in crore, except as otherwise stated
For the year ended March 31, |
2011 |
2010 |
|
11 |
SOFTWARE DEVELOPMENT EXPENSES |
||
Salaries and bonus including overseas staff expenses |
10,635 |
8,972 |
|
Contribution to provident and other funds |
378 |
244 |
|
Staff welfare |
53 |
28 |
|
Technical sub-contractors – subsidiaries |
1,568 |
1,210 |
|
Technical sub-contractors – others |
476 |
269 |
|
Overseas travel expenses including visa |
573 |
401 |
|
Software packages for own use |
320 |
309 |
|
Third party items bought for service delivery to clients |
139 |
17 |
|
Communication expenses |
39 |
45 |
|
Computer maintenance |
33 |
22 |
|
Consumables |
23 |
22 |
|
Rent |
25 |
22 |
|
Provision for post-sales client support and warranties |
5 |
(2) |
|
14,267 |
11,559 |
12 |
SELLING AND MARKETING EXPENSES |
||
Salaries and bonus including overseas staff expenses |
969 |
753 |
|
Contribution to provident and other funds |
7 |
4 |
|
Staff welfare |
2 |
2 |
|
Overseas travel expenses |
100 |
82 |
|
Traveling and conveyance |
4 |
3 |
|
Commission charges |
12 |
16 |
|
Brand building |
70 |
55 |
|
Professional charges |
13 |
22 |
|
Rent |
12 |
12 |
|
Marketing expenses |
14 |
11 |
|
Telephone charges |
14 |
11 |
|
Printing and stationery |
1 |
1 |
|
Communication expenses |
1 |
1 |
|
Sales promotion expenses |
– |
1 |
|
1,219 |
974 |
13 |
GENERAL AND ADMINISTRATION EXPENSES |
||
Salaries and bonus including overseas staff expenses |
390 |
330 |
|
Contribution to provident and other funds |
25 |
17 |
|
Professional charges |
286 |
220 |
|
Telephone charges |
116 |
106 |
|
Power and fuel |
142 |
122 |
|
Traveling and conveyance |
79 |
58 |
|
Overseas travel expenses |
15 |
10 |
|
Office maintenance expenses |
188 |
136 |
|
Insurance charges |
24 |
23 |
|
Printing and stationery |
10 |
8 |
|
Donations |
1 |
43 |
|
Rent |
31 |
28 |
|
Advertisements |
6 |
3 |
|
Repairs to building |
44 |
33 |
|
Repairs to plant and machinery |
33 |
31 |
|
Rates and taxes |
48 |
26 |
|
Professional membership and seminar participation fees |
10 |
8 |
|
Postage and courier |
9 |
8 |
|
Books and periodicals |
3 |
3 |
|
Bank charges and commission |
1 |
2 |
|
Auditor’s remuneration |
|||
Statutory audit fees |
1 |
1 |
|
Provision for bad and doubtful debts and advances |
3 |
(1) |
|
Commission to non-whole-time directors |
5 |
6 |
|
Freight charges |
1 |
1 |
|
Research grants |
14 |
25 |
|
1,485 |
1,247 |
14 |
OTHER INCOME, NET |
||
Interest received on deposits with banks and others(1) |
1,068 |
743 |
|
Dividend received on investment in liquid mutual fund units (non-trade unquoted) |
18 |
101 |
|
Miscellaneous income, net(2) |
22 |
27 |
|
Gains / (losses) on foreign currency, net |
39 |
39 |
|
1,147 |
910 |
||
91 |
95 |
Notes : | (1)Includes tax deducted at source |
(2)Refer to note 23.2.6 and 23.2.14 |
15 |
PROVISION FOR TAXATION |
||
Income taxes(1) |
2,521 |
1,984 |
|
MAT credit entitlement |
– |
(288) |
|
Deferred taxes(2) |
(143) |
21 |
|
2,378 |
1,717 |
Notes : | (1)Refer to note 23.2.11 |
(2)Excludes translation difference of 6 crore on deferred tax liabilities |