000.0000 N -698000.0000 -10.5700 PFIPL 10 ST SUB TOTAL FOR Share Capital 698000.0000 7300000.0000 6602000.0000 7300000.0000 7300000.0000 17 2 10 10000112 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 6602000.0000 N -698000.0000 -10.5700 10 RE 17 2 10 10000113 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 11 GL Share Capital 17 2 11 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 12 ST Total Capital 698000.0000 7300000.0000 -6602000.0000 7300000.0000 -7300000.0000 17 2 12 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 6602000.0000 N 698000.0000 20 RE Reserve & Surplus 17 2 20 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 30 RE General Reserve 17 2 30 10000210 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 30 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 32302216.4600 105110202.1100 72807985.6500 11013216.4600 90452202.1100 79438985.6500 17 2 30 10000211 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 72807985.6500 N -6631000.0000 -9.1000 PFIPL 30 ST SUB TOTAL FOR General Reserve 32302216.4600 105110202.1100 72807985.6500 11013216.4600 90452202.1100 79438985.6500 17 2 30 10000212 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 72807985.6500 N -6631000.0000 -9.1000 30 RE 17 2 30 10000213 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 40 RE Profit & Loss (OB) 17 2 40 10000310 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 40 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 11013216.4600 82252202.1100 71238985.6500 11013216.4600 82252202.1100 71238985.6500 17 2 40 10000311 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 71238985.6500 N 0.0000 0.0000 PFIPL 40 ST SUB TOTAL FOR Profit & Loss (OB) 11013216.4600 82252202.1100 71238985.6500 11013216.4600 82252202.1100 71238985.6500 17 2 40 10000312 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 71238985.6500 N 0.0000 0.0000 40 RE 17 2 40 10000313 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 50 ST Total Reserves 43315432.9200 187362404.2200 -144046971.3000 22026432.9200 172704404.2200 -150677971.3000 17 2 50 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 144046971.3000 N 6631000.0000 55 ST Total Shareholder Fund 44013432.9200 194662404.2200 -150648971.3000 22026432.9200 180004404.2200 -157977971.3000 17 2 55 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 150648971.3000 N 7329000.0000 60 RE Loans (OD/CC/TL) 17 2 60 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 70 RE United Bank of India Delhi CC 17 2 70 10000410 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 70 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1195251848.6000 1195251848.6000 1195251848.6000 1195251848.6000 17 2 70 10000411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 70 ST SUB TOTAL FOR United Bank of India Delhi CC 1195251848.6000 1195251848.6000 1195251848.6000 1195251848.6000 17 2 70 10000412 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 70 RE 17 2 70 10000413 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 80 RE United Bank of India Delhi TL 17 2 80 10000510 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 80 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 17118024.4300 17118024.4300 17118024.4300 17118024.4300 17 2 80 10000511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 80 ST SUB TOTAL FOR United Bank of India Delhi TL 17118024.4300 17118024.4300 17118024.4300 17118024.4300 17 2 80 10000512 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 80 RE 17 2 80 10000513 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 90 RE Unsecured Loan 17 2 90 10000610 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 90 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1544975.5200 1544975.5200 1544975.5200 1544975.5200 17 2 90 10000611 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 90 ST SUB TOTAL FOR Unsecured Loan 1544975.5200 1544975.5200 1544975.5200 1544975.5200 17 2 90 10000612 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 90 RE 17 2 90 10000613 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 91 RE PnB OD Account 17 2 91 10000710 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 91 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 205676910.6100 199266183.9300 -6410726.6800 95563411.4400 82513835.0500 -13049576.3900 17 2 91 10000711 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -6410726.6800 N 6638849.7100 PFIPL 91 GL PFKOL - PROLOGIC FIRST KOLKATA 13000.0000 13000.0000 17 2 91 10000711 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFKOL 91 ST SUB TOTAL FOR PnB OD Account 205689910.6100 199279183.9300 -6410726.6800 95563411.4400 82513835.0500 -13049576.3900 17 2 91 10000712 