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Schedules to the consolidated accounts(All amounts in crores of rupees)Schedule 11: Loans and AdvancesAs at30 June 2010As at30 June 2009(Unsecured and considered good, unless otherwise stated)Advances recoverable in cash or in kind or for value to be received- Considered good 441.51 483.93- Considered doubtful 8.05 12.67Interest receivable 30.48 75.47Inter corporate deposits with HDFC Limited 100.00 -MAT credit entitlement 196.04 77.90Advance Fringe Benet Tax (refer Note 1 below) 2.03 -Finance Lease Receivables ( refer Note 4 (iii) of Schedule 20) 63.73 40.56841.84 690.53Less: Provision for doubtful advances 8.05 12.67833.79 677.86Note:1. Net of provision for fringe benet tax of Rs. 89.27 crores (Previous Year: Rs. Nil crores)Schedule 12: Current LiabilitiesAs at30 June 2010As at30 June 2009Current liabilitiesSundry creditors 1,788.82 2,013.78Unrealised loss on derivative nancial instruments 145.93 617.90Advance from customers 107.44 84.44Unearned Revenue 816.27 445.04Investor Education and Protection Fund shall be credited by following amounts(as and when due)(a) Unclaimed dividend 2.35 2.32Interest accrued but not due on borrowings 9.82 3.76Other liabilities 109.30 110.762,979.93 3,278.00Schedule 13: Provisions115As at30 June 2010As at30 June 2009Provisions forProvisions for Income Tax (refer Note 1 below) 226.41 182.80Provisions for Fringe Benet Tax (refer Note 2 below) - 4.11Provisions for Wealth Tax (refer Note 3 below) 1.80 1.50Proposed Dividend 67.87 67.03Tax on Proposed Dividend 11.27 11.39Provisions for Warranty 6.37 2.99Provisions for Other staff benets 292.32 253.66606.04 523.48Notes:1. Net of advance income tax of Rs.799.44 crores (Previous Year: Rs 546.48 crores)2. Net of Advance fringe benet tax of Rs.Nil crores (Previous Year: Rs 104.73 crores).3. Net of Advance wealth tax of Rs.1.56 crores (Previous Year: Rs 0.72 crores).Schedule 14: RevenueYear ended30 June 2010Year ended30 June 2009Sale of hardware and software 525.97 222.81Services 11,610.32 10,006.6012,136.29 10,229.41
Schedules to the consolidated accounts(All amounts in crores of rupees)Schedule 15: Other IncomeInterest income - grossYear ended30 June 2010Year ended30 June 2009- On xed deposits [Includes, Tax deducted at sourceRs.23.31 (Previous Year: Rs. 16.01 crores)]90.16 122.38- On investment (other than trade) 2.35 2.62- Others 6.29 5.86Prot on sale of investments - other than trade 5.59 117.76Dividend from investments - other than trade 27.65 5.25Provision for liabilities no longer required written back 7.77 4.05Reversal of provision for doubtful debts 1.89 -Prot on sale of Assets (refer Note 1 below) 2.38 -Foreign exchange gain (net) 4.17 -Miscellaneous income 5.87 4.28154.12 262.20Note:1. Net of loss on sale of xed assets is Rs.1.75 crores (Previous year Rs. Nil crores)Schedule 16: Cost of Goods SoldYear ended30 June 2010Year ended30 June 2009Opening stock 161.61 53.09Purchases 337.41 313.99499.02 367.08Closing stock (55.47) (161.61)443.55 205.47Schedule 17: Personnel expensesYear ended30 June 2010Year ended30 June 2009Salaries, wages and bonus 5,572.63 4,604.98Contribution to provident fund and other employee benets 593.81 496.79Staff welfare expenses 37.42 36.49Employee stock compensation expense (refer Note 3 of Schedule 20) 49.84 56.126,253.70 5,194.38116
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CONTENTSBoard of Directors 2Managem
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MANAGEMENT DISCUSSION AND ANALYSISI
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When looking at the growth opportun
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on reusable components and framewor
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developing best practices, developm
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Outsourcing costs includes (a) outs
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FISCAL 2010 COMPARED TO FISCAL 2009
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DIRECTORS’ REPORTDear Shareholder
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DEBENTURESDuring the year, the Comp
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eing, if the employee is satised, h
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(iii) Future plan of actionYour Com
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ANNEXURE 3 TO THE DIRECTORS’ REPO
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Administrator’s interpretation of
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independent view to the Company’s
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Nature of expertise in functional a
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5. Ms. Robin AbramsS. No. Name of t
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usiness environment including busin
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management, or their relatives, etc
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Nominations CommitteeThe Nomination
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General Body MeetingsThe location a
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The Bombay Stock Exchange Ltd. (BSE
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f) Categories of shareholders as on
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158, Arcot Road VadapalaniChennai-
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Hyderabad CentersGround & First Flo
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AUDITORS’ CERTIFICATEREGARDING CO
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Financial Statements
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(iv)(v)(vi)(vii)(viii)(ix)In our op
Page 65 and 66: Balance Sheet as at 30 June 2010(Al
Page 67 and 68: Cash Flow statement for the year en
Page 69 and 70: Schedules to the accounts(All amoun
Page 77 and 78: Schedules forming part of the accou
Page 104: Consolidated Statements
Page 107 and 108: Consolidated Balance Sheet(All amou
Page 109: Consolidated Cash flow statement(Al
Page 112 and 113: Schedules to the consolidated accou
Page 114 and 115: Schedules to the consolidated accou
Page 118 and 119: Schedules to the consolidated finan
Page 142 and 143: Statement regarding Subsidiary Comp
Page 144 and 145: Statement regarding Subsidiary Comp
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