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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDR Security Deposit Received 19 0 363 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDR Security Deposit Received 19 0 380 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000358 Non-Current Investment 0.0000 0.0000 0.0000 0.0000 1490000.0000 1490000.0000 0.0000 7500000.0000 A 0.0000 8990000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL NCA Non - Current Assets 50 0 358 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 1490000.0000 7500000.0000 8990000.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL NCA Non - Current Assets 50 0 319 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100320 Article present per head 595505.0000 0.0000 -595505.0000 595505.0000 595505.0000 0.0000 0.0000 0.0000 A 595505.0000 595505.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL NCA Non - Current Assets 50 0 320 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000415 Sale of Fixed Assets 2398.3100 2398.3100 0.0000 7887132.3200 7887132.3200 0.0000 1000.0000 1000.0000 A 7888132.3200 7888132.3200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 415 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 301 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 829473.9300 0.0000 829473.9300 N 3100302 Computer (NCR) 1042435.0000 940100.8400 -102334.1600 4906686.2400 12874266.9500 7967580.7100 44872.2800 1046102.1000 A 4951558.5200 13920369.0500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 7967580.7100 1001229.8200 8968810.5300 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 304 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 305 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 307 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100308 Office Equipment (NCR) 3218.6400 197526.8400 194308.2000 399807.0000 781094.4600 381287.4600 7000.0000 31600.0000 A 406807.0000 812694.4600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 308 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 381287.4600 24600.0000 405887.4600 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 310 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 311 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 312 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 313 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 314 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 315 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 317 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 30137005.0000 0.0000 30137005.0000 N 3100318 Godrej Vestamark LLP 0.0000 0.0000 0.0000 28069.0000 7045323.6600 7017254.6600 0.0000 7017254.0000 A 28069.0000 14062577.6600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 318 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 7017254.6600 7017254.0000 14034508.6600 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 32 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 9500.0000 0.0000 A 9500.0000 9500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 32 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 9500.0000 -9500.0000 0.0000 N 3200309 Office Equipment (Bangalore) 0.0000 0.0000 0.0000 0.0000 2046.0000 2046.0000 2046.0000 0.0000 A 2046.0000 2046.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 32 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 2046.0000 -2046.0000 0.0000 N 3300302 Computer (Kolkata) 90196.0000 185323.7300 95127.7300 276667.8700 915492.8300 638824.9600 0.0000 0.0000 A 276667.8700 915492.8300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 302 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 638824.9600 0.0000 638824.9600 N 3300303 Cell phone (Kolkata) 0.0000 0.0000 0.0000 0.0000 11990.0000 11990.0000 0.0000 0.0000 A 0.0000 11990.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 303 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 11990.0000 0.0000 11990.0000 N 3300305 Electric Equipment (Kolkata) 0.0000 0.0000 0.0000 135895.0000 371814.0000 235919.0000 0.0000 0.0000 A 135895.0000 371814.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 305 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 235919.0000 0.0000 235919.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 306 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 373531.0000 0.0000 373531.0000 N 3300309 Office Equipment (Kolkata) 0.0000 0.0000 0.0000 61990.0000 353824.0000 291834.0000 0.0000 0.0000 A 61990.0000 353824.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 309 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 291834.0000 0.0000 291834.0000 N 3000414 Deferred Tax Asset 1.0000 1087164.0000 1087163.0000 7992406.3900 13957894.0000 5965487.6100 0.0000 928711.0000 A 7992406.3900 14886605.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL DTA Deferred Tax Assets 52 0 414 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 5965487.6100 928711.0000 6894198.6100 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CPA Long-Term loans and advances 53 0 375 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 4535928.0000 A 10436920.0000 14972848.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CPA Long-Term loans and advances 53 0 376 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 4535928.0000 4535928.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 360 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 361 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 362 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 364 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 365 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 366 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 367 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 368 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL SDP Security Deposit 54 0 369 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000420 Income Tax Advance 3791350.0000 3041350.0000 -750000.0000 28792073.7400 31292073.7400 2500000.0000 2500000.0000 300000.0000 A 31292073.7400 31592073.7400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 420 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 2500000.0000 -2200000.0000 300000.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 429 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 430 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 431 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 432 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 433 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 434 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 435 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 550084.0000 469717.8500 A 1800816.2600 2240408.7900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 436 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 519958.6800 -80366.1500 439592.5300 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 437 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 438 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 439 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 440 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 443 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 453 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 455 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000456 TCS 0.0000 0.0000 0.0000 11105.0000 11105.0000 0.0000 0.0000 0.0000 A 11105.0000 11105.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 456 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 457 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 458 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 5644834.0000 A 14231051.1000 19875885.1000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 459 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 5644834.0000 5644834.0000 N 3000460 TDS Earlier Years 299212.0000 677018.5600 377806.5600 1587347.4300 2171631.9900 584284.5600 7230.0000 7242.0000 A 1594577.4300 2178873.9900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 460 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 584284.5600 12.0000 584296.5600 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 484 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 485 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000487 TDS AY 2025-26 (FY 24-25) 317139.7500 6549890.4100 6232750.6600 317139.7500 6549890.4100 6232750.6600 6694396.0000 461645.0100 A 7011535.7500 7011535.4200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 487 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 6232750.6600 -6232750.9900 -0.3300 N 3000490 TDS AY 2026-27 (FY 2025-26) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 208875.0000 6568789.1500 A 208875.0000 6568789.1500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 490 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 6359914.1500 6359914.1500 N 3000491 TDS Recoverable FY 2025-26 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 33241.0000 A 0.0000 33241.