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -6410726.6800 N 6638849.7100 91 RE 17 2 91 10000713 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 100 ST Total Loans 1213914848.5500 1213914848.5500 1213914848.5500 1213914848.5500 17 2 100 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 105 RE Long Term Provisions 17 2 105 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 106 RE Provision for Gratuity 17 2 106 10000810 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 106 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 4022389.6200 18986822.6200 14964433.0000 4022389.6200 18986822.6200 14964433.0000 17 2 106 10000811 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 14964433.0000 N 0.0000 0.0000 PFIPL 106 ST SUB TOTAL FOR Provision for Gratuity 4022389.6200 18986822.6200 14964433.0000 4022389.6200 18986822.6200 14964433.0000 17 2 106 10000812 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 14964433.0000 N 0.0000 0.0000 106 RE 17 2 106 10000813 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 107 ST Provision for Gratuity 4022389.6200 18986822.6200 -14964433.0000 4022389.6200 18986822.6200 -14964433.0000 17 2 107 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 14964433.0000 N 0.0000 110 RE Trade Payables 17 2 110 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 120 RE Sundry Creditors 17 2 120 10000910 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 120 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 486841923.1000 488294988.2100 1453065.1100 460683729.9400 468800936.6000 8117206.6600 17 2 120 10000911 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1453065.1100 N -6664141.5500 -458.6200 PFIPL 120 GL PFKOL - PROLOGIC FIRST KOLKATA 11834461.8200 12062134.1800 227672.3600 10769971.1000 10802259.4800 32288.3800 17 2 120 10000911 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 227672.3600 N 195383.9800 85.8100 PFKOL 120 ST SUB TOTAL FOR Sundry Creditors 498676384.9200 500357122.3900 1680737.4700 471453701.0400 479603196.0800 8149495.0400 17 2 120 10000912 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1680737.4700 N -6468757.5700 -384.8700 120 RE 17 2 120 10000913 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 130 ST Total Trade Payables 498676384.9200 500357122.3900 -1680737.4700 471453701.0400 479603196.0800 -8149495.0400 17 2 130 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1680737.4700 N 6468757.5700 140 RE Other Current Liabilities 17 2 140 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 141 RE Short Term Provisions 17 2 141 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 142 RE Income Tax 17 2 142 10001010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 142 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 48353266.8100 49864233.8100 1510967.0000 48353266.8100 49864233.8100 1510967.0000 17 2 142 10001011 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1510967.0000 N 0.0000 0.0000 PFIPL 142 ST SUB TOTAL FOR Income Tax 48353266.8100 49864233.8100 1510967.0000 48353266.8100 49864233.8100 1510967.0000 17 2 142 10001012 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1510967.0000 N 0.0000 0.0000 142 RE 17 2 142 10001013 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 143 ST Total Short term Provisions 48353266.8100 49864233.8100 -1510967.0000 48353266.8100 49864233.8100 -1510967.0000 17 2 143 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1510967.0000 N 0.0000 148 RE Other Current Liabilities 17 2 148 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 149 RE Taxes and GST Paybale 17 2 149 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 150 RE GST Payable 17 2 150 10001110 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 150 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 77690536.9300 82951834.0100 5261297.0800 63969120.1300 63898486.0300 -70634.1000 17 2 150 10001111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5261297.0800 N 5331931.1800 101.3400 PFIPL 150 GL PFKOL - PROLOGIC FIRST KOLKATA 4866758.2300 5353749.2900 486991.0600 4329435.2400 4351545.9100 22110.6700 17 2 150 10001111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 486991.0600 N 464880.3900 95.4500 PFKOL 150 ST SUB TOTAL FOR GST Payable 82557295.1600 88305583.3000 5748288.1400 68298555.3700 68250031.9400 -48523.4300 17 2 150 10001112 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5748288.1400 N 5796811.5700 100.8400 150 RE 17 2 150 10001113 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 160 RE Service Tax 17 2 160 10001210 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 160 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 62151730.7400 62151730.7400 62151730.7400 62151730.7400 