3000358 Non-Current Investment 0.0000 0.0000 0.0000 0.0000 8990000.0000 8990000.0000 0.0000 0.0000 A 0.0000 8990000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL NCA Non - Current Assets 50 0 358 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 8990000.0000 0.0000 8990000.0000 N 3000360 Security Deposit 92000.0000 10000.0000 -82000.0000 1422914.4000 2263236.4000 840322.0000 0.0000 0.0000 A 1422914.4000 2263236.4000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 360 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 840322.0000 0.0000 840322.0000 Y 3000361 Airtel Security Deposit 0.0000 0.0000 0.0000 0.0000 1000.0000 1000.0000 0.0000 0.0000 A 0.0000 1000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 361 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1000.0000 0.0000 1000.0000 N 3000362 Ambifin Systems Security Dep 0.0000 0.0000 0.0000 3600.0000 3600.0000 0.0000 0.0000 0.0000 A 3600.0000 3600.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 362 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000363 CESC LIMITED SECURITY DEPOSIT 0.0000 0.0000 0.0000 64000.0000 64000.0000 0.0000 0.0000 0.0000 A 64000.0000 64000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDR Security Deposit Received 19 0 363 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000364 VODAFONE SECURITY DEP 0.0000 0.0000 0.0000 14000.0000 22500.0000 8500.0000 0.0000 0.0000 A 14000.0000 22500.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 364 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 8500.0000 0.0000 8500.0000 N 3000365 NUANCE BPO MATRIX PVT. LTD. 0.0000 0.0000 0.0000 200000.0000 200000.0000 0.0000 0.0000 0.0000 A 200000.0000 200000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 365 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000366 VATIKA HOTELS P LTD PUNE SD 0.0000 0.0000 0.0000 69000.0000 69000.0000 0.0000 0.0000 0.0000 A 69000.0000 69000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 366 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000367 SECURITY DEPOSIT CELLPHONE 0.0000 0.0000 0.0000 13000.0000 13000.0000 0.0000 0.0000 0.0000 A 13000.0000 13000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 367 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000368 Global Trade Centre Sec Dep 0.0000 0.0000 0.0000 30000.0000 30000.0000 0.0000 0.0000 0.0000 A 30000.0000 30000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 368 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000369 OTDC Bhubneshwar 0.0000 0.0000 0.0000 10000.0000 10000.0000 0.0000 0.0000 0.0000 A 10000.0000 10000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 369 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000370 Staff Loan & Advances 1252106.0000 1574188.0000 322082.0000 12532359.0100 13013529.0000 481169.9900 234248.0000 485625.0000 A 12766607.0100 13499154.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 481169.9900 251377.0000 732546.9900 Y 3000372 Ravinder Kumar Loan 0.0000 0.0000 0.0000 16493.0000 16493.0000 0.0000 0.0000 0.0000 A 16493.0000 16493.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 372 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000373 Loans/Advances to Subsidiary 3650000.0000 200000.0000 -3450000.0000 5250000.0000 13450000.0000 8200000.0000 0.0000 0.0000 A 5250000.0000 13450000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 8200000.0000 0.0000 8200000.0000 N 3000374 Aishwarya Bhattacharya Loan 0.0000 0.0000 0.0000 160000.0000 160000.0000 0.0000 0.0000 0.0000 A 160000.0000 160000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 374 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000375 Captalised Int. on Flat TL 0.0000 0.0000 0.0000 8028317.0000 8028317.0000 0.0000 0.0000 0.0000 A 8028317.0000 8028317.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CPA Long-Term loans and advances 53 0 375 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000376 Capital Work in Progress 0.0000 0.0000 0.0000 10436920.0000 10436920.0000 0.0000 0.0000 0.0000 A 10436920.0000 10436920.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CPA Long-Term loans and advances 53 0 376 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000378 Nixotel Incorporation Fee 0.0000 510.0000 510.0000 0.0000 40258.5200 40258.5200 0.0000 0.0000 A 0.0000 40258.5200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 378 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 40258.5200 0.0000 40258.5200 N 3000379 Salaries Recoverable 0.0000 4796272.0000 4796272.0000 0.0000 4796272.0000 4796272.0000 4796272.0000 0.0000 A 4796272.0000 4796272.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 379 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 4796272.0000 -4796272.0000 0.0000 N 3000380 Earnest Money 0.0000 0.0000 0.0000 373708.0000 373708.0000 0.0000 0.0000 0.0000 A 373708.0000 373708.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDR Security Deposit Received 19 0 380 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000381 HARYANA TOURISM EARNEST MONEY 0.0000 0.0000 0.0000 50000.0000 100000.0000 50000.0000 0.0000 0.0000 A 50000.0000 100000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL EDP Earnest Deposit 90 0 381 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 50000.0000 0.0000 50000.0000 N 3000390 Merchant Advance Control 23007056.1400 21637821.1800 -1369234.9600 146527914.3000 146617095.9800 89181.6800 904361.8200 1309744.0000 A 147432276.1200 147926839.9800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 89181.6800 405382.1800 494563.8600 N 3000391 CASH CONTROL A/C 222690.4000 221590.0000 -1100.4000 3545188.9800 3551503.3600 6314.3800 16688.0000 7000.0000 A 3561876.9800 3558503.3600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6314.3800 -9688.0000 -3373.6200 N 3000392 GC TRANSFER A/C 0.0000 0.0000 0.0000 456779.7400 456779.7400 0.0000 0.0000 0.0000 A 456779.7400 456779.7400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 392 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000400 Pre-paid Expenses 891548.0000 2124517.5900 1232969.5900 4490111.7100 6406683.2000 1916571.4900 0.0000 0.0000 A 4490111.7100 6406683.2000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PRE Prepaid 85 0 400 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1916571.4900 0.0000 1916571.4900 N 3000411 Accrued Interest 0.0000 0.0100 0.0100 1729242.8500 1729242.8600 0.0100 0.0000 0.0000 A 1729242.8500 1729242.8600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 411 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0100 0.0000 0.0100 N 3000412 Service Tax Input 0.0000 0.0000 0.0000 6148223.0000 6148223.0000 0.0000 0.0000 0.0000 A 6148223.0000 6148223.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 412 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000413 Service Tax Input (Memo) 0.0000 0.0000 0.0000 172959.2100 172959.2100 0.0000 0.0000 0.0000 A 172959.2100 172959.2100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 413 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000414 Deferred Tax Asset 1.0000 1087164.0000 1087163.0000 7992406.3900 13957894.0000 5965487.6100 0.0000 0.0000 A 7992406.3900 13957894.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL DTA Deferred Tax Assets 52 0 414 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 5965487.6100 0.0000 5965487.6100 N 3000415 Sale of Fixed Assets 2398.3100 2398.3100 0.0000 7967132.3200 7967132.3200 0.0000 0.0000 0.0000 A 7967132.3200 7967132.3200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 415 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000416 SGST Input - 9% 2081331.1900 1970364.1500 -110967.0400 8716116.7600 8716396.5600 279.8000 121916.8600 121916.5900 A 8838033.6200 8838313.1500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 279.8000 -0.2700 279.5300 N 3000417 CGST Input - 9% 2081331.1900 1970364.1500 -110967.0400 9462778.9700 9463058.7700 279.8000 121916.8600 121916.5900 A 9584695.8300 9584975.3600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 279.8000 -0.2700 279.5300 N 3000418 IGST Input -18% 4794323.4400 4610977.9200 -183345.5200 30083183.1700 30084853.4200 1670.2500 564077.6000 564077.6000 A 30647260.7700 30648931.0200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1670.2500 0.0000 1670.2500 N 3000419 IGST on Advances 18% 4835165.2200 4635304.4600 -199860.7600 23400206.9400 23919454.1900 519247.2500 107944.0200 771309.2300 A 23508150.9600 24690763.4200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 519247.2500 663365.2100 1182612.4600 N 3000420 Income Tax Advance 3791350.0000 3041350.0000 -750000.0000 28792073.7400 31292073.7400 2500000.0000 0.0000 300000.0000 A 28792073.7400 31592073.7400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 420 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2500000.0000 300000.0000 2800000.0000 N 3000429 TDS 2007 0.0000 0.0000 0.0000 1273.0000 1273.0000 0.0000 0.0000 0.0000 A 1273.0000 1273.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 429 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000430 TDS 2008 0.0000 0.0000 0.0000 81933.9500 81933.9500 0.0000 0.0000 0.0000 A 81933.9500 81933.9500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 430 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000431 TDS 2009 0.0000 0.0000 0.0000 968796.3300 968796.3300 0.0000 0.0000 0.0000 A 968796.3300 968796.3300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 431 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000432 TDS 2010 0.0000 0.0000 0.0000 846084.0300 846084.0300 0.0000 0.0000 0.0000 A 846084.0300 846084.0300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 432 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000433 TDS 2011 0.0000 0.0000 0.0000 758461.1700 758461.1700 0.0000 0.0000 0.0000 A 758461.1700 758461.1700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 433 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000434 TDS 2012 0.0000 0.0000 0.0000 1069133.9300 1069133.9300 0.0000 0.0000 0.0000 A 1069133.9300 1069133.9300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 434 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000435 TDS 2013 0.0000 0.0000 0.0000 2127075.1600 2127075.1600 0.0000 0.0000 0.0000 A 2127075.1600 2127075.1600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 435 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000436 Foreign TDS 123158.0000 522820.5800 399662.5800 1250732.2600 1770690.9400 519958.6800 0.0000 0.0000 A 1250732.2600 1770690.9400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 519958.6800 0.0000 519958.6800 N 3000437 TDS 2014 0.0000 0.0000 0.0000 1810593.0000 1810593.0000 0.0000 0.0000 0.0000 A 1810593.0000 1810593.