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TDS TDS and Advance Tax 55 0 491 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 33241.0000 33241.0000 N 3000379 Salaries Recoverable 0.0000 4796272.0000 4796272.0000 0.0000 4796272.0000 4796272.0000 11806113.0000 7009841.0000 A 11806113.0000 11806113.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 379 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 4796272.0000 -4796272.0000 0.0000 N 3000382 Unbilled Revenue (Assets) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1796878.0000 A 0.0000 1796878.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 382 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1796878.0000 1796878.0000 N 3000411 Accrued Interest 0.0000 0.0100 0.0100 1729242.8500 1729242.8600 0.0100 0.0100 0.0000 A 1729242.8600 1729242.8600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 411 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0100 -0.0100 0.0000 N 3000486 GST on ADV. received 1160882.0000 0.0000 -1160882.0000 1160882.0000 1846576.0000 685694.0000 0.0000 945939.1400 A 1160882.0000 2792515.1400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 486 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 685694.0000 945939.1400 1631633.1400 N 3300338 ACCRUED INTEREST HDFC 507430.1400 341482.1400 -165948.0000 2155939.0400 2229230.0400 73291.0000 0.0000 4873.0000 A 2155939.0400 2234103.0400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CAL Current Assets Loans and Advances 60 0 338 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 73291.0000 4873.0000 78164.0000 N 3000450 Sundry Debtors Control Account 243039101.2500 242704790.5700 -334310.6800 1825307376.1900 1867111853.2200 41804477.0300 264293084.1400 274591361.3200 A 2089600460.3300 2141703214.5400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TRR Trade Receivables 65 0 450 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 41804477.0300 10298277.1800 52102754.2100 N 3640406 Mycloud (Intercompany Account) 8848153.5700 8669669.1100 -178484.4600 24430531.9800 24562501.9800 131970.0000 5478185.8200 5999584.8200 A 29908717.8000 30562086.8000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL TRR Trade Receivables 65 0 406 0 36 0 40 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 131970.0000 521399.0000 653369.0000 N 3000391 CASH CONTROL A/C 64188.4000 63100.0000 -1088.4000 2718429.3600 2718429.3600 0.0000 118703.0000 119500.0000 A 2837132.3600 2837929.3600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 391 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 797.0000 797.0000 N 3000392 GC TRANSFER A/C 0.0000 0.0000 0.0000 454781.7400 454781.7400 0.0000 7000.0000 7000.0000 A 461781.7400 461781.7400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 392 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100331 Cash (HO) 63100.0000 63100.0000 0.0000 2615058.6100 2615058.6100 0.0000 112500.0000 112500.0000 A 2727558.6100 2727558.6100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100332 PnB CA 5535 35540.0500 177390.5900 141850.5400 165218172.3300 166857061.0100 1638888.6800 1500001.7600 141750.0000 A 166718174.0900 166998811.0100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 1638888.6800 -1358251.7600 280636.9200 N 3100334 HDFC Bank Ltd. 128856175.3000 127311435.8500 -1544739.4500 803079634.0000 803437765.4300 358131.4300 105909405.2300 106004721.1800 A 908989039.2300 909442486.6100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 334 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 358131.4300 95315.9500 453447.3800 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 335 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100337 UBI Salt Lake City - 036605000 3119.7700 3119.7700 0.0000 7275631.1300 7275631.1300 0.0000 0.0000 0.0000 A 7275631.1300 7275631.1300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 337 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3100338 PnB Bangalore 472.0000 0.0000 -472.0000 302440.8500 319631.5000 17190.6500 472.2900 0.0000 A 302913.1400 319631.5000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 338 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 17190.6500 -472.2900 16718.3600 N 3100339 PnB CA 6484 108148690.6000 110447806.9500 2299116.3500 581198162.9200 584114042.4300 2915879.5100 110318902.7100 107836577.9300 A 691517065.6300 691950620.3600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 339 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 2915879.5100 -2482324.7800 433554.7300 N 3100341 PNB Bank 6477 893294.8800 893235.0000 -59.8800 15570787.0400 15598353.0000 27565.9600 891887.3600 891885.0000 A 16462674.4000 16490238.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 341 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 27565.9600 -2.3600 27563.6000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 32 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 32 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 333 0 32 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3300331 Petty Cash Kolkata 3000.0000 3000.0000 0.0000 82511.0000 82511.0000 0.0000 0.0000 0.0000 A 82511.0000 82511.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 331 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 332 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3300333 PnB CA 6576 906931.0000 906931.0000 0.0000 906931.0000 906931.0000 0.0000 5981.5000 5981.5000 A 912912.5000 912912.5000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 333 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 334 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 950666.0000 A 42500000.0000 50450666.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 335 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 7000000.0000 950666.0000 7950666.0000 N 3300336 PNB Fixed Deposit (PNB FDR) 0.0000 12589637.0000 12589637.0000 19000434.3000 52590071.3000 33589637.0000 0.0000 453793.0000 A 19000434.3000 53043864.3000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL BKF Bank FD 75 0 336 0 33 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 33589637.0000 453793.0000 34043430.0000 N 3000370 Staff Loan And Advances 1252106.0000 1574188.0000 322082.0000 9584275.0100 10565297.0000 981021.9900 4180349.0000 5050739.1900 A 13764624.0100 15616036.1900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 370 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 981021.9900 870390.1900 1851412.1800 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 372 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000373 Loans/Advances to Subsidiary 3650000.0000 200000.0000 -3450000.0000 4250000.0000 13450000.0000 9200000.0000 3800000.0000 6600000.0000 A 8050000.0000 20050000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 373 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 9200000.0000 2800000.0000 12000000.0000 N 3000374 Aishwarya Bhattacharya Loan 0.0000 0.0000 0.0000 80000.0000 80000.0000 0.0000 0.0000 0.0000 A 80000.0000 80000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 374 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000378 Nixotel Incorporation Fee 0.0000 510.0000 510.0000 0.0000 19911.5200 19911.5200 40258.5200 20347.0000 A 40258.5200 40258.5200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 378 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 19911.5200 -19911.5200 0.0000 N 3000390 Merchant Advance Control 22409195.4900 21041232.1800 -1367963.3100 138705266.3500 138778080.4000 72814.0500 12999754.5200 12950538.0200 A 151705020.8700 151728618.4200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL LAD Short-term Loans and Advances 80 0 390 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 72814.0500 -49216.5000 23597.5500 N 3000400 Pre-paid Expenses 891548.0000 2124517.5900 1232969.5900 4490111.7100 6406683.2000 1916571.4900 1113732.0000 764899.0000 A 5603843.7100 7171582.2000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL PRE Prepaid 85 0 400 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 1916571.4900 -348833.0000 1567738.4900 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL EDP Earnest Deposit 90 0 381 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 50000.0000 0.0000 50000.