17 2 160 10001211 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 160 ST SUB TOTAL FOR Service Tax 62151730.7400 62151730.7400 62151730.7400 62151730.7400 17 2 160 10001212 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 160 RE 17 2 160 10001213 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 180 RE Income Tax 17 2 180 10001310 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 180 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 46940290.8100 48451257.8100 1510967.0000 46940290.8100 48451257.8100 1510967.0000 17 2 180 10001311 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1510967.0000 N 0.0000 0.0000 PFIPL 180 ST SUB TOTAL FOR Income Tax 46940290.8100 48451257.8100 1510967.0000 46940290.8100 48451257.8100 1510967.0000 17 2 180 10001312 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1510967.0000 N 0.0000 0.0000 180 RE 17 2 180 10001313 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 190 RE Dividend Distribution Tax 17 2 190 10001410 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 190 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1412976.0000 1412976.0000 1412976.0000 1412976.0000 17 2 190 10001411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 190 ST SUB TOTAL FOR Dividend Distribution Tax 1412976.0000 1412976.0000 1412976.0000 1412976.0000 17 2 190 10001412 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 190 RE 17 2 190 10001413 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 200 ST Total Taxes and GST Paybale 193062292.7100 200321547.8500 -7259255.1400 178803552.9200 180265996.4900 -1462443.5700 17 2 200 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 7259255.1400 N -5796811.5700 210 RE Employee Benefit Payable 17 2 210 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 220 RE Salary Payable 17 2 220 10001510 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 220 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 575070296.3900 580576624.3900 5506328.0000 514969030.3900 520687695.3900 5718665.0000 17 2 220 10001511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5506328.0000 N -212337.0000 -3.8500 PFIPL 220 GL PFKOL - PROLOGIC FIRST KOLKATA 179085.0000 179085.0000 179085.0000 179085.0000 17 2 220 10001511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFKOL 220 ST SUB TOTAL FOR Salary Payable 575249381.3900 580755709.3900 5506328.0000 515148115.3900 520866780.3900 5718665.0000 17 2 220 10001512 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5506328.0000 N -212337.0000 -3.8500 220 RE 17 2 220 10001513 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 230 RE RPFC 17 2 230 10001610 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 230 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 55800686.6200 55800984.6200 298.0000 51280682.0000 51655786.0000 375104.0000 17 2 230 10001611 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 298.0000 N -374806.0000 -125773.8200 PFIPL 230 GL PFKOL - PROLOGIC FIRST KOLKATA 32870.0000 34705.0000 1835.0000 29244.0000 31079.0000 1835.0000 17 2 230 10001611 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1835.0000 N 0.0000 0.0000 PFKOL 230 ST SUB TOTAL FOR RPFC 55833556.6200 55835689.6200 2133.0000 51309926.0000 51686865.0000 376939.0000 17 2 230 10001612 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 2133.0000 N -374806.0000 -17571.7700 230 RE 17 2 230 10001613 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 231 ST Total Employee Benefit Payable 631082938.0100 636591399.0100 -5508461.0000 566458041.3900 572553645.3900 -6095604.0000 17 2 231 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5508461.0000 N 587143.0000 240 RE Other Liabilities 17 2 240 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 241 RE Other Liabilities 17 2 241 10001710 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 241 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 136276437.4000 145993739.4500 9717302.0500 119324851.9900 121066518.7900 1741666.8000 17 2 241 10001711 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 9717302.0500 N 7975635.2500 82.0700 PFIPL 241 GL PFKOL - PROLOGIC FIRST KOLKATA 1289247.8800 1286747.8800 -2500.0000 944609.8800 967412.8800 22803.0000 17 2 241 10001711 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -2500.0000 N -25303.0000 PFKOL 241 ST SUB TOTAL FOR Other Liabilities 137565685.2800 147280487.3300 9714802.0500 120269461.8700 122033931.6700 1764469.8000 17 2 241 10001712 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 9714802.0500 N 7950332.2500 81.8300 241 RE 17 2 241 10001713 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 242 RE Provosion for Expenses 17 2 242 10001810 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 