Schedules to the Balance Sheet
in 
except as otherwise stated
As at March 31, |
2011 |
2010 |
|
1 |
SHARE CAPITAL |
||
Authorized |
|||
Equity shares, |
|||
10,00,000 (10,00,000) equity shares |
1,00,00,000 |
1,00,00,000 |
|
Issued, subscribed and paid up |
|||
Equity shares, |
1,00,00,000 |
1,00,00,000 |
|
10,00,000 (10,00,000) equity shares fully paid up |
|||
Of the above 9,99,994 (9,99,994) equity shares are held by Infosys Consulting Inc., the Company’s holding company |
|||
The ultimate holding company is Infosys Technologies Limited. |
|||
1,00,00,000 |
1,00,00,000 | ||
2 |
RESERVES AND SURPLUS |
||
Balance in Profit and Loss account |
3,21,47,352 |
1,24,06,887 |
|
3,21,47,352 |
1,24,06,887 |
||
3 FIXED ASSETS
in except as otherwise stated
Description |
Original cost |
Accumulated depreciation |
Net book value |
|||||||
As at April 1 , 2010 |
Additions during the year |
Deductions the year during |
As at March 31, 2011 |
As at April 1 ,2010 |
For the year |
Deductions during the year |
As at March 31, 2011 |
As at March 31, 2011 |
As at March 31, 2010 |
|
Computer equipment |
43,56,215 |
73,75,160 |
– |
1,17,31,375 |
9,97,667 |
37,46,459 |
– |
47,44,126 |
69,87,249 |
33,58,548 |
43,56,215 |
73,75,160 |
– |
1,17,31,375 |
9,97,667 |
37,46,459 |
– |
47,44,126 |
69,87,249 |
33,58,548 |
|
Previous year |
– |
43,56,215 |
– |
43,56,215 |
– |
9,97,667 |
– |
9,97,667 |
33,58,548 |
|
in except as otherwise stated
As at March 31, |
2011 |
2010 |
|
4 |
DEFERRED TAX ASSETS / (LIABILITIES) |
||
On unavailed leave |
6,07,116 |
32,34,442 |
|
Less : Deferred tax liability for fixed assets |
(5,57,079) |
(1,02,708) |
|
Net deferred tax assets |
50,037 |
31,31,734 | |
5 |
SUNDRY DEBTORS |
||
Debts outstanding for a period exceeding six months |
|||
Unsecured, considered doubtful |
– |
– |
|
Other debts |
|||
Unsecured |
|||
Considered good (1) |
3,79,41,484 |
2,10,69,586 |
|
Considered doubtful |
– |
– |
|
3,79,41,484 |
2,10,69,586 |
||
(1)Includes dues from related parties (refer to note 16.2.6) |
1,24,53,277 |
1,85,70,901 | |
6 |
CASH AND BANK BALANCES |
||
Cash on hand |
– |
– |
|
Balances with scheduled banks (1) |
|||
In current accounts |
2,18,17,988 |
2,55,86,189 |
|
In deposit accounts |
50,000 |
50,000 |
|
Balances with non-scheduled banks (1) |
|||
In current accounts |
– |
||
2,18,67,988 |
2,56,36,189 | ||
|
Notes : (1) Refer to note 16.2.9 for details of balances with scheduled banks |
||
7 |
LOANS AND ADVANCES |
||
Unsecured, considered good |
|||
Advances |
|||
Prepaid expenses |
4,22,655 |
12,84,996 |
|
For supply of goods and rendering of services |
– |
1,86,182 |
|
Advance to gratuity trust (refer to note 16.2.12) |
32,071 |
13,982 |
|
Withholding and other taxes receivable |
8,54,351 |
7,649 |
|
Interest accrued but not due |
2,17,461 |
234 |
|
Loans and advances to employees |
22,26,190 |
47,83,398 |
|
37,52,728 |
62,76,441 |
||
Advance income taxes, net of provisions |
27,10,036 |
– |
|
MAT credit entitlement (refer to note 16.2.8) |
– |
15,76,312 |
|
Deposits with financial Institutions |
4,00,00,000 |
– |
|
Rental deposits (refer to note 16.2.6) |
14,00,000 |
14,00,000 |
|
4,78,62,764 |
92,52,753 | ||
8 |
CURRENT LIABILITIES |
||
Sundry creditors |
|||
Goods and services (1) |
63,99,308 |
35,31,151 |
|
Accrued salaries and benefits |
|||
Salaries |
– |
14,10,482 |
|
Bonus and incentives |
5,10,23,304 |
2,27,62,031 |
|
Deferred revenues |
15,14,968 |
– |
|
For other liabilities |
|||
Provision for expenses |
14,11,189 |
21,96,915 |
|
Withholding and other taxes payable |
28,723 |
27,870 |
|
6,03,77,492 |
2,99,28,449 |
||
(1) Includes dues to related parties (refer to note 16.2.6) |
46,34,185 |
35,31,151 | |
9 |
PROVISIONS |
||
Provision for |
|||
Income taxes, net of advance tax (refer to note 16.2.8) |
– |
3,76,312 |
|
Unavailed leave |
1,21,84,678 |
97,37,162 |
|
1,21,84,678 |
1,01,13,474 |
||