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 437 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000438 TDS 2015 0.0000 0.0000 0.0000 2806874.0000 2806874.0000 0.0000 0.0000 0.0000 A 2806874.0000 2806874.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 438 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000439 TDS 2016 0.0000 0.0000 0.0000 2182494.2600 2182494.2600 0.0000 0.0000 0.0000 A 2182494.2600 2182494.2600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 439 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000440 TDS 2017-18 0.0000 0.0000 0.0000 2110344.5000 2110344.5000 0.0000 0.0000 0.0000 A 2110344.5000 2110344.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 440 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000441 CGST on Advances - 9% 343772.6500 215205.2300 -128567.4200 764424.3900 891098.0600 126673.6700 9909.1500 0.0000 A 774333.5400 891098.0600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 126673.6700 -9909.1500 116764.5200 N 3000442 SGST on Advances - 9% 343772.6500 215205.2300 -128567.4200 764424.3900 891098.0600 126673.6700 9909.1500 0.0000 A 774333.5400 891098.0600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 126673.6700 -9909.1500 116764.5200 N 3000443 TDS 2018-19 0.0000 0.0000 0.0000 4102074.2800 4102074.2800 0.0000 0.0000 0.0000 A 4102074.2800 4102074.2800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 443 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000444 Kol. SGST Input Credit 0.0000 0.0000 0.0000 397975.6700 397975.6700 0.0000 0.0000 0.0000 A 397975.6700 397975.6700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 444 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000445 Kol. CGST Input Credit 0.0000 0.0000 0.0000 607957.6700 607957.6700 0.0000 0.0000 0.0000 A 607957.6700 607957.6700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 445 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000446 Kol. IGST input Credit 0.0000 0.0000 0.0000 1105.0100 1105.0100 0.0000 0.0000 0.0000 A 1105.0100 1105.0100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 446 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000447 IGST input Credit Memo 0.0000 0.0000 0.0000 857.5000 857.5000 0.0000 0.0000 0.0000 A 857.5000 857.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 447 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000448 SGST input Credit Memo 0.0000 0.0000 0.0000 105.1000 105.1000 0.0000 0.0000 0.0000 A 105.1000 105.1000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 448 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000449 CGST input Credit Memo 0.0000 0.0000 0.0000 105.1000 105.1000 0.0000 0.0000 0.0000 A 105.1000 105.1000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 449 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000450 Sundry Debtors Control Account 250119101.2600 249784790.5700 -334310.6900 1984698357.6300 2015981257.3400 31282899.7100 26415653.9600 23053586.2800 A 2011114011.5900 2039034843.6200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 31282899.7100 -3362067.6800 27920832.0300 N 3000451 CGST Input RCM - 9% 0.0000 0.0000 0.0000 16637.3700 16637.3700 0.0000 0.0000 0.0000 A 16637.3700 16637.3700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 451 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000452 SGST Input RCM - 9% 0.0000 0.0000 0.0000 13037.3700 13037.3700 0.0000 0.0000 0.0000 A 13037.3700 13037.3700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 452 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000453 TDS 2019-20 0.0000 0.0000 0.0000 3360972.1700 3360972.1700 0.0000 0.0000 0.0000 A 3360972.1700 3360972.1700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 453 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000454 IGST Input RCM - 18% 923760.0000 779400.0200 -144359.9800 1151892.0000 1151892.0200 0.0200 0.0000 0.0000 A 1151892.0000 1151892.0200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 454 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0200 0.0000 0.0200 N 3000455 TDS 2020-21 0.0000 0.0000 0.0000 2744595.9300 2744595.9300 0.0000 0.0000 0.0000 A 2744595.9300 2744595.9300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 455 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000456 TCS 0.0000 0.0000 0.0000 11905.0000 11905.0000 0.0000 0.0000 0.0000 A 11905.0000 11905.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 456 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000457 TDS 2021-22 (FY 20-21) 0.0000 0.0000 0.0000 1835716.9600 1835716.9600 0.0000 0.0000 0.0000 A 1835716.9600 1835716.9600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 457 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000458 TDS AY 2022-23 (FY 21-22) 133321.1800 133321.1800 0.0000 5169239.1300 5169239.1300 0.0000 0.0000 0.0000 A 5169239.1300 5169239.1300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 458 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000459 Income Tax Refund 0.0000 0.0000 0.0000 14231051.1000 14231051.1000 0.0000 0.0000 0.0000 A 14231051.1000 14231051.1000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 459 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000460 TDS Earlier Years 299212.0000 677018.5600 377806.5600 1587347.4300 2172767.9900 585420.5600 0.0000 6106.0000 A 1587347.4300 2178873.9900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 460 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 585420.5600 6106.0000 591526.5600 N 3000461 CGST Input - 2.5% 0.0000 0.0000 0.0000 5308.3800 5308.3800 0.0000 0.0000 0.0000 A 5308.3800 5308.3800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 461 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000462 SGST input - 2.5% 0.0000 0.0000 0.0000 5308.3800 5308.3800 0.0000 0.0000 0.0000 A 5308.3800 5308.3800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 462 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000463 IGST input - 5% 3025.0000 1375.0000 -1650.0000 36086.9700 36086.9700 0.0000 0.0000 0.0000 A 36086.9700 36086.9700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 463 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000464 IGST Input - 12% 306.0000 306.0000 0.0000 50445.9100 50445.9100 0.0000 0.0000 0.0000 A 50445.9100 50445.9100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 464 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000465 CGST Input - 6% 4088.0000 4088.0400 0.0400 47573.6900 47573.7300 0.0400 0.0000 0.0000 A 47573.6900 47573.7300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 465 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0400 0.0000 0.0400 N 3000466 SGST Input - 6% 4088.0000 4088.0400 0.0400 47573.6900 47573.7300 0.0400 0.0000 0.0000 A 47573.6900 47573.7300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 466 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0400 0.0000 0.0400 N 3000467 CGST Input -14% 7219.0000 7218.5400 -0.4600 36318.9400 36318.4800 -0.4600 0.0000 0.0000 A 36318.9400 36318.4800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 467 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.4600 0.0000 -0.4600 N 3000468 SGST Input -14% 7219.0000 7218.5400 -0.4600 36318.9400 36318.4800 -0.4600 0.0000 0.0000 A 36318.9400 36318.4800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 468 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.4600 0.0000 -0.4600 N 3000469 IGST Input - 28% 16733.0000 16732.8400 -0.1600 45679.9900 45679.8900 -0.1000 0.0000 0.0000 A 45679.9900 45679.8900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 469 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.1000 0.0000 -0.1000 N 3000471 SGST NON Input - 9% 0.0000 0.0000 0.0000 9707.7700 9707.7700 0.0000 0.0000 0.0000 A 9707.7700 9707.7700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 471 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000472 CGST NON Input - 9% 0.0000 0.0000 0.0000 9707.7700 9707.7700 0.0000 0.0000 0.0000 A 9707.7700 9707.7700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 472 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000473 IGST NON Input -18% 0.0000 0.0000 0.0000 81015.9100 81015.9100 0.0000 0.0000 0.0000 A 81015.9100 81015.9100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 473 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000474 CGST NON Input - 2.5% 0.0000 0.0000 0.0000 2384.2500 2384.2500 0.0000 0.0000 0.0000 A 2384.2500 2384.2500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 474 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000475 SGST NON Input - 2.5% 0.0000 0.0000 0.0000 2384.2500 2384.2500 0.0000 0.0000 0.0000 A 2384.2500 2384.2500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 475 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000476 IGST NON Input - 5% 0.0000 0.0000 0.0000 12821.0500 12821.0500 0.0000 0.0000 0.0000 A 12821.0500 12821.0500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 476 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000477 IGST NON Input - 12% 0.0000 0.0000 0.0000 24214.6200 24214.6200 0.0000 0.0000 0.0000 A 24214.6200 24214.6200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 477 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000478 CGST NON Input - 6% 0.0000 0.0000 0.0000 1094.4100 1094.4100 0.0000 0.0000 0.0000 A 1094.4100 1094.4100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 478 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000479 SGST NON Input - 6% 0.0000 0.0000 0.0000 1094.4100 1094.4100 0.0000 0.0000 0.0000 A 1094.4100 1094.4100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 479 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000480 CGST NON Input - 14% 0.0000 0.0000 0.0000 177.5900 177.5900 0.0000 0.0000 0.0000 A 177.5900 177.5900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 480 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000481 SGST NON Input - 14% 0.0000 0.0000 0.0000 177.5900 177.5900 0.0000 0.0000 0.0000 A 177.5900 177.5900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 481 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000483 GST Receivable 0.0000 0.0000 0.0000 12405.2300 12405.2300 0.0000 0.0000 0.0000 A 12405.2300 12405.2300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 483 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000484 TDS AY 2023-24 93539.8500 46284.0000 -47255.8500 4794934.1500 4794934.1500 0.0000 0.0000 0.0000 A 4794934.1500 4794934.1500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 484 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000485 TDS AY 2024-25 (FY 23-24) 4935674.9200 357497.0000 -4578177.9200 5237566.1200 5237566.1200 0.0000 0.0000 0.0000 A 5237566.1200 5237566.1200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 485 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000486 GST on ADV. received 1160882.0000 0.0000 -1160882.0000 1160882.0000 1846576.0000 685694.0000 0.0000 0.0000 A 1160882.0000 1846576.