242 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 12202431.1200 12476346.7400 273915.6200 11481696.9500 11631791.8400 150094.8900 17 2 242 10001811 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 273915.6200 N 123820.7300 45.2000 PFIPL 242 GL PFKOL - PROLOGIC FIRST KOLKATA 200183.0000 204183.0000 4000.0000 200183.0000 200183.0000 17 2 242 10001811 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 4000.0000 N PFKOL 242 ST SUB TOTAL FOR Provosion for Expenses 12402614.1200 12680529.7400 277915.6200 11681879.9500 11831974.8400 150094.8900 17 2 242 10001812 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 277915.6200 N 127820.7300 45.9900 242 RE 17 2 242 10001813 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 250 ST Total Other Liabilities 781051237.4100 796552416.0800 -15501178.6700 698409383.2100 706419551.9000 -8010168.6900 17 2 250 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 15501178.6700 N -7491009.9800 270 RE Dividend Payable 17 2 270 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 271 RE Dividend Payable 17 2 271 10001910 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 271 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 7665000.0000 7665000.0000 7665000.0000 7665000.0000 17 2 271 10001911 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 271 ST SUB TOTAL FOR Dividend Payable 7665000.0000 7665000.0000 7665000.0000 7665000.0000 17 2 271 10001912 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 271 RE 17 2 271 10001913 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 272 ST Dividend Payable 7665000.0000 7665000.0000 7665000.0000 7665000.0000 17 2 272 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 280 RE Provosion 17 2 280 10002010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 280 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 12202431.1200 12476346.7400 273915.6200 11481696.9500 11631791.8400 150094.8900 17 2 280 10002011 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 273915.6200 N 123820.7300 45.2000 PFIPL 280 GL PFKOL - PROLOGIC FIRST KOLKATA 200183.0000 204183.0000 4000.0000 200183.0000 200183.0000 17 2 280 10002011 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 4000.0000 N PFKOL 280 ST SUB TOTAL FOR Provosion 12402614.1200 12680529.7400 277915.6200 11681879.9500 11831974.8400 150094.8900 17 2 280 10002012 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 277915.6200 N 127820.7300 45.9900 280 RE 17 2 280 10002013 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 285 TL Total Current Liabilities 1612861468.1300 1641130362.9400 -28268894.8100 1451335977.5200 1466904193.7800 -15568216.2600 17 2 285 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 28268894.8100 N -12700678.5500 290 ST Total Current Liabilities 1485192529.1600 1509911616.0600 -24719086.9000 1360348517.1200 1378120719.3100 -17772202.1900 17 2 290 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 24719086.9000 N -6946884.7100 300 TL Total Liabilities 4951047753.0300 5323489814.8100 -372442061.7800 4593481566.5000 4967402822.5900 -373921256.0900 17 2 300 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 372442061.7800 N 1479194.3100 301 RE 17 2 301 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 302 RE 17 2 302 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 303 RE 17 2 303 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 304 RE 17 2 304 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 310 RE Fixed Assets 17 2 310 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 311 RE Property,Plant & Machinery Equipment 17 2 311 10002110 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 311 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 37807805.0000 12758800.0000 25049005.0000 36293105.0000 5234100.0000 31059005.0000 17 2 311 10002111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 25049005.0000 N -6010000.0000 -23.9900 PFIPL 311 GL PFKOL - PROLOGIC FIRST KOLKATA 80000.0000 80000.0000 17 2 311 10002111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFKOL 311 ST SUB TOTAL FOR Property,Plant & Machinery Equipment 37887805.0000 12838800.0000 25049005.0000 36293105.0000 5234100.0000 31059005.0000 17 2 311 10002112 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 25049005.0000 N -6010000.0000 -23.9900 311 RE 17 2 311 10002113 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 312 RE Lease Hold Improvements 17 2 312 10002210 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 312 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 680350.0000 680350.0000 680350.0000 680350.0000 17 2 312 10002211 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 680350.0000 N 0.0000 0.0000 