Schedules to the Profit and Loss account


in Rupee Symbol

For the year ended March 31,

2011

2010

11

SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES

Salaries and bonus including overseas staff expenses

2,51,35,86,848

1,47,25,74,813

Overseas group health insurance

8,66,69,569

3,53,17,533

Contribution to provident and other funds

11,272

21,065

Staff welfare

3,46,58,474

19,91,485

Technical sub-contractors

1,41,05,20,750

68,64,30,440

Overseas travel expenses

47,17,25,780

27,82,40,223

Visa charges and others

1,61,558

99,103

Communication expenses

–

103,971

Consumables

19,62,820

12,49,793

Rent

80,22,875

82,83,866

4,52,73,19,946

2,48,43,12,292

12

SELLING AND MARKETING EXPENSES

Salaries and bonus including overseas staff expenses

83,70,43,882

68,61,45,585

Overseas group health insurance

2,96,46,447

1,02,01,838

Staff welfare

14,70,814

–

Overseas travel expenses

6,04,53,945

5,54,88,973

Travelling and conveyance

1,18,89,943

1,35,46,791

Commission and earnout charges

(73,39,860)

(1,34,12,180)

Brand building

11,60,742

15,28,155

Professional charges

15,04,256

–

Rent

1,41,74,447

1,10,26,093

Marketing expenses

27,04,403

19,49,595

Telephone charges

16,14,846

17,78,169

Printing and stationery

2,44,307

2,82,749

Office maintenance

35,196

74,603

Sales promotion expenses

5,61,103

–

Consumables

1,79,302

1,87,930

Rates and taxes

–

36,315

95,53,43,774

76,88,34,616

13

GENERAL AND ADMINISTRATION EXPENSES

Salaries and bonus including overseas staff expenses

1,11,22,94,638

84,53,73,746

Overseas group health insurance

4,02,92,139

2,70,84,925

Contribution to provident and other funds

2,968

–

Telephone charges

4,61,91,357

3,30,21,633

Professional charges

9,41,14,647

8,72,51,377

Power and fuel

1,31,284

72,384

Travelling and conveyance

14,78,44,801

7,13,16,849

Overseas travel expenses

7,60,68,062

7,23,37,467

Visa charges and others

2,85,087

10,43,769

Office maintenance

26,93,813

19,69,544

Guesthouse maintenance

1,980

5,967

Insurance charges

25,93,968

25,56,294

Printing and stationery

36,75,082

22,49,358

Rent

1,35,49,204

1,40,97,547

Rates and taxes

1,04,79,571

1,13,00,905

Professional membership and seminar participation fees

90,53,218

34,19,635

Postage and courier

21,92,495

16,07,453

Books and periodicals

25,84,647

25,17,704

Provision for bad and doubtful debts

5,11,656

–

Bank charges and commission

1,03,561

5,65,691

Miscellaneous expenses

1,90,42,935

72,20,006

1,58,37,07,112

1,18,50,12,254

14

OTHER INCOME, NET

Interest received on deposits with banks and others

1,25,357

25,144

Exchange gains / (losses)

1,04,36,720

(64,41,927)

1,05,62,078

(64,16,783)

15

PROVISION FOR TAXATION

Income taxes

9,66,99,538

5,55,159

Deferred taxes

46,60,52,093

(85,77,47,316)

56,27,51,631

(85,71,92,158)