Indian GAAP | US GAAP
Indian GAAP - Q1 FY01
Infosys Technologies Limited
Balance Sheet
(Expressed in United States dollars except share data)
| As of June 30, | As of March 31, | ||
|---|---|---|---|
| 2000 | 1999 | 2000 | |
| (unaudited) | (unaudited) | (audited) | |
| ASSETS | |||
| Current Assets | |||
| Cash and cash equivalents | 105,756,757 | 102,612,617 | 116,599,486 |
| Trade accounts receivable, net of allowances | 51,164,692 | 24,632,558 | 31,233,515 |
| Prepaid expenses and other current assets | 12,566,158 | 6,638,499 | 11,256,295 |
| Total current assets | 169,487,607 | 133,883,674 | 159,089,296 |
| Property, plant and equipment - net | 61,700,055 | 25,977,938 | 47,554,772 |
| Deferred income taxes | 2,685,061 | 1,379,249 | 2,566,266 |
| Investments | 6,177,908 | 177,938 | 3,177,938 |
| Other assets | 6,977,423 | 4,224,381 | 6,894,598 |
| TOTAL ASSETS | 247,028,054 | 165,643,180 | 219,282,870 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||
| Accounts payable | 472,473 | 55,556 | 976,840 |
| Client deposits | 332,058 | 15,685 | 425,724 |
| Other accrued liabilities | 12,197,959 | 8,522,103 | 13,835,635 |
| Income taxes payable | 2,965,746 | 2,101,206 | 1,878,977 |
| Unearned revenue | 14,394,383 | 5,201,759 | 4,029,173 |
| Total current liabilities | 30,362,619 | 15,896,309 | 21,146,349 |
| Stockholders' Equity | |||
| Common stock, $ 0.16 par value; 100,000,000 equity shares authorized, Issued and outstanding - 66,151,367, 66,138,800 and 66,150,700 as of June 30, 2000, June 30, 1999 and March 31, 2000 |
8,593,585 | 8,592,137 | 8,593,510 |
| Additional paid-in-capital | 121,529,268 | 121,407,662 | 121,506,726 |
| Accumulated other comprehensive income | (18,765,207) | (13,052,834) | (14,137,933) |
| Deferred stock compensation | (16,323,017) | (21,466,348) | (17,598,813) |
| Retained earnings | 121,630,806 | 54,266,254 | 99,773,031 |
| Total stockholders' equity | 216,665,435 | 149,746,871 | 198,136,521 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 247,028,054 | 165,643,180 | 219,282,870 |
