Schedules to the Balance Sheet
in 
As at March 31, |
2011 |
2010 |
|
1 |
SHARE CAPITAL |
||
Issued, Subscribed and Paid Up |
3,49,78,993 |
3,49,78,993 |
|
34,978,993 |
34,978,993 | ||
2 |
RESERVES AND SURPLUS |
||
Translation Difference |
2,74,84,266 |
73,03,314 |
|
Profit and Loss account |
|||
Opening balance |
24,07,94,540 |
22,69,08,324 |
|
Add : Transfers during the year |
1,54,83,595 |
1,38,86,216 |
|
25,62,78,135 |
24,07,94,540 |
||
28,37,62,401 |
24,80,97,854 | ||
4 |
DEFERRED TAX ASSETS |
||
Sundry debtors |
– |
– |
|
Others |
44,99,760 |
26,75,133 |
|
Long service leave |
18,26,823 |
20,52,279 |
|
63,26,583 |
47,27,412 | ||
5 |
SUNDRY DEBTORS |
||
Debts outstanding for a period exceeding six months |
|||
Unsecured |
|||
Considered doubtful |
– |
1,75,318 |
|
Other debts |
|||
Unsecured |
|||
Considered good |
15,16,42,608 |
10,28,96,908 |
|
15,16,42,608 |
10,30,72,226 |
||
Less : Provision for doubtful debts |
– |
(1,75,318) |
|
15,16,42,608 |
10,28,96,908 | ||
6 |
CASH AND BANK BALANCES |
||
Cash on hand |
3,27,059 |
2,75,830 |
|
Balances with non-scheduled banks in foreign currency |
|||
In deposit accounts |
2,48,97,393 |
16,86,90,024 |
|
In current accounts |
6,15,92,753 |
1,98,03,090 |
|
8,68,17,205 |
18,87,68,943 | ||
7 |
LOANS AND ADVANCES |
||
Unsecured, considered good |
|||
Loan to subsidiary |
17,72,14,658 |
– |
|
Advances |
|||
For supply of goods and rendering of services |
54,78,125 |
13,09,023 |
|
Interest accrued but not due |
6,465 |
57,696 |
|
Withholding and other taxes receivable |
45,37,660 |
36,03,471 |
|
Others |
64,38,016 |
8,94,288 |
|
19,36,74,924 |
58,64,478 |
||
Advance income tax |
62,14,704 |
4,19,80,314 |
|
Loans and advances to employees |
|||
Salary advances |
14,48,686 |
12,61,225 |
|
Electricity and other deposits |
15,56,490 |
18,67,589 |
|
Rental deposits |
1,13,88,283 |
1,05,49,611 |
|
21,42,83,088 |
6,15,23,217 | ||
8 |
CURRENT LIABILITIES |
||
Sundry creditors |
|||
Goods and services |
1,55,855 |
8,85,594 |
|
Accrued salaries and benefits |
|||
Salaries |
3,49,18,801 |
2,87,08,929 |
|
Bonus and incentives |
69,51,469 |
56,12,102 |
|
For other liabilities |
|||
Provision for expenses |
3,92,70,939 |
1,70,77,410 |
|
Withholding and other taxes payable |
– |
– |
|
For purchase of intellectual property rights |
|||
Others |
10,89,857 |
1,16,520 |
|
8,23,86,921 |
5,24,00,555 |
||
Unearned revenue |
4,50,95,167 |
34,62,842 |
|
12,74,82,088 |
5,58,63,397 | ||
9 |
PROVISIONS |
||
Provision for |
|||
Income taxes |
1,63,21,080 |
2,36,18,840 |
|
Post-sales client support and warranties |
35,82,549 |
35,23,274 |
|
Unavailed leave |
96,14,863 |
1,08,01,469 |
|
2,95,18,492 |
3,79,43,583 |
||
3 Fixed assets
in
Original cost |
Depreciation and amortization |
Net book value |
||||||||
Cost as of |
Additions during the year |
Deletions during the year |
Cost as of |
As at April 01, 2010 |
For the year |
Deductions during the year |
As at |
As at |
As at |
|
Leasehold improvement |
1,51,31,883 |
16,24,784 |
– |
1,67,56,667 |
92,18,664 |
28,25,585 |
(8,91,051) |
1,29,35,300 |
38,21,367 |
59,13,219 |
Plant and machinery |
67,39,317 |
5,60,788 |
– |
73,00,105 |
34,53,570 |
10,93,897 |
(3,45,108) |
48,92,575 |
24,07,530 |
32,85,747 |
Computer equipment |
4,09,59,442 |
90,31,169 |
3,33,259 |
4,96,57,352 |
3,78,44,036 |
34,63,022 |
(29,43,089) |
4,42,50,147 |
54,07,205 |
31,15,406 |
Furniture and fixtures |
1,55,19,257 |
24,44,871 |
– |
1,79,64,128 |
88,66,282 |
31,51,978 |
(9,09,480) |
1,29,27,740 |
50,36,388 |
66,52,975 |
7,83,49,899 |
1,36,61,612 |
3,33,259 |
9,16,78,252 |
5,93,82,552 |
1,05,34,482 |
(50,88,728) |
7,50,05,762 |
1,66,72,490 |
1,89,67,347 |
|
7,82,57,391 |
92,508 |
– |
7,83,49,899 |
4,49,77,000 |
1,72,58,601 |
28,53,049 |
5,93,82,552 |
1,89,67,347 |
||