in
For the year ended December 31, |
2010 |
2009 |
|
10 |
SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES |
||
Salaries and bonus including overseas staff expenses |
1,82,67,18,160 |
1,04,35,80,477 |
|
Overseas group health insurance |
21,56,150 |
13,00,587 |
|
Contribution towards provident and other funds |
17,25,942 |
6,15,362 |
|
Staff welfare |
5,23,20,289 |
2,82,17,749 |
|
Technical |
7,10,98,937 |
7,55,21,523 |
|
Overseas travel expenses |
8,02,11,498 |
3,36,34,382 |
|
Visa charges and others |
1,26,72,606 |
1,16,93,455 |
|
Software packages |
– |
||
For own use |
57,01,022 |
62,31,606 |
|
Communication expenses |
3,93,67,521 |
2,73,97,049 |
|
Computer maintenance |
2,04,34,249 |
1,69,40,438 |
|
Consumables |
8,45,432 |
26,49,021 |
|
Rent |
10,16,99,229 |
5,87,21,800 |
|
2,21,49,51,036 |
1,30,65,03,449 |
||
11 |
SELLING AND MARKETING EXPENSES |
||
Salaries and bonus including overseas staff expenses |
4,60,43,662 |
4,87,49,857 |
|
Overseas group health insurance |
(83,491) |
62,996 |
|
Contribution towards provident and other funds |
2,003 |
7,364 |
|
Staff welfare |
8,97,525 |
11,07,913 |
|
Overseas travel expenses |
16,51,509 |
11,70,304 |
|
Visa charges and others |
12,241 |
7,985 |
|
Travel and conveyance |
17,27,608 |
15,83,998 |
|
Brand building |
1,55,876 |
1,98,241 |
|
Professional charges |
9,86,535 |
7,63,795 |
|
Rent |
45,79,851 |
33,40,593 |
|
Marketing expenses |
23,59,256 |
16,94,736 |
|
Telephone charges |
97,403 |
1,90,242 |
|
Printing and stationery |
4,20,636 |
3,04,959 |
|
Advertisements |
1,41,090 |
– |
|
Consumables |
12,015 |
– |
|
Software for own use |
1,07,231 |
– |
|
5,91,10,950 |
5,91,82,983 |
||
12 |
GENERAL AND ADMINISTRATION EXPENSES |
||
Salaries and bonus including overseas staff expenses |
10,24,49,425 |
6,27,59,059 |
|
Overseas group health insurance |
1,22,650 |
6,75,378 |
|
Contribution to provident and other funds |
1,75,915 |
50,120 |
|
Telephone charges |
2,26,86,370 |
1,43,98,608 |
|
Professional charges |
6,07,83,441 |
2,62,61,986 |
|
Power and fuel |
4,04,70,293 |
2,20,38,237 |
|
Travel and conveyance |
5,19,02,098 |
2,26,66,667 |
|
Overseas travel expenses |
2,50,34,003 |
1,51,35,946 |
|
Visa charges and others |
8,55,923 |
7,11,599 |
|
Office maintenance |
5,13,94,739 |
1,69,53,606 |
|
Guesthouse maintenance |
32,376 |
8,505 |
|
Insurance charges |
39,52,744 |
33,56,657 |
|
Printing and stationery |
87,22,807 |
38,97,179 |
|
Donations |
– |
13,680 |
|
Rent |
1,46,56,797 |
1,67,54,374 |
|
Advertisements |
1,10,910 |
9,79,912 |
|
Repairs to plant and machinery |
38,87,095 |
21,25,356 |
|
Rates and taxes |
8,37,049 |
12,59,108 |
|
Professional membership and seminar participation fees |
18,86,424 |
5,81,606 |
|
Postage and courier |
26,09,212 |
8,84,703 |
|
Books and periodicals |
2,76,443 |
34,961 |
|
Provision for bad and doubtful debts |
(7,39,638) |
(22,65,881) |
|
Provision for doubtful loans and advances |
13,85,248 |
5,28,909 |
|
Bank charges and commission |
9,94,820 |
6,04,235 |
|
Auditor’s remuneration |
|||
Statutory audit fees |
13,80,410 |
12,89,074 |
|
Miscellaneous expenses |
7,39,047 |
(97,780) |
|
39,66,06,602 |
21,16,05,803 |
13 |
OTHER INCOME, NET |
Interest received on deposits with banks and others |
45,55,975 |
5,63,779 |
|
Miscellaneous income |
3,73,37,366 |
6,91,62,726 |
|
Exchange gains / (losses) |
38,82,943 |
(2,79,633) |
|
4,57,76,284 |
6,94,46,873 |
14 |
PROVISION FOR TAXATION |
Income taxes |
6,70,88,973 |
– |
|
Deferred taxes |
(8,75,12,540) |
– |
|
(2,04,23,567) |
– |