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 486 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 685694.0000 0.0000 685694.0000 N 3000487 TDS AY 2025-26 (FY 24-25) 317139.7500 6549890.4100 6232750.6600 338862.7500 6571613.4100 6232750.6600 0.0000 0.0000 A 338862.7500 6571613.4100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6232750.6600 0.0000 6232750.6600 N 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 0.0000 5135.0000 454161.5900 449026.5900 0.0000 365011.8000 A 5135.0000 819173.3900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 449026.5900 365011.8000 814038.3900 N 3000492 GST input not in 2B 0.0000 0.0000 0.0000 15850.0000 73973.6400 58123.6400 3438.0000 11316.3300 A 19288.0000 85289.9700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 58123.6400 7878.3300 66001.9700 N 3100301 Air Conditioner (NCR) 0.0000 750490.0000 750490.0000 616924.0000 1446397.9300 829473.9300 0.0000 0.0000 A 616924.0000 1446397.9300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 301 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 829473.9300 0.0000 829473.9300 N 3100302 Computer (NCR) 1042435.0000 940100.8400 -102334.1600 4906686.2400 13302241.9700 8395555.7300 0.0000 60169.4900 A 4906686.2400 13362411.4600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 8395555.7300 60169.4900 8455725.2200 N 3100303 Cell phone (NCR) 0.0000 21999.0000 21999.0000 78382.1700 429595.0600 351212.8900 0.0000 0.0000 A 78382.1700 429595.0600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 351212.8900 0.0000 351212.8900 N 3100304 Electric Equipment (NCR) 0.0000 803500.0000 803500.0000 796356.0300 1669934.6700 873578.6400 0.0000 0.0000 A 796356.0300 1669934.6700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 304 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 873578.6400 0.0000 873578.6400 N 3100305 Furniture & Fixtures (NCR) 228000.0000 1697050.0000 1469050.0000 1472763.8800 2941813.5000 1469049.6200 0.0000 0.0000 A 1472763.8800 2941813.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 305 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1469049.6200 0.0000 1469049.6200 N 3100306 Generator (NCR) 0.0000 0.0000 0.0000 60680.4000 60680.4000 0.0000 0.0000 0.0000 A 60680.4000 60680.4000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100307 Vehicles (NCR) 0.0000 0.0000 0.0000 2362511.0000 2362511.0000 0.0000 0.0000 0.0000 A 2362511.0000 2362511.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 307 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100308 Office Equipment (NCR) 3218.6400 197526.8400 194308.2000 399807.0000 795094.4600 395287.4600 0.0000 0.0000 A 399807.0000 795094.4600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 395287.4600 0.0000 395287.4600 N 3100309 Temp. Structure (NCR) 141877.0000 231880.0000 90003.0000 1266188.0000 1498068.0000 231880.0000 0.0000 0.0000 A 1266188.0000 1498068.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 231880.0000 0.0000 231880.0000 N 3100310 Computer Software 0.0000 0.0000 0.0000 15606958.3100 18842976.2700 3236017.9600 0.0000 0.0000 A 15606958.3100 18842976.2700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 310 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 3236017.9600 0.0000 3236017.9600 N 3100311 Lease Hold Improvements 90000.0000 680600.0000 590600.0000 90000.0000 680600.0000 590600.0000 0.0000 0.0000 A 90000.0000 680600.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 311 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 590600.0000 0.0000 590600.0000 N 3100312 Lease Hold Improvements (KOL) 0.0000 0.0000 0.0000 0.0000 680350.0000 680350.0000 0.0000 0.0000 A 0.0000 680350.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 312 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 680350.0000 0.0000 680350.0000 N 3100313 Temp. Structure (KOL) 0.0000 0.0000 0.0000 0.0000 433845.5900 433845.5900 0.0000 0.0000 A 0.0000 433845.5900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 313 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 433845.5900 0.0000 433845.5900 N 3100314 Intellectual Property Right 0.0000 0.0000 0.0000 20436920.0000 20436920.0000 0.0000 0.0000 0.0000 A 20436920.0000 20436920.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 314 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100315 Website 0.0000 0.0000 0.0000 0.0000 922000.0000 922000.0000 0.0000 0.0000 A 0.0000 922000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 315 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 922000.0000 0.0000 922000.0000 N 3100317 Global Foyer Unit 511 0.0000 0.0000 0.0000 0.0000 30137005.0000 30137005.0000 0.0000 0.0000 A 0.0000 30137005.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 317 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 30137005.0000 0.0000 30137005.0000 N 3100318 Godrej Vestamark LLP 0.0000 0.0000 0.0000 28069.0000 14062577.6600 14034508.6600 0.0000 0.0000 A 28069.0000 14062577.6600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 318 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 14034508.6600 0.0000 14034508.6600 N 3100319 Good in Transit 845728.0000 0.0000 -845728.0000 845728.0000 845728.0000 0.0000 0.0000 0.0000 A 845728.0000 845728.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL NCA Non - Current Assets 50 0 319 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100320 Article present per head 815760.0000 0.0000 -815760.0000 815760.0000 815760.0000 0.0000 0.0000 0.0000 A 815760.0000 815760.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL NCA Non - Current Assets 50 0 320 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100331 Cash (HO) 63100.0000 63100.0000 0.0000 2692776.6100 2692776.6100 0.0000 0.0000 0.0000 A 2692776.6100 2692776.6100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100332 PnB CA 5535 35540.0500 177390.5900 141850.5400 166718173.8000 166892498.0100 174324.2100 0.0000 35438.0000 A 166718173.8000 166927936.0100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 174324.2100 35438.0000 209762.2100 N 3100334 HDFC Bank Ltd. 128856175.3000 127311435.8500 -1544739.4500 844927362.8500 845876986.6100 949623.7600 9585074.5400 14902938.5000 A 854512437.3900 860779925.1100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 949623.7600 5317863.9600 6267487.7200 N 3100335 Fixed Deposit (FD) 0.0000 0.0000 0.0000 96729534.4000 96729534.4000 0.0000 0.0000 0.0000 A 96729534.4000 96729534.4000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 335 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100336 Fixed Deposit Margin Money 0.0000 0.0000 0.0000 434149.2000 434149.2000 0.0000 0.0000 0.0000 A 434149.2000 434149.2000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL EDP Earnest Deposit 90 0 336 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100337 UBI Salt Lake City - 036605000 281947.6200 278122.4200 -3825.2000 9844372.1900 9850835.2800 6463.0900 247839.0000 247000.0000 A 10092211.1900 10097835.2800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 337 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6463.0900 -839.0000 5624.0900 N 3100338 PnB Bangalore 472.0000 0.0000 -472.0000 302676.8500 319631.5000 16954.6500 0.0000 0.0000 A 302676.8500 319631.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 16954.6500 0.0000 16954.6500 N 3100339 PnB CA 6484 108318690.6000 110617806.9500 2299116.3500 626427313.2400 627811526.0400 1384212.8000 9209851.2400 8329007.3200 A 635637164.4800 636140533.3600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1384212.8000 -880843.9200 503368.8800 N 3100340 Cash (Kolkata) 0.0000 0.0000 0.0000 304447.0000 304665.0000 218.0000 0.0000 0.0000 A 304447.0000 304665.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 340 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 218.0000 0.0000 218.0000 N 3100341 PNB Bank 6477 893294.8800 893235.0000 -59.8800 15570787.0400 15598353.0000 27565.9600 0.0000 0.0000 A 15570787.0400 15598353.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 27565.9600 0.0000 27565.9600 N 3200302 Computer (Bangalore) 57387.0000 0.0000 -57387.0000 138386.0000 229516.0000 91130.0000 0.0000 0.0000 A 138386.0000 229516.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 32 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 91130.0000 0.0000 91130.0000 N 3200306 Furniture & Fixtures (bangalor 0.0000 0.0000 0.0000 0.0000 9500.0000 9500.0000 0.0000 0.0000 A 0.0000 9500.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 32 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 9500.0000 0.0000 9500.0000 N 3200309 Office Equipment (Bangalore) 0.0000 0.0000 0.0000 0.0000 2046.0000 2046.0000 0.0000 0.0000 A 0.0000 2046.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 32 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2046.0000 0.0000 2046.0000 N 3200331 Petty Cash Bangalore 0.0000 0.0000 0.0000 420.0000 420.0000 0.0000 0.0000 0.0000 A 420.0000 420.