Schedules to Profit and Loss account for the | Year ended March 31, |
||
2010 | 2009 | ||
9 | SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES | ||
Salaries and bonus including overseas staff expenses | 53,38,24,502 | 62,11,53,377 | |
Group health insurance | 1,19,477 | 2,07,082 | |
Contribution to provident and other funds | 9,09,00,392 | 5,98,89,664 | |
Staff welfare | 1,07,73,026 | 94,40,895 | |
Technical sub-contractors | 1,40,09,477 | 1,11,92,105 | |
Overseas travel expenses | 1,15,027 | 4,19,55,275 | |
Software packages | |||
For own use | – | 5 | |
Communication expenses | 6,46,09,653 | 8,35,54,019 | |
Computer maintenance | – | 36,12,044 | |
Rent | 7,09,10,502 | 6,62,34,662 | |
Miscellaneous expenses | 9,94,95,219 | 7,55,45,890 | |
88,47,57,275 | 97,27,85,019 | ||
10 | SELLING AND MARKETING EXPENSES | ||
Commission and earnout charges | – | 2,34,341 | |
– | 2,34,341 | ||
11 | GENERAL AND ADMINISTRATION EXPENSES | ||
Salaries and bonus including overseas staff expenses | 7,35,38,488 | 8,99,95,237 | |
Group health insurance | 44,12,174 | 27,09,372 | |
Contribution to provident and other funds | 1,18,80,890 | 66,46,325 | |
Telephone charges | 1,36,35,725 | 1,34,63,916 | |
Professional charges | 30,09,905 | 7,52,531 | |
Travel and conveyance | 1,55,60,752 | 49,66,204 | |
Overseas travel expenses | (15,40,289) | 56,78,597 | |
Office maintenance | 4,47,09,396 | 1,78,72,211 | |
Insurance charges | 22,80,165 | 17,85,329 | |
Printing and stationery | 5,17,648 | 21,12,649 | |
Donations | 8,75,156 | 2,55,047 | |
Rent | 61,35,882 | 44,64,641 | |
Advertisements | 45,05,215 | 20,79,505 | |
Repairs to building | – | 1,32,27,707 | |
Repairs to plant and machinery | – | 26,100 | |
Rates and taxes | 1,24,62,568 | 1,03,52,212 | |
Postage and courier | 1,72,19,506 | 2,15,80,121 | |
Books and periodicals | 3,33,957 | (16,82,684) | |
Recruitment and training | 23,06,833 | 44,40,622 | |
Provision for bad and doubtful debts | 1,81,359 | (5,39,012) | |
Bank charges and commission | 15,67,644 | 10,23,910 | |
Miscellaneous expenses | 38,25,646 | 1,48,41,612 | |
21,74,18,619 | 21,60,52,151 | ||
12 | OTHER INCOME, NET | ||
Interest received on deposits with banks and others* | 16,68,823 | 5,83,421 | |
Miscellaneous income | 5,16,565 | 27,21,755 | |
Exchange gains / (losses) | (87,29,048) | (89,43,739) | |
(65,43,660) | (56,38,563) | ||
13 | PROVISION FOR TAXATION | ||
Income taxes | 4,77,32,658 | 1,58,95,200 | |
4,77,32,658 | 1,58,95,200 |