Schedules to Profit and Loss account


in Rupee Symbol

For the year ended December 31,

2010

2009

8

SOFTWARE DEVELOPMENT EXPENSES

Salaries and bonus including overseas staff expenses

9,08,90,960

6,47,51,317

Overseas group health insurance

96,77,909

21,10,975

Overseas travel expenses

65,491

1,09,420

Rent

4,69,231

2,70,181

10,11,03,591

6,72,41,892

9

SELLING AND MARKETING EXPENSES

Overseas travel expenses

14,150

–

14,150

–

10

GENERAL AND ADMINISTRATION EXPENSES

Telephone charges

59,840

1,31,713

Professional charges

66,94,574

48,70,601

Insurance charges

5,82,430

5,154

Printing and stationery

12,398

–

Professional membership and seminar participation fees

24,115

15,819

Postage and courier

27,767

1,047

Bank charges and commission

94,173

86,703

Statutory audit fees

20,95,066

1,72,025

Miscellaneous expenses

1,835

70,026

95,92,198

53,53,089

11

OTHER INCOME, NET

Interest received on deposits with banks and others

1,093

–

Exchange gains / (losses)

(36,731)

(2,10,137)

(35,637)

(2,10,137)

12

PROVISION FOR TAXATION

Income taxes

15,39,960

9,47,585

15,39,960

9,47,585