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 32 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3200332 PnB Bangalore 0.0000 0.0000 0.0000 2447230.0000 2447230.0000 0.0000 0.0000 0.0000 A 2447230.0000 2447230.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 32 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3200333 UBI PUN 0.0000 0.0000 0.0000 161557.0000 161557.0000 0.0000 0.0000 0.0000 A 161557.0000 161557.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 333 0 32 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3300302 Computer (Kolkata) 90196.0000 185323.7300 95127.7300 358851.7600 2795992.3700 2437140.6100 0.0000 0.0000 A 358851.7600 2795992.3700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2437140.6100 0.0000 2437140.6100 N 3300303 Cell phone (Kolkata) 0.0000 0.0000 0.0000 0.0000 91934.7500 91934.7500 0.0000 0.0000 A 0.0000 91934.7500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 91934.7500 0.0000 91934.7500 N 3300305 Electric Equipment (Kolkata) 0.0000 0.0000 0.0000 150161.9400 403860.6000 253698.6600 0.0000 0.0000 A 150161.9400 403860.6000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 305 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 253698.6600 0.0000 253698.6600 N 3300306 Furniture & Fixtures (Kolkata) 0.0000 0.0000 0.0000 172169.0000 545700.0000 373531.0000 0.0000 0.0000 A 172169.0000 545700.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 373531.0000 0.0000 373531.0000 N 3300309 Office Equipment (Kolkata) 0.0000 0.0000 0.0000 61990.0000 373090.1000 311100.1000 0.0000 0.0000 A 61990.0000 373090.1000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 311100.1000 0.0000 311100.1000 N 3300331 Petty Cash Kolkata 143000.0000 143000.0000 0.0000 582676.0000 582676.0000 0.0000 7000.0000 7000.0000 A 589676.0000 589676.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3300332 PnB Kolkata 0.0000 0.0000 0.0000 1829214.9400 1829214.9400 0.0000 0.0000 0.0000 A 1829214.9400 1829214.9400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3300333 PnB CA 6576 7158325.0400 7150788.6600 -7536.3800 28337645.1900 28356872.4900 19227.3000 516076.8600 513000.0000 A 28853722.0500 28869872.4900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 19227.3000 -3076.8600 16150.4400 N 3300334 FD under Bank Lien 0.0000 0.0000 0.0000 619868.0000 3619868.0000 3000000.0000 0.0000 0.0000 A 619868.0000 3619868.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 334 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 3000000.0000 0.0000 3000000.0000 N 3300335 FD HDFC BANK 2000000.0000 3000000.0000 1000000.0000 42500000.0000 49500000.0000 7000000.0000 0.0000 0.0000 A 42500000.0000 49500000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 335 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 7000000.0000 0.0000 7000000.0000 N 3300336 PNB Fixed Deposit (PNB FDR) 0.0000 12589637.0000 12589637.0000 19000434.3000 52590071.3000 33589637.0000 0.0000 0.0000 A 19000434.3000 52590071.3000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 336 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 33589637.0000 0.0000 33589637.0000 N 3300338 ACCRUED INTEREST HDFC 507430.1400 341482.1400 -165948.0000 2155939.0400 2229230.0400 73291.0000 0.0000 0.0000 A 2155939.0400 2229230.0400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 338 0 33 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 73291.0000 0.0000 73291.0000 N 3500001 Gur- Inter property Fund TRF 13593393.5800 389394.0000 -13203999.5800 61888307.7900 51199085.0600 -10689222.7300 544000.0000 6714.0000 A 62432307.7900 51205799.0600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL IUTA IUT - A 105 0 001 0 35 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -10689222.7300 -537286.0000 -11226508.7300 N 3500002 Kol - Inter property Fund TRF 1487856.0100 14691855.5900 13203999.5800 39603372.6400 50292595.3700 10689222.7300 12574.0000 549860.0000 A 39615946.6400 50842455.3700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 10689222.7300 537286.0000 11226508.7300 N 3640406 Mycloud (Intercompany Account) 8848153.5700 8669669.1100 -178484.4600 26641471.8000 26641471.8000 0.0000 347883.0000 455023.0000 A 26989354.8000 27096494.8000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 107140.0000 107140.0000 N 1000000 Service Tax 11-12 0.0000 0.0000 0.0000 1975586.0000 1975586.0000 0.0000 0.0000 0.0000 B 1975586.0000 1975586.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 000 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000010 Equity Share Capital 0.0000 0.0000 0.0000 7300000.0000 698000.0000 6602000.0000 0.0000 0.0000 B 7300000.0000 698000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 010 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -6602000.0000 0.0000 -6602000.0000 N 1000012 Premium on Buy Back 0.0000 0.0000 0.0000 6631000.0000 6631000.0000 0.0000 0.0000 0.0000 B 6631000.0000 6631000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 012 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000013 Equity Shareholder's Account 0.0000 0.0000 0.0000 7329000.0000 7329000.0000 0.0000 0.0000 0.0000 B 7329000.0000 7329000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 013 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000014 CRR-Capital Redemption Reserve 0.0000 0.0000 0.0000 698000.0000 0.0000 698000.0000 0.0000 0.0000 B 698000.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 014 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -698000.0000 0.0000 -698000.0000 N 1000120 General Reserve 0.0000 0.0000 0.0000 9730295.0000 8859295.0000 871000.0000 0.0000 0.0000 B 9730295.0000 8859295.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 120 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -871000.0000 0.0000 -871000.0000 N 1000121 Profit & Loss A/c op.Bal 0.0000 0.0000 0.0000 121778905.1100 56618219.4600 65160685.6500 0.0000 0.0000 B 121778905.1100 56618219.4600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 121 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -65160685.6500 0.0000 -65160685.6500 N 1000135 Depreciation Reserve 2083672.0000 1305386.0000 778286.0000 33923199.6200 19825486.5600 14097713.0600 0.0000 0.0000 B 33923199.6200 19825486.5600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 135 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -14097713.0600 0.0000 -14097713.0600 N 1000151 United Bank of India Delhi CC 65121.0000 65121.0000 0.0000 1195316969.6000 1195316969.6000 0.0000 0.0000 0.0000 B 1195316969.6000 1195316969.6000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 151 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000152 United Bank of India Delhi TL 0.0000 0.0000 0.0000 17118024.4300 17118024.4300 0.0000 0.0000 0.0000 B 17118024.4300 17118024.4300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 152 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000153 Vehicle Term Loan 0.0000 0.0000 0.0000 1129647.0000 1129647.0000 0.0000 0.0000 0.0000 B 1129647.0000 1129647.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 153 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000154 PNB OD - 0277209300000015 134223007.9400 137248057.6000 -3025049.6600 498919320.0200 523475660.0900 -24556340.0700 14444115.8200 9380789.2500 B 513363435.8400 532856449.3400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 24556340.0700 -5063326.5700 19493013.5000 N 1000200 CREDITORS CONTROL ACCOUNT 58993372.3800 57114890.6700 1878481.7100 629243886.8600 626449407.8500 2794479.0100 5012627.9300 4013714.9200 B 634256514.7900 630463122.7700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -2794479.0100 -998913.0100 -3793392.0200 N 1000220 Unexpired period AMC (Internat 7393839.7400 4632968.0900 2760871.6500 35421012.9100 35087900.3300 333112.5800 70753.2400 0.0000 B 35491766.1500 35087900.3300 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -333112.5800 -70753.2400 -403865.8200 N 1000221 Unexpired period AMC (Local) 10734195.9500 5277235.2400 5456960.7100 49662253.9400 48704273.4400 957980.5000 378004.0000 5692.0000 B 50040257.9400 48709965.4400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -957980.5000 -372312.0000 -1330292.5000 N 1000222 Advance Sale 0.0000 0.0000 0.0000 3623803.0000 3623803.0000 0.0000 0.0000 0.0000 B 3623803.0000 3623803.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 222 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000231 CST 0.0000 0.0000 0.0000 5846425.0000 5846425.0000 0.0000 0.0000 0.0000 B 5846425.0000 5846425.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 231 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000232 HVAT 0.0000 0.0000 0.0000 631495.3700 631495.3700 0.0000 0.0000 0.0000 B 631495.3700 631495.3700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 232 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000233 RPFC 5255876.6200 5235348.6200 20528.0000 67965159.2400 67493453.2400 471706.0000 475245.0000 463902.0000 B 68440404.2400 67957355.2400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -471706.0000 -11343.0000 -483049.0000 N 1000234 Service Tax Memo (Output) 0.0000 0.0000 0.0000 5657142.3700 5657142.3700 0.0000 0.0000 0.0000 B 5657142.3700 5657142.3700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 234 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000235 Service Tax Payable 0.0000 0.0000 0.0000 18615253.0000 18615253.0000 0.0000 0.0000 0.0000 B 18615253.0000 18615253.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 235 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000236 TDS on Consultancy 2136670.0000 2143895.0000 -7225.0000 17527102.5000 17412622.5000 114480.0000 129320.0000 114480.0000 B 17656422.5000 17527102.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -114480.0000 -14840.0000 -129320.0000 N 1000237 TDS on Contractor 148940.0000 162435.0100 -13495.0100 800284.9900 791756.9900 8528.0000 4521.0000 8528.0000 B 804805.9900 800284.9900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -8528.0000 4007.0000 -4521.0000 N 1000238 TDS on Rent 264813.8200 272596.8200 -7783.0000 5196073.3100 5178148.3100 17925.0000 17925.0000 17925.0000 B 5213998.3100 5196073.3100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -17925.0000 0.0000 -17925.0000 N 1000240 TDS on Salary 14037156.0000 13094674.0000 942482.0000 87848268.0000 86031269.0000 1816999.0000 1843618.0000 908500.0000 B 89691886.0000 86939769.