In Rs.
| Schedules to Profit and Loss account for the |
Year ended December 31, |
| |
|
2009 |
2008 |
| 7 |
PROVISIONS |
|
|
| |
Provision for |
|
|
| |
Income taxes |
3,62,44,593 |
1,13,91,231 |
| |
Unavailed leave |
70,89,470 |
27,37,391 |
| |
|
4,33,34,063 |
1,41,28,622 |
| 8 |
RESERVES AND SURPLUS |
|
|
| |
Translation Difference |
4,44,011 |
(68,64,070) |
| |
Balance in Profit and Loss Account |
14,69,94,630 |
4,03,49,871 |
| |
Add: (Profits)/Losses during the year |
(2,58,43,759) |
10,66,44,759 |
| |
|
1,21,50,871 |
14,69,94,630 |
| |
|
1,21,59,482 |
14,01,30,560 |
| 9 |
SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES |
|
|
| |
Salaries and bonus including overseas staff expenses |
38,11,59,398 |
20,57,53,040 |
| |
Group health insurance |
28,07,485 |
3,38,284 |
| |
Contribution to provident and other funds |
4,06,160 |
7,98,425 |
| |
Staff welfare |
13,49,138 |
31,04,747 |
| |
Technical sub-contractors |
6,36,063 |
22,64,209 |
| |
Overseas travel expenses |
3,99,64,832 |
5,33,58,898 |
| |
Visa charges and others |
7,93,902 |
4,28,943 |
| |
Software packages |
– |
– |
| |
For own use |
2,70,557 |
18,68,320 |
| |
Communication expenses |
61,51,308 |
19,04,271 |
| |
Computer maintenance |
10,91,621 |
45,945 |
| |
Consumables |
6,73,642 |
4,22,428 |
| |
|
43,53,04,106 |
27,02,87,510 |
| 10 |
SELLING AND MARKETING EXPENSES |
|
|
| |
Salaries and bonus including overseas staff expenses |
11,72,289 |
(11,909) |
| |
Group health insurance |
20,521 |
– |
| |
Staff welfare |
1,679 |
– |
| |
Overseas travel expenses |
6,54,208 |
– |
| |
Travelling and conveyance |
2,32,768 |
– |
| |
Brand building |
– |
(182) |
| |
Marketing expenses |
28,779 |
1,84,839 |
| |
Telephone charges |
14,462 |
– |
| |
Printing and stationery |
2,319 |
– |
| |
Office maintenance |
41,747 |
– |
| |
|
21,68,772 |
1,72,748 |
| 11 |
GENERAL AND ADMINISTRATION EXPENSES |
|
|
| |
Salaries and bonus including overseas staff expenses |
2,31,65,176 |
86,50,445 |
| |
Group health insurance |
60,46,290 |
36,07,401 |
| |
Contribution to provident and other funds |
52,342 |
1,54,607 |
| |
Telephone charges |
1,21,05,461 |
1,21,54,294 |
| |
Professional charges |
2,09,51,265 |
2,96,95,277 |
| |
Power and fuel |
32,87,294 |
(3,29,385) |
| |
Travel and conveyance |
71,19,913 |
33,12,106 |
| |
Overseas travel expenses |
51,17,612 |
34,05,362 |
| |
Visa charges and others |
2,32,379 |
7,216 |
| |
Office maintenance |
39,67,644 |
36,03,455 |
| |
Insurance charges |
4,37,404 |
7,59,970 |
| |
Printing and stationery |
7,68,161 |
5,40,283 |
| |
Rent |
1,55,81,665 |
– |
| |
Advertisements |
3,26,897 |
6,17,965 |
| |
Repairs to plant and machinery |
4,18,135 |
1,23,446 |
| |
Rates and taxes |
6,108 |
(2,18,280) |
| |
Professional membership and seminar participation fees |
1,49,397 |
1,12,297 |
| |
Postage and courier |
1,88,141 |
2,02,419 |
| |
Books and periodicals |
50,349 |
7,58,407 |
| |
Provision for bad and doubtful debts |
6,83,182 |
– |
| |
Freight charges |
57,001 |
1,83,224 |
| |
Bank charges and commission |
1,68,092 |
90,687 |
| |
Auditor’s remuneration |
|
|
| |
Statutory audit fees |
7,26,000 |
– |
| |
others |
72,600 |
– |
| |
Miscellaneous expenses |
(0) |
6,70,263 |
| |
|
10,16,78,508 |
6,81,01,459 |
| 12 |
OTHER INCOME, NET |
|
|
| |
Interest received on deposits with banks and others |
65,710 |
4,94,399 |
| |
Miscellaneous income |
78,07,691 |
2,62,30,309 |
| |
Exchange gains / (losses) |
(1,61,29,073) |
(3,20,857) |
| |
|
(82,55,672) |
2,64,03,851 |