in
For the year ended March 31, |
2011 |
2010 |
|
9 |
SOFTWARE DEVELOPMENT AND BUSINESS PROCESS MANAGEMENT EXPENSES |
||
Salaries and bonus including overseas staff expenses |
78,30,09,230 |
30,12,63,405 |
|
Overseas group health insurance |
4,46,77,267 |
2,26,14,129 |
|
Staff welfare |
22,47,299 |
11,35,953 |
|
Technical sub-contractors |
39,96,85,706 |
7,75,82,539 |
|
Overseas travel expenses |
2,09,40,315 |
22,45,486 |
|
Software packages : |
|||
For own use |
3,00,19,370 |
31,58,298 |
|
Communication expenses |
51,90,228 |
22,48,225 |
|
Computer maintenance |
9,89,64,309 |
3,50,59,711 |
|
Consumables |
10,19,613 |
7,13,100 |
|
Rent |
2,91,89,769 |
1,12,57,123 |
|
Miscellaneous expenses |
62,56,428 |
53,70,160 |
|
1,42,11,99,534 |
46,26,48,128 | ||
10 |
SELLING AND MARKETING EXPENSES |
||
Salaries and bonus including overseas staff expenses |
3,35,60,931 |
99,88,630 |
|
Group health insurance |
– |
1,78,301 |
|
Staff welfare |
23,85,448 |
3,31,196 |
|
Overseas travel expenses |
47,43,746 |
16,76,679 |
|
Travelling and conveyance |
10,70,490 |
1,50,486 |
|
Commission and earnout charges |
2,73,93,855 |
70,01,914 |
|
Brand building |
22,65,819 |
5,69,980 |
|
Rent |
7,08,706 |
2,38,604 |
|
Marketing expenses |
6,32,655 |
1,07,705 |
|
Sales promotion expenses |
4,47,262 |
1,59,732 |
|
Communication Expenses |
9,11,243 |
11,538 |
|
Professional charges |
43,171 |
– |
|
7,41,63,328 |
2,04,14,765 | ||
11 |
GENERAL AND ADMINISTRATION EXPENSES |
||
Salaries and bonus including overseas staff expenses |
11,53,59,231 |
3,05,61,369 |
|
Group health insurance |
– |
1,89,941 |
|
Telephone charges |
47,23,335 |
10,12,616 |
|
Professional charges |
71,10,499 |
22,91,189 |
|
Power and fuel |
14,80,341 |
2,26,026 |
|
Travel and conveyance |
48,724 |
6,42,649 |
|
Overseas travel expenses |
5,52,044 |
10,33,688 |
|
Office maintenance |
– |
2,30,979 |
|
Printing and stationery |
53,758 |
9,34,740 |
|
Donations |
– |
1,80,302 |
|
Rent |
24,10,259 |
8,11,472 |
|
Repairs to plant and machinery |
9,99,569 |
6,36,689 |
|
Rates and taxes |
28,32,921 |
9,79,508 |
|
Postage and courier |
87,22,641 |
38,22,688 |
|
Books and periodicals |
2,78,709 |
94,104 |
|
Recruitment and training |
7,78,680 |
54,502 |
|
Bank charges and commission |
8,53,402 |
92,124 |
|
Auditor’s remuneration : |
|||
Statutory audit fees |
12,00,490 |
6,17,715 |
|
Miscellaneous expenses |
1,84,20,080 |
40,82,832 |
|
16,58,24,682 |
4,84,95,133 | ||
12 |
OTHER INCOME, NET |
||
Interest received on deposits with banks and others (1) |
78,800 |
98,061 |
|
78,800 |
98,061 |
(1) includes tax deducted at source
2. FIXED ASSETS
in
Particulars |
Original cost |
Accumulated depreciation |
Net book value |
|||||||
Cost as at April 1, 2010 |
Additions during the year |
Deletions during the year |
Cost as at 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 March 31, 2010 |
|
Goodwill |
– |
– |
– |
– |
– |
– |
– |
|||
Land - Leasehold |
– |
– |
– |
– |
– |
– |
– |
|||
Buildings |
– |
– |
– |
– |
– |
– |
– |
|||
Leasehold improvements |
22,19,222 |
(14,827) |
– |
22,04,395 |
2,32,393 |
7,29,044 |
16,559 |
9,44,878 |
12,59,517 |
19,86,829 |
Plant and machinery |
5,00,135 |
11,28,607 |
– |
16,28,742 |
1,66,909 |
3,59,701 |
8,883 |
5,17,727 |
11,11,015 |
3,33,226 |
Computer equipment |
4,34,53,921 |
4,05,29,890 |
– |
8,39,83,811 |
2,14,62,618 |
2,87,49,370 |
8,08,080 |
4,94,03,908 |
3,45,79,903 |
2,19,91,303 |
Furniture and fixtures |
1,01,48,407 |
(67,807) |
– |
1,00,80,600 |
13,12,269 |
35,37,100 |
82,644 |
47,66,725 |
53,13,875 |
88,36,138 |
Vehicles |
– |
– |
– |
– |
– |
– |
– |
– |
||
5,63,21,685 |
4,15,75,863 |
– |
9,78,97,548 |
2,31,74,189 |
3,33,75,215 |
9,16,166 |
5,56,33,238 |
4,22,64,310 |
3,31,47,496 |
|
Previous year |
– |
5,63,21,685 |
– |
5,63,21,685 |
– |
2,38,96,282 |
7,22,093 |
2,31,74,189 |
3,31,47,496 |