Schedules to the financial statements for the year ended March 31, 2011
23.3 Details of rounded off amounts
The financial statements are represented in 
crore as per the approval received from Department of Company Affairs (DCA) earlier. Those items which were not represented in the financial statement due to rounding off to the nearest crore are given as follows :
Balance Sheet items
in crore
Schedule |
Description |
As at March 31, |
|
2011 |
2010 |
||
3 |
Fixed assets |
||
Vehicles |
|||
Addition during the year |
– |
0.04 |
|
Depreciation on deletions |
– |
0.04 |
|
Deletion during the year |
0.08 |
– |
|
Depreciation on deletions |
0.08 |
– |
|
4 |
Investments |
||
Investment in Infosys Sweden |
0.06 |
0.06 |
|
23.2.7 |
Related party transactions |
||
Debtors |
|||
Infosys BPO s.r.o. |
– |
0.04 |
|
Infosys Thailand |
– |
0.04 |
|
Infosys Consulting India |
0.29 |
– |
|
Infosys Public Services |
0.11 |
– |
|
Infosys Sweden |
– |
0.08 |
|
Infosys Technologia do Brasil Ltda |
– |
0.62 |
|
Creditors |
|||
Infosys BPO s.r.o. |
– |
0.16 |
|
Infosys Technologia do Brasil Ltda |
0.14 |
– |
|
Infosys Mexico |
0.31 |
– |
|
Infosys Thailand |
– |
0.02 |
|
23.2.12 |
Balances with non-scheduled banks |
||
– ABN AMRO Bank, Denmark |
0.27 |
0.21 |
|
– Bank of Baroda, Mauritius |
0.02 |
0.02 |
|
– Citibank NA, New Zealand |
0.20 |
0.26 |
|
– Deutsche Bank, Moscow |
0.10 |
0.34 |
|
– Deutsche Bank, Moscow (U.S. dollar) |
0.11 |
1.21 |
|
– Deutsche Bank, Singapore |
– |
0.66 |
|
– Deutsche Bank, Zurich, Switzerland (U.S. dollar account) |
0.01 |
1.40 |
|
– Nordbanken, Sweden |
– |
0.06 |
|
– Standard Chartered Bank, UAE |
0.17 |
0.09 |
|
– The Bank of Tokyo – Mitsubishi UFJ, Ltd., Japan |
0.41 |
0.16 |
|
23.2.12 |
Maximum balances with non-scheduled banks |
||
– ABN Amro Bank, Denmark |
0.27 |
0.21 |
|
– Deutsche Bank, Russia |
– |
0.37 |
|
– Nordbanken, Sweden |
– |
0.48 |
|
– Deutsche Bank, Russia (U.S. dollar account) |
– |
0.21 |
|
Profit and Loss items
in crore
Schedule |
Description |
Year ended March 31, |
|
2011 |
2010 |
||
Profit and Loss |
Provision for investment |
– |
9.00 |
Additional dividend tax |
– |
0.04 |
|
23.2.1 |
Aggregate expenses |
||
Provision for doubtful loans and advances |
– |
0.28 |
|
Auditor’s remuneration |
|||
Statutory audit fees |
– |
0.69 |
|
Certification charges |
0.06 |
0.05 |
|
Out-of-pocket expenses |
0.04 |
0.03 |
|
Freight charges |
– |
1.01 |
|
Sales promotion expenses |
0.28 |
1.00 |
|
Bank charges and commission |
– |
1.75 |
|
23.2.7 |
Related party transactions |
||
Revenue transactions |
|||
Purchase of services – Infosys BPO (Poland) |
0.41 |
0.03 |
|
Purchase of services – Infosys BPO s.r.o |
– |
0.44 |
|
Purchase of services – Infosys Brasil |
0.35 |
– |
|