Schedules to the Profit and Loss account
in 
except as otherwise stated
For the year ended |
For the period from August 19, 2009 to March 31, 2010 |
||
10 |
SOFTWARE DEVELOPMENT EXPENSES |
||
Salaries and bonus including overseas staff expenses |
15,42,83,861 |
5,27,46,972 |
|
Overseas group health insurance |
44,840 |
7,952 |
|
Contribution to provident and other funds |
1,09,97,948 |
66,50,567 |
|
Staff welfare |
38,54,786 |
9,72,439 |
|
Overseas travel expenses |
1,94,28,111 |
71,64,970 |
|
Visa charges and others |
7,13,974 |
53,883 |
|
Software packages for own use |
73,205 |
4,888 |
|
Consumables |
13,19,338 |
1,26,877 |
|
19,07,16,063 |
6,77,28,548 | ||
11 |
GENERAL AND ADMINISTRATION EXPENSES |
||
Salaries and bonus including overseas staff expenses |
1,52,68,903 |
47,54,155 |
|
Contribution to provident and other funds |
11,21,414 |
7,82,529 |
|
Professional charges |
1,14,96,642 |
19,36,303 |
|
Telephone charges |
27,31,564 |
8,13,378 |
|
Traveling and conveyance |
77,76,450 |
19,49,125 |
|
Overseas travel expenses |
– |
77,343 |
|
Insurance charges |
7,12,067 |
– |
|
Rent (refer to note 16.2.5) |
55,25,784 |
27,62,892 |
|
Rates and taxes |
3,14,445 |
3,54,450 |
|
Auditor’s remuneration |
|||
Statutory audit fees |
5,56,518 |
4,50,000 |
|
Miscellaneous expenses |
1,83,426 |
54,832 |
|
4,56,87,213 |
1,39,35,007 | ||
12 |
OTHER INCOME, NET |
||
Interest received on deposits with banks and others (1) |
11,07,482 |
91,951 |
|
Gains / (losses) on foreign currency, net |
(1,88,848) |
(9,98,887) |
|
9,18,634 |
(9,06,936) |
||
(1)Includes tax deducted at source |
89,843 |
7,649 | |
13 |
PROVISION FOR TAXATION |
||
Income taxes (refer to note 16.2.8) |
1,59,23,303 |
15,76,312 |
|
MAT credit entitlement (refer to note 16.2.8) |
15,76,312 |
(15,76,312) |
|
Deferred taxes |
30,81,697 |
(31,31,734) |
|
2,05,81,312 |
(31,31,734) |