| |
|
|
For
the year
ended 31.03.2002
(Rs. in '000s)
|
For
the year
ended 31.03.2001
(Rs. in '000s) |
| |
|
Schedule |
|
|
| |
|
|
|
|
| |
|
|
|
|
| INCOME |
|
|
|
|
| |
Sales |
|
10 |
1 |
| |
Web Site
Development Charges |
|
10 |
802 |
| |
Cine Internet
Booking Charges |
|
214 |
90 |
| |
Web Site
Maintenance Charges |
|
18 |
|
| |
Other Income |
9 |
119 |
253 |
| |
|
|
|
|
| |
|
|
371 |
1,146 |
| |
|
|
|
|
| EXPENDITURE |
|
|
|
|
| |
Purchase
|
|
8 |
1 |
| |
Payment
to Employees |
10 |
605 |
385 |
| |
Administrative
& General Expenses |
11 |
2,349 |
862 |
| |
Depreciation
|
3 |
7,677 |
2,365 |
| |
Miscellaneous
Expenses Written off |
12 |
6,633 |
6,633 |
| |
Loss on
sale of shares |
|
18,914 |
|
| |
|
|
|
|
| |
|
|
36,186 |
10,246 |
| |
|
|
|
|
| Profit/(Loss)
Before Taxation |
|
(35,815) |
(9,100) |
| Provision
for Taxation |
|
- |
- |
| Profit/(Loss)
After Taxation |
|
(35,815) |
(9,100) |
| |
|
|
|
|
| |
Balance Available
For Appropriation |
|
- |
- |
| |
|
|
|
|
| |
Balance
carried to Balance Sheet |
|
(44,915) |
(9,100) |
| |
NOTES ON
ACCOUNTS |
13 |
|
|
| |
|
|
|
|
| |
The Schedules
referred to above form an integral part of the Accounts. |
|
