Schedules to consolidated Profit and Loss account
in 
crore, except as otherwise stated
For the year ended March 31, |
2011 |
2010 |
|
11 |
SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES |
||
Salaries and bonus including overseas staff expenses |
12,460 |
10,285 |
|
Contribution to provident and other funds |
420 |
281 |
|
Staff welfare |
91 |
44 |
|
Technical sub-contractors |
603 |
372 |
|
Software packages for own use |
350 |
336 |
|
Third party items bought for service delivery to clients |
139 |
17 |
|
Overseas travel expenses |
690 |
488 |
|
Communication expenses |
82 |
83 |
|
Rent |
90 |
73 |
|
Computer maintenance |
53 |
29 |
|
Consumables |
27 |
25 |
|
Provision for post-sales client support and warranties |
5 |
(2) |
|
Miscellaneous expenses |
44 |
40 |
|
15,054 |
12,071 |
12 |
SELLING AND MARKETING EXPENSES |
Salaries and bonus including overseas staff expenses |
1,208 |
928 |
|
Contribution to provident and other funds |
7 |
4 |
|
Staff welfare |
3 |
2 |
|
Overseas travel expenses |
121 |
99 |
|
Travel and conveyance |
7 |
7 |
|
Brand building |
74 |
57 |
|
Commission charges |
15 |
16 |
|
Professional charges |
16 |
23 |
|
Rent |
17 |
15 |
|
Marketing expenses |
22 |
15 |
|
Telephone charges |
15 |
11 |
|
Printing and stationery |
1 |
1 |
|
Sales promotion |
1 |
1 |
|
Communication expenses |
2 |
3 |
|
Miscellaneous expenses |
3 |
2 |
|
1,512 |
1,184 |
13 |
GENERAL AND ADMINISTRATION EXPENSES |
Salaries and bonus including overseas staff expenses |
638 |
520 |
|
Contribution to provident and other funds |
29 |
21 |
|
Staff welfare |
– |
– |
|
Overseas travel expenses |
28 |
23 |
|
Travel and conveyance |
108 |
75 |
|
Telephone charges |
138 |
128 |
|
Professional charges |
328 |
255 |
|
Power and fuel |
167 |
145 |
|
Office maintenance |
222 |
165 |
|
Guest house maintenance |
9 |
4 |
|
Insurance charges |
33 |
31 |
|
Printing and stationery |
13 |
11 |
|
Rates and taxes |
54 |
31 |
|
Donations |
1 |
44 |
|
Rent |
39 |
37 |
|
Advertisements |
7 |
3 |
|
Professional membership and seminar participation fees |
12 |
9 |
|
Repairs to building |
45 |
34 |
|
Repairs to plant and machinery |
36 |
32 |
|
Postage and courier |
13 |
12 |
|
Books and periodicals |
4 |
4 |
|
Recruitment and training |
2 |
2 |
|
Provision for bad and doubtful debts |
2 |
– |
|
Provision for doubtful loans and advances |
2 |
1 |
|
Commission to non-whole-time directors |
6 |
6 |
|
Auditor’s remuneration |
– |
||
Statutory audit fees |
2 |
2 |
|
Bank charges and commission |
2 |
2 |
|
Freight charges |
2 |
1 |
|
Research grants |
18 |
23 |
|
Miscellaneous expenses |
7 |
5 |
|
1,967 |
1,626 |
14 |
OTHER INCOME, NET |
Interest received on deposits with banks and others (1) |
1,133 |
775 |
|
Dividend received on investment in liquid mutual funds (non-trade unquoted) |
21 |
106 |
|
Miscellaneous income, net (refer to note 24.2.10) |
15 |
23 |
|
Gains / (losses) on foreign currency |
42 |
30 |
|
1,211 |
934 |
||
(1)Includes tax deducted at source |
94 |
97 |
15 |
PROVISION FOR TAXATION |
Income taxes(1) |
2,624 |
2,059 |
|
MAT credit entitlement |
(21) |
(307) |
|
Deferred taxes(2) |
(113) |
(71) |
|
2,490 |
1,681 |
||
(1)Refer to note 24.2.8 |
|||
(2)Excludes translation difference of |
|||