Schedules to Profit and Loss account


in Rupee Symbol

For the year ended March 31,

2011

2010

9

SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES

Salaries and bonus including overseas staff expenses

78,30,09,230

30,12,63,405

Overseas group health insurance

4,46,77,267

2,26,14,129

Staff welfare

22,47,299

11,35,953

Technical sub-contractors

39,96,85,706

7,75,82,539

Overseas travel expenses

2,09,40,315

22,45,486

Software packages :

For own use

3,00,19,370

31,58,298

Communication expenses

51,90,228

22,48,225

Computer maintenance

9,89,64,309

3,50,59,711

Consumables

10,19,613

7,13,100

Rent

2,91,89,769

1,12,57,123

Miscellaneous expenses

62,56,428

53,70,160

1,42,11,99,534

46,26,48,128

10

SELLING AND MARKETING EXPENSES

Salaries and bonus including overseas staff expenses

3,35,60,931

99,88,630

Group health insurance

–

1,78,301

Staff welfare

23,85,448

3,31,196

Overseas travel expenses

47,43,746

16,76,679

Travelling and conveyance

10,70,490

1,50,486

Commission and earnout charges

2,73,93,855

70,01,914

Brand building

22,65,819

5,69,980

Rent

7,08,706

2,38,604

Marketing expenses

6,32,655

1,07,705

Sales promotion expenses

4,47,262

1,59,732

Communication Expenses

9,11,243

11,538

Professional charges

43,171

–

7,41,63,328

2,04,14,765

11

GENERAL AND ADMINISTRATION EXPENSES

Salaries and bonus including overseas staff expenses

11,53,59,231

3,05,61,369

Group health insurance

–

1,89,941

Telephone charges

47,23,335

10,12,616

Professional charges

71,10,499

22,91,189

Power and fuel

14,80,341

2,26,026

Travel and conveyance

48,724

6,42,649

Overseas travel expenses

5,52,044

10,33,688

Office maintenance

–

2,30,979

Printing and stationery

53,758

9,34,740

Donations

–

1,80,302

Rent

24,10,259

8,11,472

Repairs to plant and machinery

9,99,569

6,36,689

Rates and taxes

28,32,921

9,79,508

Postage and courier

87,22,641

38,22,688

Books and periodicals

2,78,709

94,104

Recruitment and training

7,78,680

54,502

Bank charges and commission

8,53,402

92,124

Auditor’s remuneration :

Statutory audit fees

12,00,490

6,17,715

Miscellaneous expenses

1,84,20,080

40,82,832

16,58,24,682

4,84,95,133

12

OTHER INCOME, NET

Interest received on deposits with banks and others (1)

78,800

98,061

78,800

98,061

(1) includes tax deducted at source

2. FIXED ASSETS

in Rupee Symbol

Particulars

Original cost

Accumulated depreciation

Net book value

Cost as at April 1, 2010

Additions during the year

Deletions during the year

Cost 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

Goodwill

–

–

–

–

–

–

–

Land - Leasehold

–

–

–

–

–

–

–

Buildings

–

–

–

–

–

–

–

Leasehold improvements

22,19,222

(14,827)

–

22,04,395

2,32,393

7,29,044

16,559

9,44,878

12,59,517

19,86,829

Plant and machinery

5,00,135

11,28,607

–

16,28,742

1,66,909

3,59,701

8,883

5,17,727

11,11,015

3,33,226

Computer equipment

4,34,53,921

4,05,29,890

–

8,39,83,811

2,14,62,618

2,87,49,370

8,08,080

4,94,03,908

3,45,79,903

2,19,91,303

Furniture and fixtures

1,01,48,407

(67,807)

–

1,00,80,600

13,12,269

35,37,100

82,644

47,66,725

53,13,875

88,36,138

Vehicles

–

–

–

–

–

–

–

–

5,63,21,685

4,15,75,863

–

9,78,97,548

2,31,74,189

3,33,75,215

9,16,166

5,56,33,238

4,22,64,310

3,31,47,496

Previous year

–

5,63,21,685

–

5,63,21,685

–

2,38,96,282

7,22,093

2,31,74,189

3,31,47,496