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -1816999.0000 -935118.0000 -2752117.0000 N 1000241 SALARY PAYABLE 100287886.0100 99061495.0000 1226391.0100 816507583.4000 807287829.3900 9219754.0100 12448953.0000 12012252.0000 B 828956536.4000 819300081.3900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -9219754.0100 -436701.0000 -9656455.0100 N 1000242 Service Tax (12-13) 0.0000 0.0000 0.0000 3673979.0000 3673979.0000 0.0000 0.0000 0.0000 B 3673979.0000 3673979.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 242 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000243 TDS ON FOREIGN PAYMENT 709988.2500 685187.2500 24801.0000 1253578.2500 1249702.2500 3876.0000 131561.0000 18876.0000 B 1385139.2500 1268578.2500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -3876.0000 -112685.0000 -116561.0000 N 1000244 Service Tax(13-14) 0.0000 0.0000 0.0000 4231651.0000 4231651.0000 0.0000 0.0000 0.0000 B 4231651.0000 4231651.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 244 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000245 Service tax on Advances 0.0000 0.0000 0.0000 2425851.0000 2425851.0000 0.0000 0.0000 0.0000 B 2425851.0000 2425851.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 245 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000246 Service tax 2014-15 0.0000 0.0000 0.0000 4465929.0000 4465929.0000 0.0000 0.0000 0.0000 B 4465929.0000 4465929.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 246 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000247 Service tax 2015-16 0.0000 0.0000 0.0000 4271773.0000 4271773.0000 0.0000 0.0000 0.0000 B 4271773.0000 4271773.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 247 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000248 Swachh Bharat Cess 0.0000 0.0000 0.0000 383498.0000 383498.0000 0.0000 0.0000 0.0000 B 383498.0000 383498.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 248 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000249 Service Tax 2016-17 0.0000 0.0000 0.0000 4590131.0000 4590131.0000 0.0000 0.0000 0.0000 B 4590131.0000 4590131.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 249 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000251 Taxation 0.0000 0.0000 0.0000 4743217.0000 4743217.0000 0.0000 0.0000 0.0000 B 4743217.0000 4743217.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 251 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000253 Provision for Gratuity 5302898.0000 0.0000 5302898.0000 28954929.6200 5014365.6200 23940564.0000 0.0000 0.0000 B 28954929.6200 5014365.6200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -23940564.0000 0.0000 -23940564.0000 N 1000254 Dividend Distribution Tax 196830.0000 196830.0000 0.0000 1609806.0000 1609806.0000 0.0000 0.0000 0.0000 B 1609806.0000 1609806.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000255 Dividend Paid 1350.0000 991650.0000 -990300.0000 7666350.0000 8656650.0000 -990300.0000 0.0000 0.0000 B 7666350.0000 8656650.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 990300.0000 0.0000 990300.0000 N 1000256 PROVISIONS FOR TELEPHONE 0.0000 0.0000 0.0000 186354.1500 186354.1500 0.0000 0.0000 0.0000 B 186354.1500 186354.1500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 256 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000257 PROVISIONS FOR EXPENSES 13263059.2300 12217108.7600 1045950.4700 26957936.5700 26832937.0600 124999.5100 0.0000 0.0000 B 26957936.5700 26832937.0600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -124999.5100 0.0000 -124999.5100 N 1000258 Tax AY 2010 0.0000 0.0000 0.0000 346080.0000 346080.0000 0.0000 0.0000 0.0000 B 346080.0000 346080.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 258 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000259 Provision for Income Tax 4095844.0000 8585322.0000 -4489478.0000 60113784.8200 56143784.8100 3970000.0100 0.0000 0.0000 B 60113784.8200 56143784.8100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 259 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -3970000.0100 0.0000 -3970000.0100 N 1000261 TDS on Rent-2% 176297.0000 154103.0000 22194.0000 855479.2800 840696.7500 14782.5300 14633.0000 14783.0000 B 870112.2800 855479.7500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -14782.5300 150.0000 -14632.5300 N 1000262 TDS on Commission 19655.0000 36627.0000 -16972.0000 168036.5000 167632.0000 404.5000 7096.0000 404.0000 B 175132.5000 168036.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -404.5000 -6692.0000 -7096.5000 N 1000263 Service Tax 2017-18 0.0000 0.0000 0.0000 5463157.0000 5463157.0000 0.0000 0.0000 0.0000 B 5463157.0000 5463157.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 263 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000264 ESIC 4729.0000 5869.0000 -1140.0000 390332.0000 390747.0000 -415.0000 386.0000 544.0000 B 390718.0000 391291.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 415.0000 158.0000 573.0000 N 1000265 SGST Output - 9% 1786571.2100 1986668.2100 -200097.0000 6254492.2800 6254491.8800 0.4000 543960.6300 543960.6300 B 6798452.9100 6798452.5100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.4000 0.0000 -0.4000 N 1000266 CGST Output -9% 1786571.2100 1986668.2100 -200097.0000 6178975.2800 6178974.8800 0.4000 543960.6300 543960.6300 B 6722935.9100 6722935.5100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.4000 0.0000 -0.4000 N 1000267 IGST Output - 18% 22477138.7200 23796663.4800 -1319524.7600 106239304.6500 106221423.0200 17881.6300 1290612.8900 849220.0200 B 107529917.5400 107070643.0400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -17881.6300 -441392.8700 -459274.5000 N 1000268 CGST Payable RCM -9% 0.0000 0.0000 0.0000 39206.0000 39206.0000 0.0000 0.0000 0.0000 B 39206.0000 39206.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 268 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000269 SGST Payable RCM -9% 0.0000 0.0000 0.0000 42806.0000 42806.0000 0.0000 0.0000 0.0000 B 42806.0000 42806.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 269 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000271 Bonus Payable 0.0000 0.0000 0.0000 166400.0000 166400.0000 0.0000 0.0000 0.0000 B 166400.0000 166400.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 271 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000272 Krishi Kalyan Cess 0.0000 0.0000 0.0000 303358.0000 303358.0000 0.0000 0.0000 0.0000 B 303358.0000 303358.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 272 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000273 AMLAN GHOSE ADVANCE 0.0000 0.0000 0.0000 415328.5200 415328.5200 0.0000 0.0000 0.0000 B 415328.5200 415328.5200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 273 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000274 Kol IGST Output 1080000.0000 1170000.0000 -90000.0000 7208585.9100 7208585.9100 0.0000 180000.0000 180000.0000 B 7388585.9100 7388585.9100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 274 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000277 SGST Output Advance -9% 215205.2300 456702.6500 -241497.4200 965007.5100 965007.1300 0.3800 9909.1500 9909.1500 B 974916.6600 974916.2800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.3800 0.0000 -0.3800 N 1000278 CGST Output Advance - 9% 215205.2300 456702.6500 -241497.4200 965007.5100 965007.1300 0.3800 9909.1500 9909.1500 B 974916.6600 974916.2800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.3800 0.0000 -0.3800 N 1000279 IGST Output Advance - 18% 4635304.4600 5991441.2200 -1356136.7600 21125937.1500 21125884.2100 52.9400 879254.2300 879253.2500 B 22005191.3800 22005137.4600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -52.9400 -0.9800 -53.9200 N 1000281 Bank Reco Adjustment A/c 0.0000 0.0000 0.0000 18139.0000 18139.0000 0.0000 0.0000 0.0000 B 18139.0000 18139.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 281 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000282 Amex Credit Card 280372.4200 284086.0200 -3713.6000 2032598.6500 1954778.6100 77820.0400 105857.3200 87730.6600 B 2138455.9700 2042509.2700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -77820.0400 -18126.6600 -95946.7000 N 1000283 HDFC Credit Card Amlan 536065.3700 519458.2400 16607.1300 3966946.7800 3961086.7700 5860.0100 2377.6900 5860.0000 B 3969324.4700 3966946.7700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -5860.0100 3482.3100 -2377.7000 N 1000284 HDFC Credit Card Krishnan 116255.6400 113505.3200 2750.3200 2361129.4700 2361129.2400 0.2300 2139.7700 2140.0000 B 2363269.2400 2363269.2400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.2300 0.2300 0.0000 N 1000285 TDS on Provision 36696.0000 127681.0000 -90985.0000 279899.6500 272399.0000 7500.6500 0.0000 0.0000 B 279899.6500 272399.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -7500.6500 0.0000 -7500.6500 N 1000286 PG Car Security Deposit 0.0000 0.0000 0.0000 268585.0000 268585.0000 0.0000 0.0000 0.0000 B 268585.0000 268585.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 286 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000287 IGST Payable RCM -18% 1845000.0200 1983060.0000 -138059.9800 4733051.2600 4733051.2400 0.0200 238485.9100 238485.0000 B 4971537.1700 4971536.2400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -0.0200 -0.9100 -0.9300 N 1000288 Reimbursement Payable 901959.0000 833894.0000 68065.0000 3474215.6100 3409771.6100 64444.0000 43926.0000 64444.0000 B 3518141.6100 3474215.6100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -64444.0000 20518.0000 -43926.0000 Y 1000289 Professional Tax Payable 135260.0000 129400.0000 5860.0000 634698.0100 627918.0100 6780.0000 13200.0000 13380.0000 B 647898.0100 641298.0100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -6780.0000 180.0000 -6600.0000 N 1000290 GST Payable (Control Account) 29410025.9000 26316163.0000 3093862.9000 69533621.5800 68510624.7900 1022996.7900 1853988.1400 1894056.2900 B 71387609.7200 70404681.0800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -1022996.7900 40068.1500 -982928.6400 N 1000291 LTC 0.0000 0.0000 0.0000 1210750.0000 1210750.0000 0.0000 0.0000 0.0000 B 1210750.0000 1210750.