PFIPL 312 ST SUB TOTAL FOR Lease Hold Improvements 680350.0000 680350.0000 680350.0000 680350.0000 17 2 312 10002212 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 680350.0000 N 0.0000 0.0000 312 RE 17 2 312 10002213 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 320 RE Furniture & Fixtures 17 2 320 10002310 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 320 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1799963.5000 393116.8800 1406846.6200 1740046.5000 333199.8800 1406846.6200 17 2 320 10002311 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1406846.6200 N 0.0000 0.0000 PFIPL 320 ST SUB TOTAL FOR Furniture & Fixtures 1799963.5000 393116.8800 1406846.6200 1740046.5000 333199.8800 1406846.6200 17 2 320 10002312 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1406846.6200 N 0.0000 0.0000 320 RE 17 2 320 10002313 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 330 RE Electric Equipment 17 2 330 10002410 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 330 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1882140.1900 513607.0300 1368533.1600 1850733.0700 482199.9100 1368533.1600 17 2 330 10002411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1368533.1600 N 0.0000 0.0000 PFIPL 330 GL PFKOL - PROLOGIC FIRST KOLKATA 21029.6600 3250.0000 17779.6600 17 2 330 10002411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 17779.6600 N PFKOL 330 ST SUB TOTAL FOR Electric Equipment 1903169.8500 516857.0300 1386312.8200 1850733.0700 482199.9100 1368533.1600 17 2 330 10002412 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1386312.8200 N 17779.6600 1.2800 330 RE 17 2 330 10002413 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 340 RE Computer 17 2 340 10002510 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 340 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 29378395.0000 4242440.0800 25135954.9200 28491301.7100 4167867.1800 24323434.5300 17 2 340 10002511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 25135954.9200 N 812520.3900 3.2300 PFIPL 340 GL PFKOL - PROLOGIC FIRST KOLKATA 1732211.4000 82183.8900 1650027.5100 1311003.3100 1311003.3100 17 2 340 10002511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1650027.5100 N 339024.2000 20.5400 PFKOL 340 ST SUB TOTAL FOR Computer 31110606.4000 4324623.9700 26785982.4300 29802305.0200 4167867.1800 25634437.8400 17 2 340 10002512 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 26785982.4300 N 1151544.5900 4.2900 340 RE 17 2 340 10002513 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 350 RE Office Equipment 17 2 350 10002610 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 350 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1382756.6300 242529.3900 1140227.2400 1265102.1900 239880.3900 1025221.8000 17 2 350 10002611 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1140227.2400 N 115005.4400 10.0800 PFIPL 350 GL PFKOL - PROLOGIC FIRST KOLKATA 85652.3800 85652.3800 68015.1000 68015.1000 17 2 350 10002611 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 85652.3800 N 17637.2800 20.5900 PFKOL 350 ST SUB TOTAL FOR Office Equipment 1468409.0100 242529.3900 1225879.6200 1333117.2900 239880.3900 1093236.9000 17 2 350 10002612 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1225879.6200 N 132642.7200 10.8200 350 RE 17 2 350 10002613 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 360 RE Temp. Structure (NCR) 17 2 360 10002710 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 360 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1700033.5900 1124311.0000 575722.5900 1682333.5900 1106611.0000 575722.5900 17 2 360 10002711 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 575722.5900 N 0.0000 0.0000 PFIPL 360 ST SUB TOTAL FOR Temp. Structure (NCR) 1700033.5900 1124311.0000 575722.5900 1682333.5900 1106611.0000 575722.5900 17 2 360 10002712 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 575722.5900 N 0.0000 0.0000 360 RE 17 2 360 10002713 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 370 RE Vehicles (NCR) 17 2 370 10002810 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 370 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 2362511.0000 2362511.0000 2362511.0000 2362511.0000 17 2 370 10002811 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 370 ST SUB TOTAL FOR Vehicles (NCR) 2362511.0000 2362511.0000 2362511.0000 2362511.0000 17 2 370 10002812 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 370 RE 17 2 370 10002813 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 380 ST Total Fixed Assets 78912848.3500 21802749.2700 57110099.0800 75744501.4700 13926369.3600 61818132.1100 17 2 380 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -57110099.0800 