Schedules to Profit and Loss account


in Rupee Symbol

For the year ended March 31,

2011

2010

11.

SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES

Salaries and bonus including overseas staff expenses

6,11,67,38,290

4,44,89,36,509

Overseas group health insurance

1,29,22,230

94,46,216

Contribution to provident and other funds

18,06,239

16,53,734

Staff welfare

2,28,73,646

1,55,80,963

Technical sub-contractors

62,85,90,102

48,43,38,149

Overseas travel expenses

16,17,77,144

13,79,87,304

Visa charges and others

2,59,95,309

1,23,75,132

Software packages

For own use

2,65,43,258

7,83,16,713

Communication expenses

1,86,55,212

1,39,56,509

Computer maintenance

6,31,74,291

51,45,173

Consumables

96,49,901

1,38,84,472

Rent

14,48,59,623

11,60,15,797

Provision for post-sales client support and warranties

34,93,757

–

7,23,70,79,002

5,33,76,36,672

12

SELLING AND MARKETING EXPENSES

Salaries and bonus including overseas staff expenses

66,41,38,490

36,62,54,984

Overseas group health insurance

3,86,113

83,918

Contribution to provident and other funds

2,67,882

3,04,010

Staff welfare

29,83,057

30,67,560

Overseas travel expenses

5,40,76,239

3,04,39,250

Visa charges and others

23,71,466

(4,20,578)

Travelling and conveyance

1,37,95,987

1,88,05,792

Brand building

75,02,852

28,33,329

Professional charges

1,84,74,978

89,22,151

Rent

33,86,423

38,55,968

Marketing expenses

4,23,29,963

2,84,90,957

Telephone charges

1,20,70,289

3,87,832

Printing and stationery

4,68,974

11,77,458

Office maintenance

28,84,664

10,93,281

Sales promotion expenses

51,177

4,86,228

Consumables

49,475

95,927

Software for own use

11,34,775

3,211

Communication expenses

8,74,352

–

Rates and taxes

1,70,87,578

–

84,43,34,734

46,58,81,276

13

GENERAL AND ADMINISTRATION EXPENSES

Salaries and bonus including overseas staff expenses

26,58,95,815

18,13,30,414

Overseas group health insurance

53,56,659

40,53,591

Contribution to provident and other funds

21,488

27,614

Telephone charges

7,48,08,879

10,41,39,290

Professional charges

8,91,54,323

12,92,58,377

Power and fuel

81,64,693

71,07,887

Traveling and conveyance

2,91,15,190

2,83,40,182

Overseas travel expenses

1,07,84,351

43,23,825

Visa charges and others

10,93,833

13,00,739

Office maintenance

5,71,59,326

4,26,97,326

Guesthouse maintenance

1,28,325

93,800

Insurance charges

51,92,773

42,06,883

Printing and stationery

40,02,998

45,68,261

Donations

11,84,660

40,36,152

Rent

50,05,578

57,90,374

Advertisements

7,68,640

10,63,941

Repairs to building

1,80,684

1,85,971

Repairs to plant and machinery

33,71,341

24,27,774

Rates and taxes

1,56,392

72,06,236

Professional membership and seminar participation fees

56,50,165

54,37,780

Postage and courier

32,14,654

33,03,749

Books and periodicals

8,73,347

11,92,889

Recruitment and training

39,547

–

Provision for bad and doubtful debts

67,76,557

3,91,776

Provision for doubtful loans and advances

–

37,934

Freight charges

13,60,161

13,61,615

Bank charges and commission

20,06,543

7,29,718

Research grants

1,60,16,507

85,62,228

Auditor’s remuneration

Statutory audit fees

35,33,846

31,77,726

Others

46,628

9,082

Out-of-pocket expenses

1,35,834

15,271

Miscellaneous expenses

65,291

63,936

60,12,65,028

55,64,42,342

14

OTHER INCOME, NET

Interest received on deposits with banks and others

22,99,19,502

13,39,67,805

Miscellaneous income

14,74,655

1,31,761

Exchange gains / (losses)

(4,65,31,245)

(3,87,07,247)

18,48,62,912

9,53,92,319

15

PROVISION FOR TAXATION

Income taxes

35,33,58,919

22,55,28,806

Deferred taxes

(2,94,21,319)

98,385

32,39,37,600

22,56,27,191