Schedules to Profit and Loss account


in Rupee Symbol

Year ended March 31,

2011

2010

10

SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES

Salaries and bonus including overseas staff expenses

24,65,86,241

27,76,75,583

Overseas group health insurance

24,478

38,707

Contribution to provident and other funds

7,97,79,147

8,88,38,696

Staff welfare

89,60,382

1,06,47,815

Technical sub-contractors

1,90,77,429

1,80,83,641

Overseas travel expenses

4,00,16,251

61,61,119

Visa charges and others

85,634

3,82,115

Software packages

For own use

24,73,584

94,64,556

Communication expenses

40,24,344

63,44,720

Computer maintenance

26,273

31,601

Consumables

1,59,821

2,63,016

Rent

3,73,72,944

3,89,30,920

Miscellaneous expenses

2,05,50,465

1,15,48,483

45,91,36,992

46,84,10,972

11

SELLING AND MARKETING EXPENSES

Marketing expenses

16,20,972

–

16,20,972

–

12

GENERAL AND ADMINISTRATION EXPENSES

Salaries and bonus including overseas staff expenses

1,81,28,958

4,15,56,867

Overseas group health insurance

5,619

968

Contribution to provident and other funds

66,83,923

93,58,934

Telephone charges

25,92,090

37,01,259

Professional charges

37,26,439

33,78,708

Power and fuel

1,21,20,018

1,35,61,450

Travel and conveyance

1,42,092

8,33,672

Overseas travel expenses

1,88,701

24,04,613

Visa charges and others

(1,56,938)

4,91,750

Office maintenance

93,99,185

90,12,438

Guest house maintenance

20,444

61,976

Printing and stationery

2,32,535

5,11,999

Insurance charges

44,429

1,37,952

Consumables

65,178

–

Donations

–

1,32,782

Rent

25,62,696

55,46,255

Advertisement

–

164,029

Repairs to building

(2,70,677)

7,79,393

Rates and taxes

1,89,488

5,82,964

Repairs to plant and machinery

14,114

1,26,112

Professional membership and seminar participation fees

5,886

3,59,730

Postage and courier

13,08,764

19,03,436

Books and periodicals

–

(8,243)

Recruitment and training

1,42,723

21,89,067

Provision for bad and doubtful debts

(1,73,118)

2,64,304

Bank charges and commission

5,96,545

4,19,509

Auditor’s remuneration

Statutory audit fees

10,40,608

6,10,618

Miscellaneous expenses

(7,59,226)

9,03,031

5,78,50,464

9,89,85,572

13

OTHER INCOME, NET

Interest received on deposits with banks and others

14,25,420

10,71,399

Miscellaneous income

1,01,44,560

3,07,16,773

Exchange gains / (losses)

(1,30,44,861)

(1,72,13,283)

(14,74,881)

1,45,74,889

14

PROVISION FOR TAXATION

Income taxes

1,38,24,809

97,91,484

Deferred taxes

(12,28,093)

3,99,921

1,25,96,716

1,01,91,405