N -4708033.0300 -8.2400 390 RE Depreciation Reserve 17 2 390 10002910 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 390 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 5425823.5600 26505607.6200 21079784.0600 5425823.5600 26505607.6200 21079784.0600 17 2 390 10002911 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 21079784.0600 N 0.0000 0.0000 PFIPL 390 GL PFKOL - PROLOGIC FIRST KOLKATA 20646.0000 -20646.0000 17 2 390 10002911 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -20646.0000 N PFKOL 390 ST SUB TOTAL FOR Depreciation Reserve 5446469.5600 26505607.6200 21059138.0600 5425823.5600 26505607.6200 21079784.0600 17 2 390 10002912 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 21059138.0600 N -20646.0000 -0.0900 390 RE 17 2 390 10002913 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 400 ST Net Block 78912848.3500 21802749.2700 57110099.0800 75744501.4700 13926369.3600 61818132.1100 17 2 400 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -57110099.0800 N -4708033.0300 -8.2400 410 RE Deferred Tax Asset 17 2 410 10003010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 410 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 4419683.0000 4419683.0000 4419683.0000 4419683.0000 17 2 410 10003011 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 4419683.0000 N 0.0000 0.0000 PFIPL 410 ST SUB TOTAL FOR Deferred Tax Asset 4419683.0000 4419683.0000 4419683.0000 4419683.0000 17 2 410 10003012 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 4419683.0000 N 0.0000 0.0000 410 RE 17 2 410 10003013 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 430 RE Current Assets,Loans And Advances 17 2 430 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 440 RE Sundry Debtors 17 2 440 10003110 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 440 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1461914368.1000 1394556560.6900 67357807.4100 1326086837.7700 1268005837.1800 58081000.5900 17 2 440 10003111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 67357807.4100 N 9276806.8200 13.7700 PFIPL 440 GL PFKOL - PROLOGIC FIRST KOLKATA 26005813.5000 26005813.5000 20105813.5000 12081813.5000 8024000.0000 17 2 440 10003111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFKOL 440 ST SUB TOTAL FOR Sundry Debtors 1487920181.6000 1420562374.1900 67357807.4100 1346192651.2700 1280087650.6800 66105000.5900 17 2 440 10003112 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 67357807.4100 N 1252806.8200 1.8500 440 RE 17 2 440 10003113 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 450 RE Cash And Bank Balance 17 2 450 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 460 RE Cash on Hand 17 2 460 10003210 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 460 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 30595002.4900 32654100.9400 -2059098.4500 24368383.8500 18849450.9400 5518932.9100 17 2 460 10003211 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -2059098.4500 N -7578031.3600 PFIPL 460 GL PFKOL - PROLOGIC FIRST KOLKATA 40778428.0600 38693663.3900 2084764.6700 13626504.0600 19141769.5700 -5515265.5100 17 2 460 10003211 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 2084764.6700 N 7600030.1800 364.5500 PFKOL 460 ST SUB TOTAL FOR Cash on Hand 71373430.5500 71347764.3300 25666.2200 37994887.9100 37991220.5100 3667.4000 17 2 460 10003212 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 25666.2200 N 21998.8200 85.7100 460 RE 17 2 460 10003213 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 465 RE Other Current assets 17 2 465 10003310 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 465 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1729242.8500 1721082.4800 8160.3700 1729242.8500 1721082.4800 8160.3700 17 2 465 10003311 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 8160.3700 N 0.0000 0.0000 PFIPL 465 ST SUB TOTAL FOR Other Current assets 1729242.8500 1721082.4800 8160.3700 1729242.8500 1721082.4800 8160.3700 17 2 465 10003312 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 8160.3700 N 0.0000 0.0000 465 RE 17 2 465 10003313 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 470 RE Bank Balances 17 2 470 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 480 RE Current Account 17 2 480 10003410 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 480 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1154663292.7100 1148051042.9200 6612249.7900 961589132.8900 957507950.1800 4081182.7100 17 2 480 10003411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 6612249.7900 N 2531067.0800 38.2700 PFIPL 480 GL PFKOL - PROLOGIC FIRST KOLKATA 15936277.7100 15554437.5100 381840.2000 