bs 08 mam - Educomp Solutions Ltd.
bs 08 mam - Educomp Solutions Ltd.
bs 08 mam - Educomp Solutions Ltd.
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<strong>Educomp</strong> <strong>Solutions</strong> Limited<br />
Schedules forming part of the Profit and Loss Account (Rupees in millions)<br />
Year Ended Year Ended<br />
31st March, 20<strong>08</strong> 31st March, 2007<br />
Schedule 10 : Sales & Services income<br />
(refer note1(ii) & 2(xiii), schedule 18)<br />
Sale of education products and technology equipment - trading 947.75<br />
374.57<br />
Education and other services 1,673.20<br />
691.17<br />
2,620.95<br />
1,065.74<br />
Schedule 11 : Other income<br />
(refer note 1(ix), schedule 18)<br />
Interest income<br />
-Banks [ Tax deducted at source Rs 0.30 million (previous year Rs. 1.89 million)] 73.85<br />
-Others [ Tax deducted at source Rs 1.36 million (previous year Rs. Nil)] 6.09<br />
Lease & Hire income 7.14<br />
Provisions no longer required, written back -<br />
Bad Debts recovered -<br />
Dividend Income (Non trade investment) 35.00<br />
Foreign exchange gain (net) 23.27<br />
Miscellaneous income 2.73<br />
148.<strong>08</strong><br />
Schedule 12 : Cost of goods sold<br />
(refer note 1(vii) &2(xiv), schedule 18)<br />
Opening stock 32.54<br />
Add: Purchases 778.85<br />
Less: Closing stock 14.10<br />
797.29<br />
Schedule 13 : Personnel expenses<br />
(refer note 1(x) & 2(iv), schedule 18)<br />
Salaries, allowances and bonus 239.14<br />
Contribution to provident and other funds 14.97<br />
Employee stock option plan compensation 82.72<br />
Staff welfare 1.71<br />
338.54<br />
30.36<br />
2.78<br />
6.74<br />
0.09<br />
0.18<br />
1.79<br />
-<br />
14.04<br />
55.98<br />
17.38<br />
319.37<br />
32.54<br />
304.21<br />
98.87<br />
5.36<br />
-<br />
0.90<br />
105.13
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