Schedules to the Profit and Loss Account | Year ended March 31, |
||
2010 | 2009 | ||
11 | COST OF REVENUES | ||
Salaries including overseas staff expenses | 4,12,84,48,582 | 3,81,33,36,340 | |
Staff welfare | (12,02,909) | 5,21,06,231 | |
Contribution to provident and other funds | 18,73,49,290 | 17,29,17,838 | |
Travelling expenses | 29,08,12,800 | 38,26,95,902 | |
Conveyance | 12,61,82,179 | 19,43,27,555 | |
Cost of software for own use | 16,84,94,855 | 43,53,44,481 | |
Computer maintenance | 63,39,320 | 73,74,432 | |
Communication expenses | 22,77,94,847 | 22,67,02,533 | |
Rent | 35,30,95,942 | 37,21,77,021 | |
Office maintenance | 2,81,04,088 | 1,04,14,871 | |
Consultancy charges | 37,05,00,833 | 52,23,01,160 | |
Consumables | 63,16,150 | 76,97,986 | |
Recruitment and training expenses | 11,05,00,237 | 6,28,78,796 | |
Insurance | 36,50,289 | 58,43,575 | |
Other miscellaneous expenses | 93,60,841 | 1,63,89,284 | |
6,01,57,47,344 | 6,28,25,08,005 | ||
12 | SELLING AND MARKETING EXPENSES | ||
Salaries including overseas staff expenses | 63,30,56,512 | 44,11,45,289 | |
Staff welfare | 46,866 | 9,97,045 | |
Contribution to provident and other funds | 5,30,189 | 1,00,56,568 | |
Brand building and advertisement | 69,16,780 | 70,26,470 | |
Travelling expenses | 7,87,39,294 | 9,48,82,997 | |
Communication expenses | 2,30,90,178 | 2,20,21,149 | |
Conveyance | 4,07,442 | 9,49,765 | |
Rent | 1,07,89,865 | 1,34,96,079 | |
Printing, stationery and office maintenance | 14,10,386 | 11,54,404 | |
Insurance | 28,75,870 | 30,23,348 | |
Marketing expenses | 63,98,467 | 2,30,86,340 | |
Recruitment expenses | 1,20,30,214 | 16,59,431 | |
Professional charges | 52,42,839 | 25,52,000 | |
Professional memberships and seminars | 22,28,749 | 1,38,45,587 | |
Other miscellaneous expenses | 4,95,595 | 5,11,987 | |
78,42,59,246 | 63,64,08,459 |
Schedules to the Profit and Loss Account | Year ended March 31, |
||
2010 | 2009 | ||
13 | GENERAL AND ADMINISTRATION EXPENSES | ||
Salaries | 55,09,44,403 | 54,95,21,908 | |
Staff welfare | 1,13,31,236 | 2,79,22,091 | |
Contribution to provident and other funds | 2,14,61,220 | 2,12,61,805 | |
Conveyance | 2,70,81,022 | 5,04,25,414 | |
Consumables | 85,92,824 | 96,01,605 | |
Cost of software for own use | 76,35,041 | 1,09,92,456 | |
Rent | 3,23,76,796 | 1,90,23,171 | |
Telephone and communication charges | 2,96,74,309 | 4,12,44,672 | |
Legal and professional charges | 4,87,43,255 | 6,29,60,592 | |
Printing and stationery | 57,15,428 | 1,67,58,965 | |
Office maintenance | 21,84,41,204 | 21,50,51,633 | |
Power and fuel | 17,70,80,350 | 17,05,90,497 | |
Recruitment and training expenses | 1,67,75,836 | 4,63,83,673 | |
Insurance | 6,35,95,157 | 6,74,71,281 | |
Rates and taxes | 1,81,08,947 | 2,22,45,539 | |
Donations | 59,60,028 | 20,75,000 | |
Auditor's remuneration | |||
audit fees | 20,90,000 | 18,69,397 | |
out-of-pocket expenses | – | 67,500 | |
Bank charges and commission | 12,51,323 | 76,68,535 | |
Postage and courier | 35,86,210 | 37,64,147 | |
Professional membership and seminar participation fees | 4,69,241 | 5,44,114 | |
Provision for doubtful debts | 11,31,118 | (5,25,230) | |
Provision for doubtful loans and advances | 8,62,912 | 75,17,240 | |
Other miscellaneous expenses | 15,54,920 | 64,65,560 | |
1,25,44,62,780 | 1,36,09,01,565 | ||
14 | OTHER INCOME | ||
Interest income * | |||
On deposits with financial institutions and body corporate | 2,01,96,794 | 3,24,73,165 | |
On deposits with banks | 15,03,41,222 | 20,57,30,948 | |
On loans to subsidiary | 37,69,852 | 27,14,014 | |
Dividends from liquid mutual fund investments | 4,74,31,253 | 2,62,67,417 | |
Profit on sale of investments | 22,44,820 | 41,72,770 | |
Profit on sale of fixed assets | 30,361 | 6,11,027 | |
Exchange gain/(loss), net | 1,47,22,880 | (66,14,71,871) | |
Interest on income tax refund | – | 9,73,634 | |
Provisions for earlier year no longer required written back | – | 1,15,64,190 | |
Miscellaneous income | 1,94,08,200 | 77,05,385 | |
25,81,45,382 | (36,92,59,321) | ||
*Tax deducted at source on interest income | 2,65,54,996 | 4,74,86,536 | |
15 | PROVISION FOR TAXATION | ||
Current taxes | 43,17,28,128 | 18,15,50,581 | |
Deferred taxes | (4,68,75,053) | (4,89,82,713) | |
MAT credit entitlement | (19,16,18,671) | (17,31,01,633) | |
19,32,34,404 | (4,05,33,765) |