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL EDP Earnest Deposit 90 0 336 0 31 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 412 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 413 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000416 SGST Input - 9% 1661611.0000 1579549.6200 -82061.3800 6097953.9700 6122789.3300 24835.3600 1459327.3200 1434491.6900 A 7557281.2900 7557281.0200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 416 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 24835.3600 -24835.6300 -0.2700 N 3000417 CGST Input - 9% 1661611.0000 1579549.6200 -82061.3800 6856063.1800 6880898.5400 24835.3600 1459327.3200 1434491.6900 A 8315390.5000 8315390.2300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 417 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 24835.3600 -24835.6300 -0.2700 N 3000418 IGST Input -18% 4794068.4400 4610722.9200 -183345.5200 27929584.3400 28148495.6200 218911.2800 4926014.0400 4707103.3800 A 32855598.3800 32855599.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 418 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 218911.2800 -218910.6600 0.6200 N 3000419 IGST on Advances 18% 4835165.2200 4635304.4500 -199860.7700 21661895.7400 22817811.1000 1155915.3600 4832932.2400 3677016.8800 A 26494827.9800 26494827.9800 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 419 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 1155915.3600 -1155915.3600 0.0000 N 3000441 CGST on Advances - 9% 343772.6500 215205.2300 -128567.4200 645512.5700 758442.9300 112930.3600 394144.5500 281214.1900 A 1039657.1200 1039657.1200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 441 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 112930.3600 -112930.3600 0.0000 N 3000442 SGST on Advances - 9% 343772.6500 215205.2300 -128567.4200 645512.5700 758442.9300 112930.3600 394144.5500 281214.1900 A 1039657.1200 1039657.1200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 442 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 112930.3600 -112930.3600 0.0000 N 3000444 Kol. SGST Input Credit 0.0000 0.0000 0.0000 247130.4900 247130.4900 0.0000 0.0000 0.0000 A 247130.4900 247130.4900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 444 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000445 Kol. CGST Input Credit 0.0000 0.0000 0.0000 457112.4900 457112.4900 0.0000 0.0000 0.0000 A 457112.4900 457112.4900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 445 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 447 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 448 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 449 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 451 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 452 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 0.0200 0.0000 A 1151892.0200 1151892.0200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 454 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0200 -0.0200 0.0000 N 3000461 CGST Input - 2.5% 0.0000 0.0000 0.0000 137.2500 137.2500 0.0000 945.0000 945.0000 A 1082.2500 1082.2500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 461 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000462 SGST input - 2.5% 0.0000 0.0000 0.0000 137.2500 137.2500 0.0000 945.0000 945.0000 A 1082.2500 1082.2500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 462 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 1650.0000 1650.0000 A 37736.9700 37736.9700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 463 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 216.0000 216.0000 A 50661.9100 50661.9100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 464 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000465 CGST Input - 6% 4088.0000 4088.0400 0.0400 41765.6900 41765.7300 0.0400 0.0400 0.0000 A 41765.7300 41765.7300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 465 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0400 -0.0400 0.0000 N 3000466 SGST Input - 6% 4088.0000 4088.0400 0.0400 41765.6900 41765.7300 0.0400 0.0400 0.0000 A 41765.7300 41765.7300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 466 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0400 -0.0400 0.0000 N 3000467 CGST Input -14% 7219.0000 7218.5400 -0.4600 32062.9400 32062.4800 -0.4600 0.0000 0.4600 A 32062.9400 32062.9400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 467 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -0.4600 0.4600 0.0000 N 3000468 SGST Input -14% 7219.0000 7218.5400 -0.4600 32062.9400 32062.4800 -0.4600 0.0000 0.4600 A 32062.9400 32062.9400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 468 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -0.4600 0.4600 0.0000 N 3000469 IGST Input - 28% 16733.0000 16732.8400 -0.1600 45515.9900 45515.8300 -0.1600 164.0000 164.1600 A 45679.9900 45679.9900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 469 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -0.1600 0.1600 0.0000 N 3000471 SGST NON Input - 9% 0.0000 0.0000 0.0000 9631.2700 9631.2700 0.0000 0.0000 0.0000 A 9631.2700 9631.2700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 471 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000472 CGST NON Input - 9% 0.0000 0.0000 0.0000 9631.2700 9631.2700 0.0000 0.0000 0.0000 A 9631.2700 9631.2700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 472 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 473 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000474 CGST NON Input - 2.5% 0.0000 0.0000 0.0000 2380.5000 2380.5000 0.0000 0.0000 0.0000 A 2380.5000 2380.5000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 474 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000475 SGST NON Input - 2.5% 0.0000 0.0000 0.0000 2380.5000 2380.5000 0.0000 0.0000 0.0000 A 2380.5000 2380.5000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 475 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 476 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 477 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 478 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 479 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 3384.0000 3384.0000 A 3561.5900 3561.5900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 480 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 481 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 483 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 3000492 GST input not in 2B 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 115045.9300 123755.2900 A 115045.9300 123755.2900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL ITC Input tax credit 95 0 492 0 30 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 8709.3600 8709.3600 N 3500002 Kol - Inter property Fund TRF 1487856.0100 14691855.5900 13203999.5800 39331943.6400 47438602.3700 8106658.7300 7536103.0000 6648558.9800 A 46868046.6400 54087161.3500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 ASSETS A BALANCE SHEET TOTAL IUTA IUT - A 105 0 002 0 35 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 8106658.7300 -887544.0200 7219114.7100 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 010 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 012 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 013 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CAP Capital 11 0 014 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 120 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 990300.0000 B 121778905.1100 57608519.4600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 121 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -65160685.6500 990300.0000 -64170385.6500 N 1000255 Dividend Paid 1350.0000 991650.0000 -990300.0000 7666350.0000 8656650.0000 -990300.0000 991410.0000 991410.0000 B 8657760.0000 9648060.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL RES Reserve and Surplus 12 0 255 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 990300.0000 0.0000 990300.