Schedules to the Balance Sheet
in 
As at March 31, |
2011 |
2010 |
|
1 |
SHARE CAPITAL |
||
Authorized |
|||
7,50,00,000 common stock of US$ 1.00 par value |
3,11,03,50,000 |
3,11,03,50,000 |
|
Issued, subscribed and paid up |
|||
5,50,00,000 (5,50,00,000) common stock of US$ 1.00 par value, fully paid |
2,40,07,72,500 |
2,40,07,72,500 |
|
2,40,07,72,500 |
2,40,07,72,500 | ||
3 |
INVESTMENTS |
||
Trade (unquoted) – at cost |
|||
Long-term investments |
|||
In subsidiaries |
|||
Infosys Consulting India Limited |
1,00,27,095 |
1,00,27,095 |
|
1,00,27,095 |
1,00,27,095 | ||
4 |
DEFERRED TAX ASSETS |
||
Others |
38,65,62,786 |
84,68,08,586 |
|
38,65,62,786 |
84,68,08,586 | ||
5 |
SUNDRY DEBTORS |
||
Debts outstanding for a period exceeding six months |
|||
Unsecured |
|||
Considered doubtful |
2,04,179 |
– |
|
Other debts |
|||
Unsecured |
|||
Considered good |
1,73,45,68,854 |
81,87,32,687 |
|
Considered doubtful |
– |
– |
|
1,73,47,73,032 |
81,87,32,687 |
||
Less : Provision for doubtful debts |
(2,04,179) |
||
1,73,45,68,854 |
81,87,32,687 | ||
6 |
CASH AND BANK BALANCES |
||
Cash on hand |
– |
– |
|
Balances with non-scheduled banks in foreign currency |
|||
In deposit accounts |
80,27,15,266 |
||
In current accounts |
21,38,93,556 |
12,53,33,111 |
|
1,01,66,08,822 |
12,53,33,111 | ||
7 |
LOANS AND ADVANCES |
||
Advances |
|||
Prepaid expenses |
31,25,852 |
24,04,817 |
|
Interest accrued but not due |
1,14,095 |
– |
|
Others |
3,39,66,234 |
2,86,60,788 |
|
3,72,06,181 |
3,10,65,604 |
||
Unbilled revenues |
38,94,90,145 |
19,39,79,481 |
|
Advance income tax |
4,04,61,343 |
– |
|
Loans and advances to employees |
|||
Housing and other loans |
2,47,896 |
3,30,218 |
|
Salary advances |
1,47,63,929 |
1,61,21,956 |
|
48,21,69,494 |
24,14,97,259 | ||
8 |
CURRENT LIABILITIES |
||
Sundry creditors |
|||
Capital |
23,71,76,028 |
– |
|
Goods and services |
1,01,22,597 |
27,02,48,753 |
|
Accrued salaries and benefits |
|||
Salaries |
97,74,416 |
– |
|
Bonus and incentives |
1,38,39,20,379 |
49,41,11,850 |
|
For other liabilities |
|||
Provision for expenses |
21,05,55,166 |
56,18,08,543 |
|
Withholding and other taxes payable |
7,78,69,006 |
2,37,35,595 |
|
Others |
1,85,988 |
57,07,225 |
|
1,92,96,03,581 |
1,35,56,11,966 |
||
Advances received from clients |
4,53,22,877 |
– |
|
Unearned revenue |
767,02,433 |
3,09,94,829 |
|
12,20,25,310 |
3,09,94,829 |
||
2,05,16,28,891 |
1,38,66,06,795 | ||
9 |
PROVISIONS |
||
Provision for |
|||
Income taxes |
6,39,49,710 |
– |
|
Unavailed leave |
19,56,53,911 |
8,75,74,621 |
|
Gratuity payable |
– |
– |
|
25,96,03,621 |
8,75,74,621 | ||
10 |
RESERVES AND SURPLUS |
||
Translation difference |
(97,02,291) |
(2,86,76,805) |
|
Balance in Profit and Loss account |
1,85,41,10,612 |
2,89,95,98,671 |
|
Add : (Profits) / Losses during the year |
(78,36,37,597) |
(1,04,54,88,059) |
|
1,07,04,73,015 |
1,85,41,10,612 |
||
1,06,07,70,724 |
1,82,54,33,808 |
||
2. Fixed assets
in
Original cost |
Depreciation and amortization |
Net book value |
||||||||
As at April 1, |
Additions during the year |
Deletions during the year |
As at of March 31, 2011 |
As at April 1, 2010 |
For the year |
Deductions during the year |
As at March 31, 2011 |
As at March 31, 2011 |
As at Dec 31, 2010 |
|
Computer equipment |
4,91,16,423 |
2,35,15,581 |
– |
7,26,32,004 |
4,19,95,052 |
97,97,540 |
4,57,825 |
5,13,34,766 |
2,12,97,237 |
71,21,371 |
4,91,16,423 |
2,35,15,581 |
– |
7,26,32,004 |
4,19,95,052 |
97,97,540 |
4,57,825 |
5,13,34,766 |
2,12,97,237 |
71,21,371 |
|
Previous year |
4,79,24,268 |
11,92,155 |
– |
4,91,16,423 |
3,77,79,106 |
90,49,810 |
48,33,864 |
4,19,95,052 |
71,21,371 |
– |