Schedules to Profit and Loss Account for the |
Period ended December 31, |
|
| 2009 | ||
| 7 | SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES | |
| Salaries and bonus including overseas staff expenses | 1,85,17,962 | |
| Group health insurance | 4,531 | |
| Contribution to provident and other funds | 43,698 | |
| Staff welfare | 3,49,062 | |
| Technical sub-contractors | 1,16,69,981 | |
| Overseas travel expenses | 33,46,970 | |
| Visa charges and others | (14,908) | |
| Software packages | ||
| For own use | 1,64,300 | |
| Computer maintenance | 10,75,148 | |
| Consumables | 21,863 | |
| Rent | 3,98,980 | |
| 3,55,77,587 | ||
| 8 | SELLING AND MARKETING EXPENSES | |
| Brand building | (5,640) | |
| Marketing expenses | 1,47,384 | |
| 1,41,744 | ||
| 9 | GENERAL AND ADMINISTRATION EXPENSES | |
| Salaries and bonus including overseas staff expenses | 9,62,835 | |
| Group health insurance | (9,043) | |
| Contribution to provident and other funds | 4,165 | |
| Telephone charges | 8,82,781 | |
| Professional charges | 84,04,591 | |
| Power and fuel | 70,133 | |
| Travel and conveyance | 1,34,000 | |
| Overseas travel expenses | 50,47,061 | |
| Visa charges and others | 29,876 | |
| Office maintenance | 35,40,333 | |
| Printing and stationery | 3,56,252 | |
| Rent | 77,73,822 | |
| Repairs to plant and machinery | 2,25,250 | |
| Rates and taxes | 3,74,822 | |
| Postage and courier | 16,253 | |
| Bank charges and commission | 4,61,885 | |
| Miscellaneous expenses | 1,34,610 | |
| 2,84,09,626 | ||
| 10 | OTHER INCOME, NET | |
| Exchange gains / (losses) | 5,77,304 | |
| 5,77,304 | ||