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 152 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 153 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 273 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTB Long-term Borrowings 16 0 286 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 5727194.0000 2207692.0000 B 34682123.6200 7222057.6200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL LTP Long Term Provisions 17 0 253 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -23940564.0000 -3519502.0000 -27460066.0000 N 1000290 GST Payable (Control Account) 28187439.9000 25138805.0000 3048634.9000 57392455.8200 56000671.9900 1391783.8300 21689897.5700 21190722.8800 B 79082353.3900 77191394.8700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CLP Current Liabilities Provisions 21 0 290 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -1391783.8300 -499174.6900 -1890958.5200 N 1000154 PNB OD - 0277209300000015 134223007.9400 137248057.6000 -3025049.6600 437435511.9000 447593727.1000 -10158215.2000 144591484.8400 153943527.2100 B 582026996.7400 601537254.3100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STB Short Term Borrowing 25 0 154 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 10158215.2000 9352042.3700 19510257.5700 N 1000200 CREDITORS CONTROL ACCOUNT 53612127.4700 51848523.6200 1763603.8500 590926752.9500 587820524.8600 3106228.0900 45731149.4900 46909769.4200 B 636657902.4400 634730294.2800 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 200 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -3106228.0900 1178619.9300 -1927608.1600 N 1000282 Amex Credit Card 280372.4200 284086.0200 -3713.6000 1952439.7900 1952439.7900 0.0000 1058160.7800 836163.0700 B 3010600.5700 2788602.8600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 282 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -221997.7100 -221997.7100 N 1000283 HDFC Credit Card Amlan 536065.3700 519458.2400 16607.1300 3782264.9000 3765657.7700 16607.1300 620916.1500 510651.0000 B 4403181.0500 4276308.7700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 283 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -16607.1300 -110265.1500 -126872.2800 N 1000284 HDFC Credit Card Krishnan 116255.6400 113505.3200 2750.3200 2304792.1100 2302041.7900 2750.3200 70872.6100 73622.8500 B 2375664.7200 2375664.6400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL SCR Trade Payables Creditors 30 0 284 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -2750.3200 2750.2400 -0.0800 N 1000233 RPFC 5255876.6200 5235348.6200 20528.0000 65677362.2400 65233652.2400 443710.0000 5550565.0000 5530164.0000 B 71227927.2400 70763816.2400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 233 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -443710.0000 -20401.0000 -464111.0000 N 1000241 SALARY PAYABLE 100287886.0100 99061495.0000 1226391.0100 772521484.4000 764293132.3900 8228352.0100 122224891.0000 121093301.0000 B 894746375.4000 885386433.3900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 241 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -8228352.0100 -1131590.0000 -9359942.0100 N 1000264 ESIC 3411.0000 4572.0000 -1161.0000 358077.0000 357984.0000 93.0000 4626.0000 4719.0000 B 362703.0000 362703.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 264 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -93.0000 93.0000 0.0000 N 1000288 Reimbursement Payable 901959.0000 833894.0000 68065.0000 3144610.6100 3076545.6100 68065.0000 834844.0000 824837.0000 B 3979454.6100 3901382.6100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 288 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -68065.0000 -10007.0000 -78072.0000 Y 1000289 Professional Tax Payable 67630.0000 67630.0000 0.0000 309709.0000 309709.0000 0.0000 87580.0000 87580.0000 B 397289.0000 397289.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 289 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL EMB Employee liabilities 35 0 291 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 Y 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 000 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000220 Unexpired period AMC (Internat 7393839.7400 4632968.0900 2760871.6500 35087900.3300 28162953.8300 6924946.5000 24905670.0600 7854850.5000 B 59993570.3900 36017804.3300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 220 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -6924946.5000 -17050819.5600 -23975766.0600 N 1000221 Unexpired period AMC (Local) 10734195.9500 5277235.2400 5456960.7100 48673000.6400 39598902.6900 9074097.9500 8211834.4000 9554262.2600 B 56884835.0400 49153164.9500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 221 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -9074097.9500 1342427.8600 -7731670.0900 N 1000223 Unexpired Subscription - Local 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 14339628.6100 0.0000 B 14339628.6100 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 223 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -14339628.6100 -14339628.6100 N 1000224 unexpired Subscription -Export 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2410021.0000 0.0000 B 2410021.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 224 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -2410021.0000 -2410021.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 231 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 232 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 234 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 235 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000236 TDS on Consultancy 1896670.0000 1907895.0000 -11225.0000 15647088.0000 15402642.0000 244446.0000 1440012.0000 1456437.0000 B 17087100.0000 16859079.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 236 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -244446.0000 16425.0000 -228021.0000 N 1000237 TDS on Contractor 130868.0000 144378.0000 -13510.0000 656027.0800 643275.3800 12751.7000 47729.0000 51085.3900 B 703756.0800 694360.7700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 237 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -12751.7000 3356.3900 -9395.3100 N 1000238 TDS on Rent 198535.0000 206318.0000 -7783.0000 4657758.0200 4645258.3200 12499.7000 245806.0000 244806.0000 B 4903564.0200 4890064.3200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 238 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -12499.7000 -1000.0000 -13499.7000 N 1000240 TDS on Salary 14037156.0000 13094674.0000 942482.0000 83299776.0000 79939287.0000 3360489.0000 13349218.0000 14129393.0000 B 96648994.0000 94068680.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 240 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -3360489.0000 780175.0000 -2580314.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 242 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000243 TDS ON FOREIGN PAYMENT 709988.2500 685187.2500 24801.0000 1159198.2500 1119397.2500 39801.0000 341617.0000 377542.0000 B 1500815.2500 1496939.2500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 243 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -39801.0000 35925.0000 -3876.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 244 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 245 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 246 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 247 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 248 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 249 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000254 Dividend Distribution Tax 196830.0000 196830.0000 0.0000 1609806.0000 1609806.0000 0.0000 98415.0000 98415.0000 B 1708221.0000 1708221.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 254 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 256 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000257 PROVISIONS FOR EXPENSES 13263059.2300 12213108.7600 1049950.4700 26733756.5700 24629583.8300 2104172.7400 2262025.6200 2141649.2300 B 28995782.1900 26771233.0600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 257 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -2104172.7400 -120376.3900 -2224549.1300 N 1000261 TDS on Rent-2% 176297.0000 154103.0000 22194.0000 798538.2800 772534.7500 26003.5300 185211.0000 175457.0000 B 983749.2800 947991.7500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 261 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -26003.5300 -9754.0000 -35757.5300 N 1000262 TDS on Commission 19655.0000 36627.0000 -16972.0000 164760.5000 163765.0000 995.5000 25991.0000 26986.0000 B 190751.5000 190751.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 262 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -995.5000 995.0000 -0.5000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 263 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 271 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 272 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000274 Kol IGST Output 0.0000 0.0000 0.0000 441900.0000 441900.0000 0.0000 0.0000 0.0000 B 441900.0000 441900.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 274 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000277 SGST Output Advance -9% 215205.2300 456702.6500 -241497.4200 783949.6900 783949.3200 0.3700 413454.6200 413454.9900 B 1197404.3100 1197404.3100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 277 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -0.3700 0.3700 0.0000 N 1000278 CGST Output Advance - 9% 215205.2300 456702.6500 -241497.4200 783949.6900 783949.3200 0.3700 413454.6200 413454.9900 B 1197404.3100 1197404.3100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 278 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -0.3700 0.3700 0.0000 N 1000279 IGST Output Advance - 18% 4635304.4500 5991441.2200 -1356136.7700 18292960.3800 18292960.3900 -0.0100 6819415.4000 6819415.3900 B 25112375.7800 25112375.7800 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 279 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0100 -0.0100 0.0000 N 1000285 TDS on Provision 36696.0000 127681.0000 -90985.0000 137218.6500 244899.0000 -107680.3500 155181.0000 139645.0000 B 292399.6500 384544.