Schedules to the Balance Sheet as at |
March 31, 2010 | March 31, 2009 | |
1 | SHARE CAPITAL | ||
Authorized | |||
7,50,00,000 common stock of US $1.00 par value | 3,273,780,682 | 3,273,780,682 | |
Issued, subscribed and paid up | |||
5,50,00,000 (4,50,00,000) common stock of US $1.00 par value, fully paid | 2,40,07,72,500 | 1,90,04,72,500 | |
2,40,07,72,500 | 1,90,04,72,500 |
Schedules to the Balance Sheet
2 FIXED ASSETS
Description |
Original cost |
Depreciation and amortization |
Net book value |
|||||||
As at April 1, 2009 |
Additions/ Adjustments |
Deletions/ Retirement/ Adjustments |
As at March 31, 2010 |
As at April 1, 2009 |
For the period | Deletions / Adjustments | As at March 31, 2010 |
As at March 31, 2010 |
As at March 31, 2009 |
|
Computer Equipment |
4,79,24,268 | 11,92,155 | – | 4,91,16,423 | 3,77,79,106 | 42,15,946 | – | 4,19,95,052 | 71,21,371 | 1,01,45,162 |
Total |
4,79,24,268 | 11,92,155 | – | 4,91,16,423 | 3,77,79,106 | 42,15,946 | – | 4,19,95,052 | 71,21,371 | |
Previous Year |
3,33,36,604 | 1,45,87,664 | – | 4,79,24,268 | 2,19,27,440 | 1,58,51,666 | – | 3,77,79,106 | 1,01,45,162 | 3,33,36,604 |
Schedules to the Balance Sheet as at |
March 31, 2010 | March 31, 2010 | |
3 | INVESTMENTS | ||
Trade (unquoted) – at cost | |||
Long- term investments | |||
Infosys Consulting India Limited | 1,00,27,095 | – | |
10,027,095 | – | ||
4 | DEFERRED TAX ASSETS | ||
Others | 84,68,08,586 | – | |
84,68,08,586 | – | ||
5 | SUNDRY DEBTORS | ||
Other debts | |||
Unsecured | |||
Considered good | 81,87,32,687 | 46,38,230 | |
81,87,32,687 | 46,38,230 | ||
Less: Provision for doubtful debts | – | – | |
81,87,32,687 | 46,38,230 | ||
6 | CASH AND BANK BALANCES | ||
Balances with non-scheduled banks in foreign currency | |||
In current accounts | 12,53,33,111 | 4,62,60,331 | |
12,53,33,111 | 4,62,60,331 | ||
7 | LOANS AND ADVANCES | ||
Advances | |||
Prepaid expenses | 24,04,817 | 27,33,421 | |
Others | 2,86,60,788 | – | |
3,10,65,604 | 27,33,421 | ||
Unbilled revenues | 19,39,79,481 | – | |
Loans and advances to employees | |||
Housing and other loans | 3,30,218 | – | |
Salary advances | 1,61,21,956 | 2,06,34,513 | |
24,14,97,259 | 2,33,67,933 | ||
8 | CURRENT LIABILITIES | ||
Sundry creditors | |||
Goods and services | 27,02,48,753 | 34,78,953 | |
Accrued salaries and benefits | |||
Bonus and incentives | 49,41,11,850 | 43,50,30,229 | |
For other liabilities | |||
Provision for expenses | 56,18,08,543 | 52,20,10,999 | |
Withholding and other taxes payable | 2,37,35,595 | 1,60,56,059 | |
Others | 57,07,225 | 6,26,20,766 | |
Unearned revenue | 3,09,94,829 | 17,58,919 | |
1,38,66,06,795 | 1,04,09,55,926 | ||
9 | PROVISIONS | ||
Provision for | |||
Unavailed leave |
8,75,74,621 |
6,74,30,465 | |
8,75,74,621 | 6,74,30,465 | ||
10 | RESERVES AND SURPLUS | ||
Translation in Profit and Loss Account | (2,86,76,805) | 2,48,48,564 | |
Balance in Profit and Loss Account | 2,89,95,98,671 | 2,31,30,48,250 | |
Add: (Profit)/Loss during the year | (1,04,54,88,059) | 58,65,50,421 | |
1,85,41,10,612 | 2,89,95,98,671 | ||
1,82,54,33,808 | 2,92,44,47,234 |
For Shenoy & Kamath Chartered Accountants |
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M Rathnakar Kamath Membership No. 202841 |
S. D. Shibulal Chairperson |
Stephen Pratt Chief Executive Officer and Managing Director |
N. R. Narayana Murthy Director |
Ashok Vemuri Director |
Chandra Shekar Kakal Director |
B. G. Srinivas Director |
|
Raj Joshi Director |
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Bangalore |