Schedules to Profit and Loss account


in Rupee Symbol

For the year ended December 31,

2010

2009

9

SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES

Salaries and bonus including overseas staff expenses

61,96,72,000

38,11,59,398

Overseas group health insurance

1,25,61,359

28,07,485

Contribution to provident and other funds

11,95,873

4,06,160

Staff welfare

35,12,531

13,49,138

Technical sub-contractors

51,55,600

6,36,063

Overseas travel expenses

5,82,06,098

3,99,64,832

Visa charges and others

12,48,010

7,93,902

Software packages

For own use

–

2,70,557

Communication expenses

1,28,60,045

61,51,308

Computer maintenance

30,58,980

10,91,621

Consumables

3,52,886

6,73,642

Rent

1,09,54,125

–

72,87,77,505

43,53,04,106

10

SELLING AND MARKETING EXPENSES

Salaries and bonus including overseas staff expenses

93,04,147

11,72,289

Overseas group health insurance

70,931

20,521

Contribution to provident and other funds

1,493

–

Staff welfare

21,353

1,679

Overseas travel expenses

7,57,134

6,54,208

Visa charges and others

,157

–

Travelling and conveyance

6,66,285

2,32,768

Professional charges

2,49,444

–

Marketing expenses

4,15,747

28,779

Telephone charges

58,047

14,462

Printing and stationery

5,775

2,319

Office maintenance

–

41,746

1,15,50,512

21,68,772

11

GENERAL AND ADMINISTRATION EXPENSES

Salaries and bonus including overseas staff expenses

2,48,89,360

2,31,65,176

Overseas group health insurance

4,40,197

60,46,290

Contribution to provident and other funds

92,626

52,342

Telephone charges

1,65,15,517

1,21,05,461

Professional charges

3,17,76,447

2,09,51,265

Power and fuel

64,35,627

32,87,294

Traveling and conveyance

1,42,82,278

71,19,913

Overseas travel expenses

53,11,863

51,17,612

Visa charges and others

1,09,564

2,32,379

Office maintenance

1,04,43,338

39,67,644

Insurance charges

7,95,151

4,37,404

Printing and stationery

8,12,922

7,68,161

Rent

2,06,99,410

1,55,81,665

Advertisements

85,204

3,26,897

Repairs to plant and machinery

10,66,574

4,18,135

Rates and taxes

–

6,108

Professional membership and seminar participation fees

2,09,220

1,49,397

Postage and courier

2,46,821

1,88,141

Books and periodicals

4,38,321

50,349

Provision for bad and doubtful debts

3,60,599

6,83,182

Freight charges

2,53,275

57,001

Bank charges and commission

2,80,314

1,68,092

Auditor’s remuneration

Statutory audit fees

9,21,231

7,26,000

Others

1,08,133

72,600

Miscellaneous expenses

5,946

–

13,65,79,935

10,16,78,508

12

OTHER INCOME, NET

Interest received on deposits with banks and others(1)

2,03,918

65,710

Miscellaneous income

68,77,806

78,07,691

Exchange gains / (losses)

(85,87,219)

(1,61,29,073)

(15,05,495)

(82,55,672)

(1)includes tax deducted at source

1,40,791

13

PROVISION FOR TAXATION

Income taxes(1)

2,26,23,388

2,54,53,293

2,26,23,388

2,54,53,293

(1)Refer to note 14.2.7