Schedules to the consolidated Profit and Loss account

in Rs. crore, except as otherwise stated
For the Year ended March 31,
 2010 2009
11 SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES    
  Salaries and bonus including overseas staff expenses 10,139 9,650
  Overseas group health insurance 146 142
  Contribution to provident and other funds 281 245
  Staff welfare 44 72
  Overseas travel expenses 488 609
  Technical sub-contractors 372 396
  Software packages    
  For own use 336 320
  For service delivery to clients 17 41
  Communication expenses 83 94
  Rent 73 71
  Computer maintenance 29 25
  Consumables 25 22
  Provision for post-sales client support and warranties (2) 39
  Miscellaneous expenses 40 39
    12,071 11,765

 

12
SELLING AND MARKETING EXPENSES
 
 
  Salaries and bonus including overseas staff expenses 922 819
  Overseas group health insurance 6 6
  Contribution to provident and other funds 4 3
  Staff welfare 2 4
  Overseas travel expenses 99 110
  Traveling and conveyance 7 5
  Brand building 57 62
  Commission charges 16 11
  Professional charges 23 22
  Rent 15 16
  Marketing expenses 15 20
  Telephone charges 11 14
  Printing and stationery 1 1
  Advertisements – 2
  Sales promotion 1 2
  Communication expenses 3 4
  Miscellaneous expenses 2 3
    1,184 1,104

 

in Rs. crore, except as otherwise stated
For the Year ended March 31,
2010 2009
13 GENERAL AND ADMINISTRATION EXPENSES    
  Salaries and bonus including overseas staff expenses 515 444
  Overseas group health insurance 5 3
  Contribution to provident and other funds 21 17
  Overseas travel expenses 23 29
  Traveling and conveyance 75 92
  Telephone charges 128 160
  Professional charges 255 237
  Power and fuel 145 147
  Office maintenance 165 168
  Guesthouse maintenance 4 5
  Insurance charges 31 26
  Printing and stationery 11 12
  Rates and taxes 31 34
  Donations 44 21
  Rent 37 27
  Advertisements 3 4
  Professional membership and seminar participation fees 9 10
  Repairs to building 34 33
  Repairs to plant and machinery 32 22
  Postage and courier 12 11
  Books and periodicals 4 3
  Recruitment and training 2 6
  Provision for bad and doubtful debts – 75
  Provision for doubtful loans and advances 1 1
  Commission to non-whole-time directors 6 6
  Auditor's remuneration    
  Statutory audit fees 2 2
  Bank charges and commission 2 3
  Freight charges 1 1
  Research grants 23 20
  Miscellaneous expenses 5 10
    1,626 1,629

 

14
OTHER INCOME, NET
 
 
  Interest received on deposits with banks and others(1) 775 871
  Dividend received on investment in liquid mutual funds (non-trade unquoted) 106 5
  Miscellaneous income, net (refer to Note 24.2.10) 23 38
  Gains / (losses) on foreign currency 30 (439)
    934 475
  (1) Includes tax deducted at source 97 184

 

15
PROVISION FOR TAXATION
 
 
  Income taxes(1) 2,059 1,035
  MAT credit entitlement (307) (109)
  Deferred taxes (71) (7)
    1,681 919
(1) Refer to Note 24.2.8