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 291 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 Y 1000292 TDS on Dividend 194 98415.0000 98415.0000 0.0000 98415.0000 98415.0000 0.0000 0.0000 0.0000 B 98415.0000 98415.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 292 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000293 LWF Payable 125304.0000 109767.0000 15537.0000 147404.0000 109767.0000 37637.0000 1768.0000 0.0000 B 149172.0000 109767.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -37637.0000 -1768.0000 -39405.0000 N 1000294 FNF Payable 107997.0000 0.0000 107997.0000 141913.0000 103224.0000 38689.0000 0.0000 0.0000 B 141913.0000 103224.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 294 0 10 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -38689.0000 0.0000 -38689.0000 N 0280281 PROFIT AND LOSS ACCOUNT 34795329.3800 34795329.3800 0.0000 86319498.9000 39198523.1900 0.0000 11177883.6000 11177883.6000 C 97497382.5000 50376406.7900 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 A BALANCE SHEET TOTAL 999999999 0 0 0 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -47120975.7100 0.0000 -47120975.7100 N 9100981 Interest Income 3412817.9500 542868.1400 2869949.8100 528132.0000 0.0000 528132.0000 388097.5000 0.0000 D 916229.5000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 981 0 91 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -528132.0000 -388097.5000 -916229.5000 N 9100984 Inter Unit Sale (Kol) 6000000.0000 0.0000 6000000.0000 2000000.0000 0.0000 2000000.0000 1000000.0000 0.0000 D 3000000.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 984 0 91 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -2000000.0000 -1000000.0000 -3000000.0000 N 9100986 Rental Income 600000.0000 120000.0000 480000.0000 120000.0000 0.0000 120000.0000 120000.0000 0.0000 D 240000.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 986 0 91 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -120000.0000 -120000.0000 -240000.0000 N 9101931 Comp.SLF International FO (G) 29225717.1700 6596463.0000 22629254.1700 8932973.0000 569975.0000 8362998.0000 848860.0000 182727.4000 D 9781833.0000 752702.4000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -8362998.0000 -666132.6000 -9029130.6000 N 9101941 Computer SLF Interstate FO (G) 5933005.6200 582429.5400 5350576.0800 0.0000 0.0000 0.0000 735935.3400 64200.0000 D 735935.3400 64200.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 -671735.3400 -671735.3400 N 9101952 Misc.Inc/Exp(Contra) 16609761.7500 16612462.7500 -2701.0000 10339481.0700 10836235.2000 -496754.1300 648495.5900 148428.0000 D 10987976.6600 10984663.2000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 952 0 91 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 496754.1300 -500067.5900 -3313.4600 N 9102901 AMC International BO(Gurgaon) 12449364.7000 659851.6100 11789513.0900 10788545.6400 45073.3200 10743472.3200 1886999.9700 0.0000 D 12675545.6100 45073.3200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -10743472.3200 -1886999.9700 -12630472.2900 N 9102911 AMC Local BO (Gurgaon) 34819383.6500 4264545.4200 30554838.2300 28813503.7200 4913645.0200 23899858.7000 1834346.6400 591849.0000 D 30647850.3600 5505494.0200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -23899858.7000 -1242497.6400 -25142356.3400 N 9102941 Computer SLF Interstate BO (G) 0.0000 35000.0000 -35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 941 0 91 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 9102951 Computer SLF Local BO (Gurgaon 0.0000 3836925.0000 -3836925.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 951 0 91 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 9105971 Training & Installation Int (G 1718610.6600 500940.0000 1217670.6600 265090.0000 0.0000 265090.0000 820649.8000 0.0000 D 1085739.8000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -265090.0000 -820649.8000 -1085739.8000 N 9105975 Training & Installation Local 18414810.6800 2327151.0100 16087659.6700 4952791.3300 3670502.0000 1282289.3300 442942.4000 284001.9600 D 5395733.7300 3954503.9600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -1282289.3300 -158940.4400 -1441229.7700 N 9106912 AMC - International PFSE 32185280.3700 2545394.8500 29639885.5200 22118752.0500 618115.5000 21500636.5500 2694471.6000 0.0000 D 24813223.6500 618115.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -21500636.5500 -2694471.6000 -24195108.1500 N 9106913 AMC - International UBIQ 1726096.6200 0.0000 1726096.6200 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 9106931 Comp SLF International OT (G) 0.0000 29200.0000 -29200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 931 0 91 0 06 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 9106953 SLF - International PFSE 16660804.5500 187924.6400 16472879.9100 3567011.2600 0.0000 3567011.2600 386574.9800 0.0000 D 3953586.2400 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -3567011.2600 -386574.9800 -3953586.2400 N 9201006 Hardware Solutions 1040000.0000 0.0000 1040000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 D 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 006 0 92 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 9201202 Subscription (SLF) - Domestic 53624415.3400 4303756.3300 49320659.0100 28716936.6400 2682361.0000 26034575.6400 4245329.4400 4310174.4700 D 32962266.0800 6992535.4700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 202 0 92 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -26034575.6400 64845.0300 -25969730.6100 N 9201203 Subscription (SLF) - Export 5309596.7800 242375.2400 5067221.5400 4319112.5800 0.0000 4319112.5800 0.0000 0.0000 D 4319112.5800 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 203 0 92 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -4319112.5800 0.0000 -4319112.5800 N 5000521 Software 3297061.5500 4459262.6300 1162201.0800 0.0000 976647.8600 976647.8600 0.0000 9910.6200 E 0.0000 986558.4800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 521 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 976647.8600 9910.6200 986558.4800 N 5000541 Hardware Purchase 0.0000 961128.0000 961128.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL OTEX Other Expenses 670 0 541 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000591 Internet Expenses 45000.0000 933277.2900 888277.2900 0.0000 339052.3700 339052.3700 42775.0000 72756.8000 E 42775.0000 411809.1700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 591 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 339052.3700 29981.8000 369034.1700 N 5000592 Telephone Expenses 16987.3200 555469.1200 538481.8000 0.0000 293996.3400 293996.3400 1024.2000 45251.7700 E 1024.2000 339248.1100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 592 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 293996.3400 44227.5700 338223.9100 N 5000593 Server Hosting Charges 98447.0000 9148355.0000 9049908.0000 0.0000 3127053.0100 3127053.0100 0.0000 868699.1500 E 0.0000 3995752.1600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 3127053.0100 868699.1500 3995752.1600 N 5000602 Generator Maintenance 0.0000 135164.8000 135164.8000 46058.0000 55181.2000 9123.2000 0.0000 565.4000 E 46058.0000 55746.6000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 9123.2000 565.4000 9688.6000 N 5000603 Office Maintenance 4409428.0000 6701365.6500 2291937.6500 0.0000 735329.0000 735329.0000 0.0000 135168.0000 E 0.0000 870497.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 735329.0000 135168.0000 870497.0000 N 5000604 Other Maintenance 0.0000 46627.0000 46627.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 604 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000605 Repair Maintenance 81950.0000 190036.7200 108086.7200 0.0000 40317.0000 40317.0000 0.0000 0.0000 E 0.0000 40317.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 40317.0000 0.0000 40317.0000 N 5000611 Administration Charges PF 0.0000 156684.0000 156684.0000 0.0000 67296.0000 67296.0000 0.0000 14060.0000 E 0.0000 81356.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 611 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 67296.0000 14060.0000 81356.0000 N 5000612 Auditor's Remuneration 433749.0100 1038749.0000 604999.9900 0.0000 500000.0000 500000.0000 0.0000 0.0000 E 0.0000 500000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL AUD Audit Fee 555 0 612 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 500000.0000 0.0000 500000.0000 N 5000614 PROFESSIONAL & LEGAL CHARGES 11888543.0000 12817936.0000 929393.0000 275000.0000 2503200.0000 2228200.0000 0.0000 27400.0000 E 275000.0000 2530600.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2228200.0000 27400.0000 2255600.0000 N 5000615 Courier, Fax & Postage 15000.0000 129136.0000 114136.0000 0.0000 239.0000 239.0000 0.0000 770.0000 E 0.0000 1009.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 239.0000 770.0000 1009.0000 N 5000616 Electricity & Power 85000.0000 647089.0400 562089.0400 0.0000 306877.4200 306877.4200 0.0000 58595.9400 E 0.0000 365473.3600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 306877.4200 58595.9400 365473.3600 N 5000618 General Expenses 0.0000 0.0000 0.0000 0.0000 6654.0000 6654.0000 0.0000 0.0000 E 0.0000 6654.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 618 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6654.0000 0.0000 6654.0000 N 5000619 Insurance Charges 67192.0400 113919.0000 46726.9600 0.0000 6767.0000 6767.0000 0.0000 0.0000 E 0.0000 6767.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL INS Insurance 595 0 619 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6767.0000 0.0000 6767.0000 N 5000620 Membership & Subscription 98187.4600 186326.0000 88138.5400 0.0000 58970.0400 58970.0400 0.0000 0.0000 E 0.0000 58970.0400 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 58970.0400 0.0000 58970.0400 N 5000621 Printing & Stationery 0.0000 14664.0000 14664.0000 0.0000 5641.0000 5641.0000 0.0000 950.0000 E 0.0000 6591.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 5641.0000 950.0000 6591.0000 N 5000622 Rates & Taxes 33644.6200 656315.0000 622670.3800 0.0000 57023.0000 57023.0000 0.0000 0.0000 E 0.0000 57023.