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 285 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 107680.3500 -15536.0000 92144.3500 N 1000287 IGST Payable RCM -18% 1845000.0200 1983060.0000 -138059.9800 4436051.2600 4429751.2400 6300.0200 1149500.5300 1155800.5500 B 5585551.7900 5585551.7900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 287 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -6300.0200 6300.0200 0.0000 N 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 292 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000294 FNF Payable 107997.0000 0.0000 107997.0000 107997.0000 0.0000 107997.0000 33916.0000 103224.0000 B 141913.0000 103224.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL OPA Other Short Term Payables 40 0 294 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -107997.0000 69308.0000 -38689.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 222 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 251 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 3970000.0000 B 60113784.8200 60113784.8100 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 259 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -3970000.0100 3970000.0000 -0.0100 N 1000296 Provision for doubtful debts 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1166541.0000 1166541.0000 B 1166541.0000 1166541.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL STP Other Short Term Provisions 45 0 296 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000135 Depreciation Reserve 2083672.0000 1305386.0000 778286.0000 33877139.6200 19776779.5600 14100360.0600 2168812.0000 48896.0000 B 36045951.6200 19825675.5600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL PPE Property Plant and Equipment 51 0 135 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -14100360.0600 -2119916.0000 -16220276.0600 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 151 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL CBK Cash and Bank Balances 70 0 281 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 1000265 SGST Output - 9% 1786571.2100 1986668.2100 -200097.0000 5834479.8600 5834479.8600 0.0000 2750113.9400 2750113.8800 B 8584593.8000 8584593.7400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 265 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -0.0600 -0.0600 N 1000266 CGST Output -9% 1786571.2100 1986668.2100 -200097.0000 5758962.8600 5758962.8600 0.0000 2750113.9400 2750113.8800 B 8509076.8000 8509076.7400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 266 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -0.0600 -0.0600 N 1000267 IGST Output - 18% 22477138.7200 23796663.4800 -1319524.7600 94749694.0600 94854679.8400 -104985.7800 20744497.7000 20639511.9200 B 115494191.7600 115494191.7600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 267 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 104985.7800 -104985.7800 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 268 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL ITC Input tax credit 95 0 269 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 258 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N رأس غير محدد 1000293 LWF Payable 125304.0000 109767.0000 15537.0000 125304.0000 109767.0000 15537.0000 62289.0000 62424.0000 B 187593.0000 172191.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 293 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -15537.0000 135.0000 -15402.0000 N رأس غير محدد 1000295 HDFC Credit Card Reena Vashist 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 16032.1800 16032.1800 B 16032.1800 16032.1800 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 LIABILITY A BALANCE SHEET TOTAL #UND UNDEFINED HEAD 999999999 0 295 0 10 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N رأس غير محدد 0280281 PROFIT AND LOSS ACCOUNT 21224616.3900 0.0000 0.0000 53785490.9400 0.0000 0.0000 7738791.9200 0.0000 C 61524282.8600 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 A BALANCE SHEET TOTAL 999999999 0 0 0 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST -53785490.9400 -7738791.9200 -61524282.8600 N 9106955 Intercompany Revenue - MYCL 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 7071389.0000 0.0000 D 7071389.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL REV Revenue 300 0 955 0 91 0 06 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -7071389.0000 -7071389.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 941 0 91 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 87500.0000 1284302.0000 D 87500.0000 1284302.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 951 0 91 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1196802.0000 1196802.0000 N 9105971 Training & Installation Int (G 1718610.6600 500940.0000 1217670.6600 0.0000 0.0000 0.0000 3267593.5200 1786829.0000 D 3267593.5200 1786829.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 971 0 91 0 05 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -1480764.5200 -1480764.5200 N 9105975 Training & Installation Local 18414810.6800 2327151.0100 16087659.6700 0.0000 0.0000 0.0000 16714961.9000 4081503.9600 D 16714961.9000 4081503.9600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 975 0 91 0 05 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -12633457.9400 -12633457.9400 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 931 0 91 0 06 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 9106953 SLF - International PFSE 16660804.5500 187924.6400 16472879.9100 0.0000 0.0000 0.0000 15367270.7300 65034.1000 D 15367270.7300 65034.1000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL SLF Software Licence Fee 305 0 953 0 91 0 06 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -15302236.6300 -15302236.6300 N 9102901 AMC International BO(Gurgaon) 12449364.7000 659851.6100 11789513.0900 0.0000 0.0000 0.0000 14727915.3000 800149.3200 D 14727915.3000 800149.3200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 901 0 91 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -13927765.9800 -13927765.9800 N 9102911 AMC Local BO (Gurgaon) 34819383.6500 4264545.4200 30554838.2300 0.0000 0.0000 0.0000 35650166.4500 6186854.0200 D 35650166.4500 6186854.0200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 911 0 91 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -29463312.4300 -29463312.4300 N 9106912 AMC - International PFSE 32185280.3700 2545394.8500 29639885.5200 0.0000 0.0000 0.0000 54136556.3500 20732420.5600 D 54136556.3500 20732420.5600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 912 0 91 0 06 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -33404135.7900 -33404135.7900 N 9106913 AMC - International UBIQ 1726096.6200 0.0000 1726096.6200 0.0000 0.0000 0.0000 8237212.7200 1804550.0000 D 8237212.7200 1804550.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL AMC Annual Maintenance 310 0 913 0 91 0 06 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -6432662.7200 -6432662.7200 N 9201202 Subscription (SLF) - Domestic 53624415.3400 4303756.3300 49320659.0100 0.0000 0.0000 0.0000 69030796.3900 37640040.1900 D 69030796.3900 37640040.1900 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 202 0 92 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -31390756.2000 -31390756.2000 N 9201203 Subscription (SLF) - Export 5309596.7800 242375.2400 5067221.5400 0.0000 0.0000 0.0000 7660795.2900 3682009.8000 D 7660795.2900 3682009.8000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL MYC My Cloud 315 0 203 0 92 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -3978785.4900 -3978785.4900 N 9100981 Interest Income 3412817.9500 542868.1400 2869949.8100 0.0000 0.0000 0.0000 4244932.4900 122400.0000 D 4244932.4900 122400.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 981 0 91 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -4122532.4900 -4122532.4900 N 9100986 Rental Income 600000.0000 120000.0000 480000.0000 0.0000 0.0000 0.0000 480000.0000 0.0000 D 480000.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 986 0 91 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -480000.0000 -480000.0000 N 9100988 Unbilled Revenue (PnL) 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1796878.0000 0.0000 D 1796878.