10757150.8500 10731224.2300 25926.6200 17 2 480 10003411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 381840.2000 N 355913.5800 93.2100 PFKOL 480 ST SUB TOTAL FOR Current Account 1170599570.4200 1163605480.4300 6994089.9900 972346283.7400 968239174.4100 4107109.3300 17 2 480 10003412 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 6994089.9900 N 2886980.6600 41.2700 480 RE 17 2 480 10003413 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 490 RE Fixed Deposit 17 2 490 10003510 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 490 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 175849836.7000 152842651.7000 23007185.0000 160849836.7000 146342651.7000 14507185.0000 17 2 490 10003511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 23007185.0000 N 8500000.0000 36.9400 PFIPL 490 ST SUB TOTAL FOR Fixed Deposit 175849836.7000 152842651.7000 23007185.0000 160849836.7000 146342651.7000 14507185.0000 17 2 490 10003512 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 23007185.0000 N 8500000.0000 36.9400 490 RE 17 2 490 10003513 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 500 RE Margin Money 17 2 500 10003610 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 500 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 1895699.0000 1885986.2000 9712.8000 1895699.0000 1777394.0000 118305.0000 17 2 500 10003611 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 9712.8000 N -108592.2000 -1118.0300 PFIPL 500 ST SUB TOTAL FOR Margin Money 1895699.0000 1885986.2000 9712.8000 1895699.0000 1777394.0000 118305.0000 17 2 500 10003612 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 9712.8000 N -108592.2000 -1118.0300 500 RE 17 2 500 10003613 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 520 ST Bank Balance Total 1350074348.9700 1320055200.8100 30019148.1600 1136821062.2900 1118080302.5900 18740759.7000 17 2 520 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -30019148.1600 N 11278388.4600 37.5700 530 ST Cash & Bank Balance Total 1421447779.5200 1391402965.1400 30044814.3800 1174815950.2000 1156071523.1000 18744427.1000 17 2 530 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -30044814.3800 N 11300387.2800 37.6100 540 RE Loans & Advances 17 2 540 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 550 RE Security Deposit 17 2 550 10003710 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 550 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 2804921.4000 1993099.4000 811822.0000 2804921.4000 1978099.4000 826822.0000 17 2 550 10003711 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 811822.0000 N -15000.0000 -1.8400 PFIPL 550 ST SUB TOTAL FOR Security Deposit 2804921.4000 1993099.4000 811822.0000 2804921.4000 1978099.4000 826822.0000 17 2 550 10003712 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 811822.0000 N -15000.0000 -1.8400 550 RE 17 2 550 10003713 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 560 RE Short Term Loans And Advances 17 2 560 10003810 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 560 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 114638537.2900 109997527.3500 4641009.9400 105808452.3600 105291536.4700 516915.8900 17 2 560 10003811 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 4641009.9400 N 4124094.0500 88.8600 PFIPL 560 GL PFKOL - PROLOGIC FIRST KOLKATA 2169486.3100 2167486.3100 2000.0000 1748896.3100 1746896.3100 2000.0000 17 2 560 10003811 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 2000.0000 N 0.0000 0.0000 PFKOL 560 ST SUB TOTAL FOR Short Term Loans And Advances 116808023.6000 112165013.6600 4643009.9400 107557348.6700 107038432.7800 518915.8900 17 2 560 10003812 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 4643009.9400 N 4124094.0500 88.8200 560 RE 17 2 560 10003813 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 570 RE Captalised Int. on Flat TL 17 2 570 10003910 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 570 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 18465237.0000 18465237.0000 18465237.0000 18465237.0000 17 2 570 10003911 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 570 ST SUB TOTAL FOR Captalised Int. on Flat TL 18465237.0000 18465237.0000 18465237.0000 18465237.0000 17 2 570 10003912 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 570 RE 17 2 570 10003913 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 580 RE Earnest Money 17 2 580 10004010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 580 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 483708.0000 433708.0000 50000.0000 483708.0000 433708.0000 50000.0000 17 2 580 10004011 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 50000.0000 N 0.0000 0.0000 