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 57023.0000 0.0000 57023.0000 N 5000623 Rent 240000.0000 2622788.0000 2382788.0000 0.0000 896245.0000 896245.0000 0.0000 179249.0000 E 0.0000 1075494.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL REN Rent 645 0 623 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 896245.0000 179249.0000 1075494.0000 N 5000624 Short & Excess 23217.9000 18509.0600 -4708.8400 485.4900 14429.0800 13943.5900 226.7100 12.1700 E 712.2000 14441.2500 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 624 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 13943.5900 -214.5400 13729.0500 N 5000625 Staff Recruitment Expenses 72707.0100 626540.4600 553833.4500 0.0000 97235.8700 97235.8700 0.0000 13489.0000 E 0.0000 110724.8700 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 625 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 97235.8700 13489.0000 110724.8700 N 5000626 Training & Seminars 0.0000 11264.0000 11264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRG Training 655 0 626 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000628 Water Exp 2040.0000 25440.0000 23400.0000 0.0000 9750.0000 9750.0000 0.0000 1400.0000 E 0.0000 11150.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 9750.0000 1400.0000 11150.0000 N 5000629 Late Fee Exps 0.0000 7969.0000 7969.0000 284.0000 2501.0000 2217.0000 0.0000 0.0000 E 284.0000 2501.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 629 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2217.0000 0.0000 2217.0000 N 5000651 Bank Charges 15502.6200 127804.6000 112301.9800 10258.7500 26509.6100 16250.8600 1547.0600 4605.4500 E 11805.8100 31115.0600 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 16250.8600 3058.3900 19309.2500 N 5000653 Loss in Foreign Exchange 3885.0000 3885.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 653 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000654 DIFFERANCE IN EXCHANGE 4267229.3900 2073906.0300 -2193323.3600 5333.3300 189.0000 -5144.3300 0.0000 0.0000 E 5333.3300 189.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 654 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -5144.3300 0.0000 -5144.3300 N 5000657 Interest Expenses 0.0000 125844.0000 125844.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 657 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000690 Depreciation 0.0000 2083672.0000 2083672.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DEP Depreciation 545 0 690 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000691 Loss on sale of Assets 0.0000 9062.0000 9062.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL LOA Loss on sale asset 605 0 691 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000695 Impairment of Assets 0.0000 14906.0000 14906.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DEP Depreciation 545 0 695 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000696 Intercompany Purchase_MYCL 0.0000 3987487.0000 3987487.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 696 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000697 Income Tax (Earlier Year) 0.0000 140961.0000 140961.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 697 0 50 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5001552 Travel Local (DEV) 0.0000 49578.0000 49578.0000 0.0000 52833.0000 52833.0000 0.0000 12663.0000 E 0.0000 65496.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 52833.0000 12663.0000 65496.0000 N 5001553 Conveyance Local (DEV) 0.0000 220.0000 220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5001554 Boarding & Lodging Exp.(DEV) 0.0000 88110.0000 88110.0000 0.0000 17024.0000 17024.0000 0.0000 0.0000 E 0.0000 17024.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 01 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 17024.0000 0.0000 17024.0000 N 5002551 Travel International (SUP) 0.0000 139407.0000 139407.0000 0.0000 17470.0000 17470.0000 0.0000 0.0000 E 0.0000 17470.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 17470.0000 0.0000 17470.0000 N 5002552 Travel Local (SUP) 0.0000 374443.0000 374443.0000 5457.0000 78946.0000 73489.0000 0.0000 27537.0000 E 5457.0000 106483.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 73489.0000 27537.0000 101026.0000 N 5002553 Conveyance Local (SUP) 0.0000 48819.0000 48819.0000 0.0000 54036.0000 54036.0000 0.0000 10283.0000 E 0.0000 64319.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 54036.0000 10283.0000 64319.0000 N 5002554 Barding & Lodging Exp.(SUP) 0.0000 9005.0000 9005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 02 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5003551 Travel International (MKT) 0.0000 3794.0000 3794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 03 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5003552 Travel Local (MKT) 0.0000 403522.2600 403522.2600 0.0000 78173.0000 78173.0000 0.0000 1779.0000 E 0.0000 79952.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 03 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 78173.0000 1779.0000 79952.0000 N 5003553 Conveyance Local (MKT) 0.0000 48370.0100 48370.0100 0.0000 6785.0000 6785.0000 0.0000 0.0000 E 0.0000 6785.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 03 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6785.0000 0.0000 6785.0000 N 5003554 Boarding & Lodging Exp.(MKT) 0.0000 65225.0000 65225.0000 0.0000 12314.0000 12314.0000 0.0000 0.0000 E 0.0000 12314.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 03 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 12314.0000 0.0000 12314.0000 N 5004551 Travel International (ADMN) 125000.0000 479957.0000 354957.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 04 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5004552 Travel Local (ADMN) 254403.0000 561872.2400 307469.2400 0.0000 95647.4800 95647.4800 2160.0000 980.0000 E 2160.0000 96627.4800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 04 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 95647.4800 -1180.0000 94467.4800 N 5004553 Conveyance Local (ADMN) 0.0000 12140.0000 12140.0000 0.0000 3760.0000 3760.0000 0.0000 0.0000 E 0.0000 3760.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 04 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 3760.0000 0.0000 3760.0000 N 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 36763.2000 36763.2000 0.0000 52963.0000 52963.0000 0.0000 15254.2800 E 0.0000 68217.2800 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 04 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 52963.0000 15254.2800 68217.2800 N 5005552 Travel Local (KOL) 0.0000 931.0000 931.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 05 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5005553 Conveyance Local (KOL) 0.0000 40.0000 40.0000 0.0000 64.0000 64.0000 0.0000 0.0000 E 0.0000 64.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 05 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 64.0000 0.0000 64.0000 N 5005554 Boarding & Lodging Exp.(KOL) 125000.0000 146464.2400 21464.2400 0.0000 68800.0000 68800.0000 0.0000 3931.0000 E 0.0000 72731.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 05 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 68800.0000 3931.0000 72731.0000 N 5030571 Advertisement 0.0000 37642.0000 37642.0000 0.0000 22643.0000 22643.0000 0.0000 0.0000 E 0.0000 22643.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL ADV Advertisement 550 0 571 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 22643.0000 0.0000 22643.0000 N 5030572 Business Promotion 0.0000 45000.0000 45000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BPR Business Promotion 570 0 572 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5030573 Diwali Expenses 1175962.6300 1946034.4700 770071.8400 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5030574 Exhibition Expenses 0.0000 270000.0000 270000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EXH Exhibition 590 0 574 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5030576 Bad Debts written off 400000.0000 894518.2500 494518.2500 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5030577 MKT.CONSULTANCY & PROFESSIONAL 4850000.0000 4941214.0000 91214.0000 0.0000 819559.0000 819559.0000 0.0000 72581.0000 E 0.0000 892140.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 819559.0000 72581.0000 892140.0000 N 5030579 Technical Consultancy 8316786.0000 8413986.0000 97200.0000 0.0000 2224500.0000 2224500.0000 0.0000 659000.0000 E 0.0000 2883500.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2224500.0000 659000.0000 2883500.0000 N 5030580 Commission Paid 547197.0000 547196.5000 -0.5000 0.0000 163796.0000 163796.0000 0.0000 354801.0000 E 0.0000 518597.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COM Commission Paid 620 0 580 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 163796.0000 354801.0000 518597.0000 N 5030581 Digital Marketing Expenses 2768117.0000 3066537.3900 298420.3900 0.0000 720000.0000 720000.0000 0.0000 0.0000 E 0.0000 720000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 720000.0000 0.0000 720000.0000 N 5100504 Staff Welfare (In House) NCR 124606.0000 1607231.5500 1482625.5500 0.0000 197439.0000 197439.0000 0.0000 15329.0000 E 0.0000 212768.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 504 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 197439.0000 15329.0000 212768.0000 N 5100505 Staff Welfare (Out Door) NCR 25000.0000 337483.0600 312483.0600 159958.0000 538631.0000 378673.0000 0.0000 3990.0000 E 159958.0000 542621.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 505 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 378673.0000 3990.0000 382663.0000 N 5100506 Stipend (Trainee) NCR 0.0000 515360.0000 515360.0000 0.0000 240000.0000 240000.0000 0.0000 28000.0000 E 0.0000 268000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 240000.0000 28000.0000 268000.0000 N 5100507 Contribution to PF & Other Fun 0.0000 1880215.0000 1880215.0000 0.0000 813641.0000 813641.0000 0.0000 168712.0000 E 0.0000 982353.