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 988 0 91 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -1796878.0000 -1796878.0000 N 9101952 Misc.Inc/Exp(Contra) 16283633.1700 2126334.1700 14157299.0000 0.0000 0.0000 0.0000 21256004.6000 20046957.6000 D 21256004.6000 20046957.6000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL OIN Other Income 320 0 952 0 91 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -1209047.0000 -1209047.0000 N 9101931 Comp.SLF International FO (G) 29225717.1700 6596463.0000 22629254.1700 0.0000 0.0000 0.0000 24220394.4400 19325757.2500 D 24220394.4400 19325757.2500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 931 0 91 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -4894637.1900 -4894637.1900 N رأس غير محدد 9101941 Computer SLF Interstate FO (G) 5933005.6200 582429.5400 5350576.0800 0.0000 0.0000 0.0000 23410088.2900 5132953.4400 D 23410088.2900 5132953.4400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 941 0 91 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -18277134.8500 -18277134.8500 N رأس غير محدد 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 INCOME B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 006 0 92 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N رأس غير محدد 5030579 Technical Consultancy 5916786.0000 6013986.0000 97200.0000 0.0000 0.0000 0.0000 2010000.0000 2042800.0000 E 2010000.0000 2042800.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TEC Technical Consulting 0 0 579 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 32800.0000 32800.0000 N 5000521 Software 3297061.5500 4459262.6300 1162201.0800 0.0000 0.0000 0.0000 1268792.0000 3208675.4500 E 1268792.0000 3208675.4500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 521 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1939883.4500 1939883.4500 N 5116525 Third Party Software (NCRDEVOT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 94673.2200 E 0.0000 94673.2200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 525 0 51 0 16 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 94673.2200 94673.2200 N 5316525 Third Party Software (KOLDEVOT 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 6221.5000 E 0.0000 6221.5000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SWD Software Development 510 0 525 0 53 0 16 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 6221.5000 6221.5000 N 5100541 Comp. & Equipment Lease (NCR) 1250.0000 35400.0000 34150.0000 0.0000 0.0000 0.0000 5100.0000 44450.0000 E 5100.0000 44450.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 541 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 39350.0000 39350.0000 N 5100542 Computer Cons. & Stationary (N 0.0000 1652.0000 1652.0000 0.0000 0.0000 0.0000 2055.1300 2846.0000 E 2055.1300 2846.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 542 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 790.8700 790.8700 N 5100543 Computer Maintenance (NCR) 0.0000 212495.9100 212495.9100 0.0000 0.0000 0.0000 404.0000 107047.3800 E 404.0000 107047.3800 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CCS Computer Consumable and Stationery 515 0 543 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 106643.3800 106643.3800 N 5000602 Generator Maintenance 0.0000 134444.8000 134444.8000 0.0000 0.0000 0.0000 46058.0000 59524.2000 E 46058.0000 59524.2000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 602 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 13466.2000 13466.2000 N 5000616 Electricity & Power 85000.0000 547936.5800 462936.5800 0.0000 0.0000 0.0000 0.0000 590321.2000 E 0.0000 590321.2000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 616 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 590321.2000 590321.2000 N 5000628 Water Exp 2040.0000 14640.0000 12600.0000 0.0000 0.0000 0.0000 0.0000 7530.0000 E 0.0000 7530.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PWR Power and Fuel 520 0 628 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 7530.0000 7530.0000 N 5000593 Server Hosting Charges 98447.0000 9148355.0000 9049908.0000 0.0000 0.0000 0.0000 66000.0000 10779042.5600 E 66000.0000 10779042.5600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL HST Hosting Charges 525 0 593 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 10713042.5600 10713042.5600 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL HST Hosting Charges 525 0 527 0 53 0 16 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5100506 Stipend (Trainee) NCR 0.0000 515360.0000 515360.0000 0.0000 0.0000 0.0000 0.0000 496486.0000 E 0.0000 496486.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 496486.0000 496486.0000 N 5100515 Employer Contribution to LWF 0.0000 77790.0000 77790.0000 0.0000 0.0000 0.0000 0.0000 41412.0000 E 0.0000 41412.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 515 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 41412.0000 41412.0000 N 5111503 Exp. on Contracts for Service 0.0000 20287693.0000 20287693.0000 0.0000 0.0000 0.0000 908000.0000 16318667.0000 E 908000.0000 16318667.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 11 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 15410667.0000 15410667.0000 N 5112501 Salaries (NCR DEV BO) 4796272.0000 30580765.0000 25784493.0000 0.0000 0.0000 0.0000 5053875.0000 20885154.0000 E 5053875.0000 20885154.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 12 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 15831279.0000 15831279.0000 N 5112502 Staff Bonus -OA (NCR DEV BO) 0.0000 11543647.0000 11543647.0000 0.0000 0.0000 0.0000 1172428.0000 18399000.0000 E 1172428.0000 18399000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 12 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 17226572.0000 17226572.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 505 0 51 0 13 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 51 0 13 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5120501 Salaries (NCR SUP) 0.0000 10489338.0000 10489338.0000 0.0000 0.0000 0.0000 0.0000 16926102.0000 E 0.0000 16926102.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 16926102.0000 16926102.0000 N 5120502 Staff Bonus -OA (NCR Support) 0.0000 8095704.0000 8095704.0000 0.0000 0.0000 0.0000 0.0000 15943420.0000 E 0.0000 15943420.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 15943420.0000 15943420.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5120504 Staff Pension 0.0000 156000.0100 156000.0100 0.0000 0.0000 0.0000 0.0000 121500.0000 E 0.0000 121500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 504 0 51 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 121500.0000 121500.0000 N 5130501 Salaries (NCR MKT) 0.0000 3349159.0000 3349159.0000 0.0000 0.0000 0.0000 0.0000 3019130.0000 E 0.0000 3019130.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 3019130.0000 3019130.0000 N 5130502 Staff Bonus -OA (NCR MKT) 44000.0000 1709207.0000 1665207.0000 0.0000 0.0000 0.0000 0.0000 2897500.0000 E 0.0000 2897500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 2897500.0000 2897500.0000 N 5140501 Salaries (NCR ADMN) 0.0000 7452720.0000 7452720.0000 0.0000 0.0000 0.0000 0.0000 7371664.0000 E 0.0000 7371664.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 40 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 7371664.0000 7371664.0000 N 5140502 Staff Bonus -OA (NCR ADMN) 0.0000 4091883.0000 4091883.0000 0.0000 0.0000 0.0000 0.0000 6559600.0000 E 0.0000 6559600.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 51 0 40 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 6559600.0000 6559600.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 503 0 51 0 40 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 6786.0000 6786.0000 E 6786.0000 6786.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 51 0 50 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5312501 Salaries (KOL DEV BO) 0.0000 20747605.0000 20747605.0000 0.0000 0.0000 0.0000 2455500.0000 17814213.0000 E 2455500.0000 17814213.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 12 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 15358713.0000 15358713.0000 N 5312502 Staff Bonus -OA (KOL DEV BO) 0.0000 10527237.0000 10527237.0000 0.0000 0.0000 0.0000 0.0000 14269255.0000 E 0.0000 14269255.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 12 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 14269255.0000 14269255.0000 N 5320501 Salaries (KOL SUP) 0.0000 3180100.0000 3180100.0000 0.0000 0.0000 0.0000 0.0000 3402360.0000 E 0.0000 3402360.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 501 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 3402360.0000 3402360.0000 N 5320502 Staff Bonus -OA (KOL SUP) 0.0000 3072448.0000 3072448.0000 0.0000 0.0000 0.0000 0.0000 3211680.0000 E 0.0000 3211680.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 502 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 3211680.0000 3211680.0000 N 5320505 Leave Travel Expenses KOL 0.0000 272000.0000 272000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 505 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 2329300.0000 E 0.0000 2329300.