in Rs.
| Schedules to Profit and Loss account for the |
Year ended Mar 31, |
| |
2010 |
2009 |
| 9 |
PROVISIONS |
|
|
| |
Provision for |
|
|
| |
Income taxes |
2,36,18,840 |
2,13,28,696 |
| |
Post-sales client support and warranties |
35,23,274 |
70,58,443 |
| |
Unavailed leave |
1,08,01,469 |
1,10,72,635 |
| |
|
3,79,43,583 |
3,94,59,774 |
| 10 |
BUSINESS PROCESS MANAGEMENT EXPENSES |
|
|
| |
Salaries and bonus including overseas staff expenses |
27,76,75,583 |
26,75,08,279 |
| |
Overseas group health insurance |
38,707 |
63,806 |
| |
Contribution to provident and other funds |
8,88,38,696 |
9,19,27,123 |
| |
Staff welfare |
1,06,47,815 |
1,02,48,476 |
| |
Technical subcontractors |
1,80,83,641 |
3,60,06,296 |
| |
Overseas travel expenses |
61,61,119 |
1,04,31,900 |
| |
Visa charges and others |
3,82,115 |
12,288 |
| |
Software packages |
|
|
| |
For own use |
94,64,556 |
– |
| |
Communication expenses |
63,44,720 |
79,30,050 |
| |
Computer maintenance |
31,601 |
18,858 |
| |
Consumables |
2,63,016 |
1,98,146 |
| |
Rent |
3,89,30,920 |
2,44,44,257 |
| |
Miscellaneous expenses |
1,15,48,483 |
1,88,80,212 |
| |
|
46,84,10,972 |
46,76,69,690 |
| 11 |
SELLING AND MARKETING EXPENSES |
|
|
| |
Marketing expenses |
– |
– |
| |
|
– |
– |
| 12 |
GENERAL AND ADMINISTRATION EXPENSES |
|
|
| |
Salaries and bonus including overseas staff expenses |
4,15,56,867 |
2,82,66,177 |
| |
Overseas group health insurance |
968 |
– |
| |
Contribution to provident and other funds |
93,58,934 |
66,90,581 |
| |
Telephone charges |
37,01,259 |
18,20,388 |
| |
Professional charges |
33,78,709 |
59,47,742 |
| |
Power and fuel |
1,35,61,450 |
1,26,98,068 |
| |
Travel and conveyance |
8,33,672 |
9,67,260 |
| |
Overseas travel expenses |
24,04,613 |
44,43,278 |
| |
Visa charges and others |
4,91,750 |
2,13,527 |
| |
Office maintenance |
90,12,438 |
76,98,578 |
| |
Guesthouse maintenance |
61,976 |
1,062 |
| |
Insurance charges |
1,37,952 |
9,23,974 |
| |
Printing and stationery |
5,11,999 |
5,16,891 |
| |
Donations |
1,32,782 |
– |
| |
Rent |
55,46,255 |
1,33,26,889 |
| |
Advertisements |
1,64,029 |
5,74,081 |
| |
Repairs to building |
7,79,393 |
16,99,078 |
| |
Repairs to plant and machinery |
1,26,112 |
1,35,578 |
| |
Rates and taxes |
5,82,964 |
8,08,507 |
| |
Professional membership and seminar participation fees |
3,59,730 |
58,863 |
| |
Postage and courier |
19,03,436 |
9,94,174 |
| |
Books and periodicals |
(8,243) |
80,311 |
| |
Recruitment and training |
21,89,067 |
52,95,120 |
| |
Provision for bad and doubtful debts |
2,64,304 |
73,837 |
| |
Bank charges and commission |
4,19,509 |
3,12,677 |
| |
Auditor’s remuneration |
|
|
| |
Statutory audit fees |
6,10,618 |
19,38,674 |
| |
Miscellaneous expenses |
9,03,031 |
(21,05,093) |
| |
|
9,89,85,572 |
9,33,80,222 |
| 13 |
OTHER INCOME, NET |
|
|
| |
Interest received on deposits with banks and others |
10,71,399 |
5,80,979 |
| |
Miscellaneous income |
3,07,16,773 |
11,61,43,918 |
| |
Exchange gains / (losses) |
(1,72,13,283) |
1,18,16,544 |
| |
|
1,45,74,889 |
12,85,41,441 |
| 14 |
PROVISION FOR TAXATION |
|
|
| |
Income taxes |
97,91,484 |
4,36,65,743 |
| |
Deferred taxes |
3,99,921 |
(22,83,364) |
| |
|
1,01,91,405 |
4,13,82,379 |