In Rs.
In Rs.
Schedules to Profit and Loss Account for the period ended |
March 31, 2010 |
10 |
SOFTWARE DEVELOPMENT EXPENSES |
|
|
Salaries and bonus including overseas staff expenses |
5,27,46,973 |
|
Overseas group health insurance |
7,952 |
|
Contribution to provident and other funds |
66,50,567 |
|
Staff welfare |
9,72,439 |
|
Technical subcontractors |
17,00,000 |
|
Overseas travel expenses |
66,46,125 |
|
Visa charges and others |
5,72,728 |
|
Software packages |
|
|
For own use |
4,888 |
|
Consumables |
1,26,877 |
|
|
6,94,28,548 |
11 |
SELLING AND MARKETING EXPENSES |
|
|
Marketing expenses |
779 |
|
|
779 |
12 |
GENERAL AND ADMINISTRATION EXPENSES |
|
|
Salaries and bonus including overseas staff expenses |
47,54,155 |
|
Contribution to provident and other funds |
7,82,529 |
|
Professional charges |
2,36,303 |
|
Telephone charges |
8,13,378 |
|
Travel and conveyance |
19,49,125 |
|
Overseas travel expenses |
77,343 |
|
Office maintenance |
5,407 |
|
Guest house maintenance |
1,000 |
|
Printing and stationery |
1,423 |
|
Rent |
27,62,892 |
|
Rates and taxes |
3,54,450 |
|
Professional membership and seminar participation fees |
5,405 |
|
Postage and courier |
5,037 |
|
Books and periodicals |
19,075 |
|
Bank charges and commission |
(835) |
|
Auditor's remuneration |
|
|
Statutory audit fees |
4,50,000 |
|
Certification charges |
– |
|
Others |
– |
|
Miscellaneous expenses |
17,540 |
|
|
1,22,34,227 |
13 |
OTHER INCOME, NET |
|
|
Interest received on deposits with banks and others* |
91,951 |
|
Gains / (losses) on foreign currency, net |
(9,98,886) |
|
|
(9,06,936) |
|
*includes tax deducted at source |
7,649 |
14 |
PROVISION FOR TAXATION |
|
|
Income taxes (refer to Note 15.2.8) |
15,76,312 |
|
MAT credit entitlement |
(15,76,312) |
|
Deferred taxes |
(31,31,734) |
|
|
(31,31,734) |