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 506 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 2329300.0000 2329300.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL SAL Salaries 530 0 507 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000611 Administration Charges PF 0.0000 156684.0000 156684.0000 0.0000 0.0000 0.0000 0.0000 163968.0000 E 0.0000 163968.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 611 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 163968.0000 163968.0000 N 5100507 Contribution to PF & Other Fun 0.0000 1880215.0000 1880215.0000 0.0000 0.0000 0.0000 0.0000 1971561.0000 E 0.0000 1971561.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 507 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1971561.0000 1971561.0000 N 5100508 Gratuity NCR 2525000.0000 7827898.0000 5302898.0000 0.0000 0.0000 0.0000 1453846.0000 6427194.0000 E 1453846.0000 6427194.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 508 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 4973348.0000 4973348.0000 N 5100514 ESIC Contribution 1018.0000 9013.0000 7995.0000 0.0000 0.0000 0.0000 410.0000 6815.0000 E 410.0000 6815.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EPF Employee PF 535 0 514 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 6405.0000 6405.0000 N 5100504 Staff Welfare (In House) NCR 124606.0000 1604377.5500 1479771.5500 0.0000 0.0000 0.0000 0.0000 523014.0000 E 0.0000 523014.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 504 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 523014.0000 523014.0000 N 5100505 Staff Welfare (Out Door) NCR 25000.0000 337483.0600 312483.0600 0.0000 0.0000 0.0000 159958.0000 644387.7200 E 159958.0000 644387.7200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 505 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 484429.7200 484429.7200 N 5100509 MEAL VOUCHER 0.0000 1198200.0000 1198200.0000 0.0000 0.0000 0.0000 35258.0000 1215158.0000 E 35258.0000 1215158.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 509 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1179900.0000 1179900.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 512 0 51 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5150502 Staff Bonus (Ex gratia) 0.0000 1697415.0000 1697415.0000 0.0000 0.0000 0.0000 30500.0000 1215600.0000 E 30500.0000 1215600.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 502 0 51 0 50 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1185100.0000 1185100.0000 N 5320613 Staff Welfare (Out Door) Kol 0.0000 206836.0000 206836.0000 0.0000 0.0000 0.0000 2714.0000 42714.0000 E 2714.0000 42714.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL STW Staff welfare 540 0 613 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 40000.0000 40000.0000 N 5000690 Depreciation 0.0000 2083672.0000 2083672.0000 0.0000 0.0000 0.0000 0.0000 2168812.0000 E 0.0000 2168812.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DEP Depreciation 545 0 690 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 2168812.0000 2168812.0000 N 5000695 Impairment of Assets 0.0000 14906.0000 14906.0000 0.0000 0.0000 0.0000 0.0000 1253.0000 E 0.0000 1253.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DEP Depreciation 545 0 695 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1253.0000 1253.0000 N 5030571 Advertisement 0.0000 37642.0000 37642.0000 0.0000 0.0000 0.0000 0.0000 55643.0000 E 0.0000 55643.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL ADV Advertisement 550 0 571 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 55643.0000 55643.0000 N 5000612 Auditor's Remuneration 433749.0100 1038749.0000 604999.9900 0.0000 0.0000 0.0000 0.0000 1050000.0000 E 0.0000 1050000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL AUD Audit Fee 555 0 612 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1050000.0000 1050000.0000 N 5030576 Bad Debts written off 400000.0000 894518.2500 494518.2500 0.0000 0.0000 0.0000 289711.0000 651584.0000 E 289711.0000 651584.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BDW Dad Debts WO 560 0 576 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 361873.0000 361873.0000 N 5000651 Bank Charges 15499.9700 126660.8900 111160.9200 0.0000 0.0000 0.0000 22757.2100 87653.0300 E 22757.2100 87653.0300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 651 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 64895.8200 64895.8200 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BNK Bank Charges 565 0 657 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5030572 Business Promotion 0.0000 45000.0000 45000.0000 0.0000 0.0000 0.0000 0.0000 65000.0000 E 0.0000 65000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BPR Business Promotion 570 0 572 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 65000.0000 65000.0000 N 5030573 Diwali Expenses 944320.0000 1714391.8400 770071.8400 0.0000 0.0000 0.0000 0.0000 937076.0000 E 0.0000 937076.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL BPR Business Promotion 570 0 573 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 937076.0000 937076.0000 N 5000591 Internet Expenses 45000.0000 746320.0000 701320.0000 0.0000 0.0000 0.0000 14839.0300 749737.3500 E 14839.0300 749737.3500 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 591 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 734898.3200 734898.3200 N 5000592 Telephone Expenses 16987.3200 549175.1200 532187.8000 0.0000 0.0000 0.0000 8325.3800 594427.5300 E 8325.3800 594427.5300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL CMU Communication 575 0 592 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 586102.1500 586102.1500 N 5000615 Courier, Fax & Postage 15000.0000 129136.0000 114136.0000 0.0000 0.0000 0.0000 0.0000 51738.0000 E 0.0000 51738.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COU Courier and Postage 580 0 615 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 51738.0000 51738.0000 N 5030581 Digital Marketing Expenses 2768117.0000 3066537.3900 298420.3900 0.0000 0.0000 0.0000 720000.0000 814956.0000 E 720000.0000 814956.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL DMK Direct Mkt 585 0 581 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 94956.0000 94956.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL EXH Exhibition 590 0 574 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000619 Insurance Charges 67192.0400 112500.0000 45307.9600 0.0000 0.0000 0.0000 79954.0000 164419.0000 E 79954.0000 164419.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL INS Insurance 595 0 619 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 84465.0000 84465.0000 N 5000614 PROFESSIONAL & LEGAL CHARGES 11888543.0000 12812016.0000 923473.0000 0.0000 0.0000 0.0000 2380000.0000 3129249.9800 E 2380000.0000 3129249.9800 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL PCL Professional and Legal 600 0 614 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 749249.9800 749249.9800 N 5000691 Loss on sale of Assets 0.0000 9062.0000 9062.0000 0.0000 0.0000 0.0000 0.0000 1865.0000 E 0.0000 1865.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL LOA Loss on sale asset 605 0 691 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1865.0000 1865.0000 N 5000620 Membership & Subscription 98187.4600 186326.0000 88138.5400 0.0000 0.0000 0.0000 168770.0400 257638.0400 E 168770.0400 257638.0400 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL MEM Membership & Subscription 610 0 620 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 88868.0000 88868.0000 N 5030577 MKT.CONSULTANCY & PROFESSIONAL 4850000.0000 4941214.0000 91214.0000 0.0000 0.0000 0.0000 552581.0000 892140.0000 E 552581.0000 892140.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL MCN Mkt Consulting 615 0 577 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 339559.0000 339559.0000 N 5030580 Commission Paid 547197.0000 547196.5000 -0.5000 0.0000 0.0000 0.0000 1360783.0000 1360783.0000 E 1360783.0000 1360783.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COM Commission Paid 620 0 580 0 50 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5130509 Commission Staff NCR 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 127394.0000 E 0.0000 127394.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL COM Commission Paid 620 0 509 0 51 0 30 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 127394.0000 127394.0000 N 5000603 Office Maintenance 4138183.0000 5572447.6500 1434264.6500 0.0000 0.0000 0.0000 40416.0000 814548.0000 E 40416.0000 814548.