in
For the year ended December 31, |
2010 |
2009 |
|
9 |
SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES |
||
Salaries and bonus including overseas staff expenses |
24,70,58,610 |
1,85,17,962 |
|
Overseas group health insurance |
7,14,373 |
4,531 |
|
Contribution to provident and other funds |
5,92,644 |
43,698 |
|
Staff welfare |
25,60,700 |
3,49,062 |
|
Technical sub-contractors |
2,09,49,696 |
1,16,69,981 |
|
Overseas travel expenses |
5,40,07,220 |
33,46,970 |
|
Visa charges and others |
9,27,779 |
(14,908) |
|
Software packages |
|||
For own use |
– |
164,300 |
|
Communication expenses |
61,94,455 |
– |
|
Computer maintenance |
2,30,717 |
10,75,148 |
|
Consumables |
50,674 |
21,863 |
|
Rent |
12,078 |
3,98,980 |
|
Provision for post-sales client support and warranties |
3,31,016 |
– |
|
33,36,29,962 |
3,55,77,587 |
10 |
SELLING AND MARKETING EXPENSES |
Salaries and bonus including overseas staff expenses |
66,27,066 |
– |
|
Overseas group health insurance |
5,856 |
– |
|
Staff welfare |
14,509 |
– |
|
Overseas travel expenses |
7,81,664 |
– |
|
Travelling and conveyance |
2,33,953 |
– |
|
Brand building |
3,28,636 |
(5,640) |
|
Marketing expenses |
1,43,471 |
1,47,384 |
|
Telephone charges |
12,709 |
– |
|
Sales promotion expenses |
31,223 |
– |
|
81,79,087 |
1,41,744 |
11 |
GENERAL AND ADMINISTRATION EXPENSES |
Salaries and bonus including overseas staff expenses |
2,21,36,020 |
9,62,835 |
|
Overseas group health insurance |
21,18,094 |
(9,043) |
|
Contribution to provident and other funds |
16,009 |
4,165 |
|
Telephone charges |
1,34,77,370 |
8,82,781 |
|
Professional charges |
2,23,22,277 |
84,04,591 |
|
Power and fuel |
4,02,439 |
70,133 |
|
Traveling and conveyance |
28,83,607 |
1,34,000 |
|
Overseas travel expenses |
32,87,360 |
50,47,061 |
|
Visa charges and others |
3,05,660 |
29,876 |
|
Office maintenance |
1,36,99,704 |
35,40,333 |
|
Insurance charges |
6,53,420 |
– |
|
Printing and stationery |
4,74,719 |
3,56,252 |
|
Rent |
1,38,59,012 |
77,73,822 |
|
Repairs to plant and machinery |
35,479 |
2,25,250 |
|
Rates and taxes |
17,26,780 |
3,74,822 |
|
Postage and courier |
4,94,150 |
16,253 |
|
Books and periodicals |
1,236 |
– |
|
Provision for bad and doubtful debts |
4,47,698 |
– |
|
Bank charges and commission |
7,90,862 |
4,61,885 |
|
Miscellaneous expenses |
1,86,814 |
1,34,610 |
|
9,93,18,710 |
2,84,09,626 |
12 |
OTHER INCOME, NET |
Interest received on deposits with banks and others |
30,273 |
– |
|
Miscellaneous income |
451 |
– |
|
Exchange gains / (losses) |
(49,93,241) |
5,77,304 |
|
(49,62,517) |
5,77,304 |