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| Profit & Loss A/c for the year ended 31st March 2001 |
| Schedules | For
the year ended 31.03.2001 (Rs. In '000s) |
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| INCOME | ||
| Sales | 1 | |
| Web Site Development Charges | 802 | |
| Cine Internet Booking Charges | 90 | |
| Other Income | 9 | 253 |
| 1146 | ||
| EXPENDITURE | ||
| Purchase | 1 | |
| Payment to Employees | 10 | 385 |
| Administrative & General Expenses | 11 | 862 |
| Depreciation | 2,353 | |
| Miscellaneous Expenses Written off | 12 | 6,663 |
| 10,246 | ||
| PROFIT/(LOSS) BEFORE TAXATION | (9,100) | |
| Provision For Taxation | - | |
| PROFIT/(LOSS) AFTER TAXATION | (9,100) | |
| Balance Available For Appropriation | - | |
| Balance carried to Balance Sheet | (9,100) | |
| NOTES ON ACCOUNTS | 13 | |
| The Schedules referred to above form an integral part of the Accounts. | ||
| As per our report of even date. | For and on behalf of the Board |
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For Ranjeet Agarwal & Associates. Chartered Accountants |
Sd/- VIJAY JAIN Managing Director |
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Sd/- Ranjeet Agarwal & Associates. Proprietor |
Sd/- SANJAY KUMAR SULTANIA Director |
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Place : Kolkata Dated : 7th day of May, 2001 |
Sd/- VIBHA GUPTA Company Secretary |
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