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 603 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 774132.0000 774132.0000 N 5000605 Repair Maintenance 81950.0000 170376.7200 88426.7200 0.0000 0.0000 0.0000 35858.9600 186621.0000 E 35858.9600 186621.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RNM Repair & Maintenance 625 0 605 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 150762.0400 150762.0400 N 5000618 General Expenses 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 8520.0000 E 0.0000 8520.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 618 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 8520.0000 8520.0000 N 5000624 Short & Excess 21303.7400 18420.0600 -2883.6800 0.0000 0.0000 0.0000 1081.9500 16433.2700 E 1081.9500 16433.2700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 624 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 15351.3200 15351.3200 N 5000625 Staff Recruitment Expenses 72707.0000 626540.4600 553833.4600 0.0000 0.0000 0.0000 43397.0000 242666.8700 E 43397.0000 242666.8700 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 625 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 199269.8700 199269.8700 N 5000629 Late Fee Exps 0.0000 7969.0000 7969.0000 0.0000 0.0000 0.0000 284.0000 2177.0000 E 284.0000 2177.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 629 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1893.0000 1893.0000 N 5000654 DIFFERANCE IN EXCHANGE 4267229.3900 2073906.0300 -2193323.3600 0.0000 0.0000 0.0000 9826324.6300 835028.2300 E 9826324.6300 835028.2300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL GCH General Charges 630 0 654 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -8991296.4000 -8991296.4000 N 5000621 Printing & Stationery 0.0000 6814.0000 6814.0000 0.0000 0.0000 0.0000 0.0000 19856.8000 E 0.0000 19856.8000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL P&S Printing & Stationery 635 0 621 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 19856.8000 19856.8000 N 5000622 Rates & Taxes 1500.0000 641122.0000 639622.0000 0.0000 0.0000 0.0000 0.0000 49463.0000 E 0.0000 49463.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 622 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 49463.0000 49463.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 653 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 3400.0000 E 0.0000 3400.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL RAT Rates and Taxes 640 0 697 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 3400.0000 3400.0000 N 5000623 Rent 240000.0000 1971800.0000 1731800.0000 0.0000 0.0000 0.0000 0.0000 1540000.0000 E 0.0000 1540000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL REN Rent 645 0 623 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 1540000.0000 1540000.0000 N 5000626 Training & Seminars 0.0000 11264.0000 11264.0000 0.0000 0.0000 0.0000 0.0000 17500.0000 E 0.0000 17500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRG Training 655 0 626 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 17500.0000 17500.0000 N 5001552 Travel Local (DEV) 0.0000 49578.0000 49578.0000 0.0000 0.0000 0.0000 14171.0000 118208.0000 E 14171.0000 118208.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 104037.0000 104037.0000 N 5001553 Conveyance Local (DEV) 0.0000 220.0000 220.0000 0.0000 0.0000 0.0000 0.0000 599.0000 E 0.0000 599.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 599.0000 599.0000 N 5001554 Boarding & Lodging Exp.(DEV) 0.0000 88110.0000 88110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 E 0.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 01 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5002551 Travel International (SUP) 0.0000 139407.0000 139407.0000 0.0000 0.0000 0.0000 0.0000 22141.0000 E 0.0000 22141.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 22141.0000 22141.0000 N 5002552 Travel Local (SUP) 0.0000 374443.0000 374443.0000 0.0000 0.0000 0.0000 5457.0000 237237.8300 E 5457.0000 237237.8300 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 231780.8300 231780.8300 N 5002553 Conveyance Local (SUP) 0.0000 48819.0000 48819.0000 0.0000 0.0000 0.0000 0.0000 67099.0000 E 0.0000 67099.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 67099.0000 67099.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 02 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 03 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5003552 Travel Local (MKT) 0.0000 403522.2600 403522.2600 0.0000 0.0000 0.0000 0.0000 261954.0000 E 0.0000 261954.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 03 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 261954.0000 261954.0000 N 5003553 Conveyance Local (MKT) 0.0000 48370.0100 48370.0100 0.0000 0.0000 0.0000 0.0000 12841.0000 E 0.0000 12841.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 03 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 12841.0000 12841.0000 N 5003554 Boarding & Lodging Exp.(MKT) 0.0000 65225.0000 65225.0000 0.0000 0.0000 0.0000 0.0000 23138.0000 E 0.0000 23138.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 03 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 23138.0000 23138.0000 N 5004551 Travel International (ADMN) 125000.0000 479957.0000 354957.0000 0.0000 0.0000 0.0000 0.0000 137123.3000 E 0.0000 137123.3000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 551 0 50 0 04 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 137123.3000 137123.3000 N 5004552 Travel Local (ADMN) 254403.0000 561872.2400 307469.2400 0.0000 0.0000 0.0000 2160.0000 240974.9200 E 2160.0000 240974.9200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 04 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 238814.9200 238814.9200 N 5004553 Conveyance Local (ADMN) 0.0000 12140.0000 12140.0000 0.0000 0.0000 0.0000 0.0000 7051.0000 E 0.0000 7051.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 553 0 50 0 04 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 7051.0000 7051.0000 N 5004554 Boarding &Lodging Exp.(ADMIN) 0.0000 36763.2000 36763.2000 0.0000 0.0000 0.0000 0.0000 195533.2600 E 0.0000 195533.2600 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 04 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 195533.2600 195533.2600 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 552 0 50 0 05 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5005554 Boarding & Lodging Exp.(KOL) 125000.0000 146464.2400 21464.2400 0.0000 0.0000 0.0000 0.0000 101131.0000 E 0.0000 101131.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 554 0 50 0 05 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 101131.0000 101131.0000 N 5320503 Travel Allowance Local 0.0000 46488.0000 46488.0000 0.0000 0.0000 0.0000 0.0000 46250.0000 E 0.0000 46250.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 503 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 46250.0000 46250.0000 N 5320504 Travel Allowance Foreign 0.0000 12750.0000 12750.0000 0.0000 0.0000 0.0000 0.0000 111635.0000 E 0.0000 111635.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL TRA Travel 660 0 504 0 53 0 20 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 111635.0000 111635.0000 N 5316526 Inter Unit Purchase (Services) 0.0000 6000000.0000 6000000.0000 0.0000 0.0000 0.0000 0.0000 6000000.0000 E 0.0000 6000000.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL UNIT Unit 665 0 526 0 53 0 16 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 6000000.0000 6000000.0000 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 INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL OTEX Other Expenses 670 0 541 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 0.0000 0.0000 N 5000656 Donetion 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 500.0000 500.0000 E 500.0000 500.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL OTEX Other Expenses 670 0 656 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. 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 4455897.0000 E 0.0000 4455897.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 696 0 50 0 00 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 4455897.0000 4455897.0000 N رأس غير محدد 9999998 PROFIT EQUALIZATION 1087163.0000 3970000.0000 2882837.0000 0.0000 0.0000 0.0000 928711.0000 0.0000 E 928711.0000 0.0000 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 EXPENSES B PROFIT AND LOSS TOTAL #UND UNDEFINED HEAD 999999999 0 998 0 99 0 99 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 -928711.0000 -928711.0000 N رأس غير محدد 0280281 TRANSFER TO PROFIT AND LOSS 0.0000 21224616.3900 0.0000 0.0000 0.0000 0.0000 0.0000 7738791.9200 F 0.0000 7738791.9200 PROLOGIC FIRST INDIA PVT. LTD. 2026-08-07T00:00:00+05:30 B PROFIT AND LOSS TOTAL 999999999 0 0 0 N 100000000 PFIPL PFIPL PROLOGIC FIRST INDIA PVT. LTD. DELHI PF PROLOGIC FIRST 0.0000 7738791.9200 7738791.9200 N