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 507 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 813641.0000 168712.0000 982353.0000 N 5100508 Gratuity NCR 2525000.0000 7827898.0000 5302898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 508 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5100509 MEAL VOUCHER 0.0000 1198200.0000 1198200.0000 0.0000 398800.0000 398800.0000 0.0000 99700.0000 E 0.0000 498500.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 509 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 398800.0000 99700.0000 498500.0000 N 5100510 Staff welfare(In House) Kol 0.0000 318035.6300 318035.6300 0.0000 56247.6200 56247.6200 0.0000 9209.0000 E 0.0000 65456.6200 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 510 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 56247.6200 9209.0000 65456.6200 N 5100512 Medical Expenses 0.0000 50000.0000 50000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 512 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5100514 ESIC Contribution 1334.0000 13282.0000 11948.0000 410.0000 6099.0000 5689.0000 0.0000 1856.0000 E 410.0000 7955.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 514 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 5689.0000 1856.0000 7545.0000 N 5100515 Employer Contribution to LWF 0.0000 77790.0000 77790.0000 0.0000 13532.0000 13532.0000 0.0000 0.0000 E 0.0000 13532.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 515 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 13532.0000 0.0000 13532.0000 N 5100541 Comp. & Equipment Lease (NCR) 1250.0000 35400.0000 34150.0000 5100.0000 5000.0000 -100.0000 0.0000 1250.0000 E 5100.0000 6250.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST -100.0000 1250.0000 1150.0000 N 5100542 Computer Cons. & Stationary (N 0.0000 1652.0000 1652.0000 2055.1300 2846.0000 790.8700 0.0000 0.0000 E 2055.1300 2846.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 542 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 790.8700 0.0000 790.8700 N 5100543 Computer Maintenance (NCR) 0.0000 216995.9100 216995.9100 404.0000 32736.0100 32332.0100 0.0000 7450.0000 E 404.0000 40186.0100 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 32332.0100 7450.0000 39782.0100 N 5111503 Exp. on Contracts for Service 0.0000 22687693.0000 22687693.0000 0.0000 0.0000 0.0000 0.0000 1740011.0000 E 0.0000 1740011.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 11 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 1740011.0000 1740011.0000 N 5112501 Salaries (NCR DEV BO) 4796272.0000 30580765.0000 25784493.0000 0.0000 7554867.0000 7554867.0000 0.0000 3073717.0000 E 0.0000 10628584.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 12 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 7554867.0000 3073717.0000 10628584.0000 N 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 11543647.0000 11543647.0000 0.0000 7551455.0000 7551455.0000 0.0000 1733940.0000 E 0.0000 9285395.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 12 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 7551455.0000 1733940.0000 9285395.0000 N 5113505 Salaries MC 0.0000 225800.0000 225800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 505 0 51 0 13 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5113506 Staff Bonus -OA (MyCloud) 0.0000 222750.0000 222750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 51 0 13 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 24946.7000 E 0.0000 24946.7000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 525 0 51 0 16 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 24946.7000 24946.7000 N 5120501 Salaries (NCR SUP) 0.0000 10489338.0000 10489338.0000 0.0000 6346562.0000 6346562.0000 0.0000 2251260.0000 E 0.0000 8597822.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6346562.0000 2251260.0000 8597822.0000 N 5120502 Staff Bonus -OA (NCR Support) 0.0000 8095704.0000 8095704.0000 0.0000 6261911.0000 6261911.0000 0.0000 1378285.0000 E 0.0000 7640196.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6261911.0000 1378285.0000 7640196.0000 N 5120503 BONUS EXP.(NCR SUP) 0.0000 140500.0000 140500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5120504 Staff Pension 0.0000 156000.0100 156000.0100 0.0000 67500.0000 67500.0000 0.0000 13500.0000 E 0.0000 81000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 504 0 51 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 67500.0000 13500.0000 81000.0000 N 5130501 Salaries (NCR MKT) 0.0000 3349159.0000 3349159.0000 0.0000 1241250.0000 1241250.0000 0.0000 326480.0000 E 0.0000 1567730.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1241250.0000 326480.0000 1567730.0000 N 5130502 Staff Bonus -OA (NCR MKT) 44000.0000 1709207.0000 1665207.0000 0.0000 1179955.0000 1179955.0000 0.0000 236355.0000 E 0.0000 1416310.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 30 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1179955.0000 236355.0000 1416310.0000 N 5140501 Salaries (NCR ADMN) 0.0000 7452720.0000 7452720.0000 0.0000 2921200.0000 2921200.0000 0.0000 698970.0000 E 0.0000 3620170.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 40 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2921200.0000 698970.0000 3620170.0000 N 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 4091883.0000 4091883.0000 0.0000 2086220.0000 2086220.0000 0.0000 438120.0000 E 0.0000 2524340.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 40 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2086220.0000 438120.0000 2524340.0000 N 5140503 BONUS EXP.(NCR ADMIN) 0.0000 11000.0000 11000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 40 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5150501 Trainee Stipend 0.0000 125000.0000 125000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 50 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5150502 Staff Bonus (Ex gratia) 0.0000 1917670.0000 1917670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 502 0 51 0 50 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5300543 Computer Maintenance (KOL) 0.0000 71964.3400 71964.3400 360.0000 7950.0000 7590.0000 0.0000 17339.0000 E 360.0000 25289.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 543 0 53 0 00 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 7590.0000 17339.0000 24929.0000 N 5312501 Salaries (KOL DEV BO) 0.0000 20747605.0000 20747605.0000 0.0000 6495098.0000 6495098.0000 0.0000 3693115.0000 E 0.0000 10188213.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 12 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6495098.0000 3693115.0000 10188213.0000 N 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 10527237.0000 10527237.0000 0.0000 6555031.0000 6555031.0000 0.0000 169370.0000 E 0.0000 6724401.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 12 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6555031.0000 169370.0000 6724401.0000 N 5316525 Third Party Software (KOLDEVOT 0.0000 0.0000 0.0000 0.0000 6221.5000 6221.5000 0.0000 0.0000 E 0.0000 6221.5000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 525 0 53 0 16 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 6221.5000 0.0000 6221.5000 N 5316526 Inter Unit Purchase (Services) 0.0000 6000000.0000 6000000.0000 0.0000 2000000.0000 2000000.0000 0.0000 1000000.0000 E 0.0000 3000000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL UNIT Unit 665 0 526 0 53 0 16 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 2000000.0000 1000000.0000 3000000.0000 N 5316527 Cost of Sales 0.0000 124500.0000 124500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL HST Hosting Charges 525 0 527 0 53 0 16 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5320501 Salaries (KOL SUP) 0.0000 3180100.0000 3180100.0000 0.0000 1291800.0000 1291800.0000 0.0000 446160.0000 E 0.0000 1737960.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1291800.0000 446160.0000 1737960.0000 N 5320502 Staff Bonus -OA (KOL SUP) 0.0000 3072448.0000 3072448.0000 0.0000 1275760.0000 1275760.0000 0.0000 276560.0000 E 0.0000 1552320.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 1275760.0000 276560.0000 1552320.0000 N 5320503 Travel Allowance Local 0.0000 46488.0000 46488.0000 0.0000 14000.0000 14000.0000 0.0000 5000.0000 E 0.0000 19000.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 503 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 14000.0000 5000.0000 19000.0000 N 5320504 Travel Allowance Foreign 0.0000 12750.0000 12750.0000 0.0000 17200.0000 17200.0000 0.0000 0.0000 E 0.0000 17200.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 504 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 17200.0000 0.0000 17200.0000 N 5320505 Leave Travel Expenses KOL 157000.0000 429000.0000 272000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 505 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5320506 Leave Travel Expenses 1839960.0000 3782622.0000 1942662.0000 0.0000 0.0000 0.0000 0.0000 64100.0000 E 0.0000 64100.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 64100.0000 64100.0000 N 5320507 BONUS EXPS (KOL SUP) 0.0000 82350.0000 82350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 507 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5320610 GST Not availed (Kol) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 27078.0000 0.0000 E 27078.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL FIN Financial Charges 542 0 610 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 -27078.0000 -27078.0000 N 5320611 Water (Kol) 0.0000 4080.0000 4080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 611 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5320613 Staff Welfare (Out Door) Kol 125973.0000 841415.0000 715442.0000 42714.0000 91765.0000 49051.0000 0.0000 0.0000 E 42714.0000 91765.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 613 0 53 0 20 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 49051.0000 0.0000 49051.0000 N 9999998 PROFIT EQUALIZATION 1087163.0000 3970000.0000 2882837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST 2025-12-31T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 998 0 99 0 99 N 100000000 PF PF PROLOGIC FIRST DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N PF-PROLOGIC FIRST, PFIPL-PROLOGIC FIRST INDIA PVT. LTD., PFKOL-PROLOGIC FIRST KOLKATA