Schedules to Profit and Loss account

10

SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES

Salaries and bonus including overseas staff expenses

1,82,67,18,160

1,04,35,80,477

Overseas group health insurance

21,56,150

13,00,587

Contribution towards provident and other funds

17,25,942

6,15,362

Staff welfare

5,23,20,289

2,82,17,749

Technical
sub-contractors

7,10,98,937

7,55,21,523

Overseas travel expenses

8,02,11,498

3,36,34,382

Visa charges and others

1,26,72,606

1,16,93,455

Software packages

–

57,01,022

62,31,606

Communication expenses

3,93,67,521

2,73,97,049

Computer maintenance

2,04,34,249

1,69,40,438

Consumables

8,45,432

26,49,021

Rent

11

SELLING AND MARKETING EXPENSES

Salaries and bonus including overseas staff expenses

4,60,43,662

4,87,49,857

Overseas group health insurance

(83,491)

62,996

Contribution towards provident and other funds

2,003

7,364

Staff welfare

8,97,525

11,07,913

Overseas travel expenses

16,51,509

11,70,304

Visa charges and others

12,241

7,985

Travel and conveyance

17,27,608

15,83,998

Brand building

1,55,876

1,98,241

Professional charges

9,86,535

7,63,795

Rent

45,79,851

33,40,593

Marketing expenses

23,59,256

16,94,736

Telephone charges

97,403

1,90,242

Printing and stationery

4,20,636

3,04,959

Advertisements

1,41,090

–

Consumables

12,015

–

Software for own use

Salaries and bonus including overseas staff expenses

10,24,49,425

6,27,59,059

Overseas group health insurance

1,22,650

6,75,378

Contribution to provident and other funds

1,75,915

50,120

Telephone charges

2,26,86,370

1,43,98,608

Professional charges

6,07,83,441

2,62,61,986

Power and fuel

4,04,70,293

2,20,38,237

Travel and conveyance

5,19,02,098

2,26,66,667

Overseas travel expenses

2,50,34,003

1,51,35,946

Visa charges and others

8,55,923

7,11,599

Office maintenance

5,13,94,739

1,69,53,606

Guesthouse maintenance

32,376

8,505

Insurance charges

39,52,744

33,56,657

Printing and stationery

87,22,807

38,97,179

Donations

–

13,680

Rent

1,46,56,797

1,67,54,374

Advertisements

1,10,910

9,79,912

Repairs to plant and machinery

38,87,095

21,25,356

Rates and taxes

8,37,049

12,59,108

Professional membership and seminar participation fees

18,86,424

5,81,606

Postage and courier

26,09,212

8,84,703

Books and periodicals

2,76,443

34,961

Provision for bad and doubtful debts

(7,39,638)

(22,65,881)

Provision for doubtful loans and advances

13,85,248

5,28,909

Bank charges and commission

9,94,820

6,04,235

Auditor’s remuneration

13,80,410

12,89,074

Miscellaneous expenses

Interest received on deposits with banks and others

45,55,975

5,63,779

Miscellaneous income

3,73,37,366

6,91,62,726

Exchange gains / (losses)

Income taxes

6,70,88,973

–

Deferred taxes