PFIPL 580 ST SUB TOTAL FOR Earnest Money 483708.0000 433708.0000 50000.0000 483708.0000 433708.0000 50000.0000 17 2 580 10004012 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 50000.0000 N 0.0000 0.0000 580 RE 17 2 580 10004013 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 600 RE Pre-Paid Expenses 17 2 600 10004110 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 600 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 3286914.6100 3106048.7100 180865.9000 3246959.6100 2660906.7100 586052.9000 17 2 600 10004111 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 180865.9000 N -405187.0000 -224.0200 PFIPL 600 ST SUB TOTAL FOR Pre-Paid Expenses 3286914.6100 3106048.7100 180865.9000 3246959.6100 2660906.7100 586052.9000 17 2 600 10004112 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 180865.9000 N -405187.0000 -224.0200 600 RE 17 2 600 10004113 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 610 RE Service Tax 17 2 610 10004210 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 610 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 6321182.2100 6321182.2100 6321182.2100 6321182.2100 17 2 610 10004211 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFIPL 610 ST SUB TOTAL FOR Service Tax 6321182.2100 6321182.2100 6321182.2100 6321182.2100 17 2 610 10004212 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 610 RE 17 2 610 10004213 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 620 RE Advance Income Tax 17 2 620 10004310 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 620 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 25000723.7400 23200723.7400 1800000.0000 23200723.7400 23200723.7400 17 2 620 10004311 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1800000.0000 N PFIPL 620 ST SUB TOTAL FOR Advance Income Tax 25000723.7400 23200723.7400 1800000.0000 23200723.7400 23200723.7400 17 2 620 10004312 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 1800000.0000 N 620 RE 17 2 620 10004313 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 630 RE Tax Deducted at Source 17 2 630 10004410 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 630 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 37689347.7900 28825669.3800 8863678.4100 34521698.9200 28548464.4600 5973234.4600 17 2 630 10004411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 8863678.4100 N 2890443.9500 32.6000 PFIPL 630 GL PFKOL - PROLOGIC FIRST KOLKATA 800.0000 800.0000 800.0000 800.0000 17 2 630 10004411 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N PFKOL 630 ST SUB TOTAL FOR Tax Deducted at Source 37690147.7900 28826469.3800 8863678.4100 34522498.9200 28549264.4600 5973234.4600 17 2 630 10004412 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 8863678.4100 N 2890443.9500 32.6000 630 RE 17 2 630 10004413 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 631 RE Statutory Input - GST 17 2 631 10004510 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 631 GL PFIPL - PROLOGIC FIRST INDIA PVT. LTD. 43578220.0700 38356609.8400 5221610.2300 35582264.6400 34846750.1300 735514.5100 17 2 631 10004511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5221610.2300 N 4486095.7200 85.9100 PFIPL 631 GL PFKOL - PROLOGIC FIRST KOLKATA 3135079.3600 2658154.7700 476924.5900 2446960.7800 2446960.7800 17 2 631 10004511 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 476924.5900 N PFKOL 631 ST SUB TOTAL FOR Statutory Input - GST 46713299.4300 41014764.6100 5698534.8200 38029225.4200 37293710.9100 735514.5100 17 2 631 10004512 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 5698534.8200 N 4963020.3100 87.0900 631 RE 17 2 631 10004513 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N N 640 ST Loans & Advances Total 257574157.7800 235526246.7100 22047911.0700 234631804.9700 225941265.2100 8690539.7600 17 2 640 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -22047911.0700 N 13357371.3100 60.5800 650 ST Current Assets, Loans & Advance Total 3166942118.9000 3047491586.0400 119450532.8600 2755640406.4400 2662100438.9900 93539967.4500 17 2 650 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -119450532.8600 N 25910565.4100 21.6900 660 ST Total Assets 3250274650.2500 3069294335.3100 180980314.9400 2835804590.9100 2676026808.3500 159777782.5600 17 2 660 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N -180980314.9400 N 21202532.3800 11.7100 670 ST PROFIT 8201322403.2800 8392784150.1200 -191461746.8400 7429286157.4100 7643429630.9400 -214143473.5300 17 2 670 10000010 2023 - 2024 2022 - 2023 PROLOGIC FIRST 2023-05-04T00:00:00+05:30 May 2023 BALS BALANCE SHEET AS ON N 191461746.8400 N 22681726.6900 PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA