in
Schedule |
Year ended March 31, |
||
2011 | 2010 |
||
INCOME |
|||
Revenues from business process management services |
11,29,11,47,909 |
11,26,63,70,226 |
|
11,29,11,47,909 |
11,26,63,70,226 |
||
COST OF REVENUES |
11 |
6,67,74,86,031 |
6,01,57,47,344 |
GROSS PROFIT |
4,61,36,61,878 |
5,25,06,22,882 |
|
SELLING AND MARKETING EXPENSES |
12 |
95,58,64,076 |
78,42,59,246 |
GENERAL AND ADMINISTRATION EXPENSES |
13 |
1,38,79,69,780 |
1,25,44,62,780 |
OPERATING PROFIT BEFORE DEPRECIATION |
2,26,98,28,022 |
3,21,19,00,856 |
|
Depreciation |
3 |
50,74,55,954 |
53,86,79,767 |
OPERATING PROFIT AFTER DEPRECIATION |
1,76,23,72,068 |
2,67,32,21,089 |
|
Other Income |
14 |
44,45,93,206 |
25,81,45,382 |
Impairment for investments |
6,21,66,191 |
– |
|
PROFIT BEFORE TAX |
2,14,47,99,083 |
2,93,13,66,471 |
|
Provision for taxation |
15 |
9,64,38,381 |
19,32,34,404 |
NET PROFIT AFTER TAX |
2,04,83,60,702 |
2,73,81,32,067 |
|
Balance brought forward from the previous year |
4,75,29,76,166 |
4,01,48,44,099 |
|
AMOUNT AVAILABLE FOR APPROPRIATION |
6,80,13,36,868 |
6,75,29,76,166 |
|
Amount transferred to general reserve |
6,00,00,00,000 |
2,00,00,00,000 |
|
BALANCE CARRIED FORWARD |
80,13,36,868 |
4,75,29,76,166 |
|
Total |
6,80,13,36,868 |
6,75,29,76,166 |
|
EARNINGS PER SHARE |
|||
Equity shares of par value 10 each |
|||
Basic |
60.55 |
80.94 |
|
Diluted |
60.55 |
80.94 |
|
Weighted average of number of shares used in computing earnings per share : |
16.2.16 |
||
Basic |
3,38,27,751 |
3,38,27,751 |
|
Diluted |
3,38,27,751 |
3,38,27,751 |
|
SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS |
16 |
The schedules referred to above form an integral part of the Profit and Loss account.
As per our report attached
for B S R & Co.
Chartered Accountants
Firm’s registration number : 101248W
Supreet Sachdev |
T. V. Mohandas Pai |
D. Swaminathan |
S. D. Shibulal |
Prof. Jayanth R. Varma |
Sridar A. Iyengar |
B. G. Srinivas |
Eric S. Paternoster |
Abraham Mathews |
|
Bangalore |
N. R. Ravikrishnan |