BIRLASOFT, INC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BIRLASOFT, INC. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2021 : BIRLASOFT, INC. 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-03-23 | $0 |
| Total transfer of assets from this plan | 2021-03-23 | $10,427,744 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-03-23 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-03-23 | $0 |
| Total income from all sources (including contributions) | 2021-03-23 | $596,505 |
| Total loss/gain on sale of assets | 2021-03-23 | $0 |
| Total of all expenses incurred | 2021-03-23 | $1,382,664 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-03-23 | $1,328,777 |
| Value of total corrective distributions | 2021-03-23 | $53,787 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-03-23 | $340,107 |
| Value of total assets at end of year | 2021-03-23 | $0 |
| Value of total assets at beginning of year | 2021-03-23 | $11,213,903 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-03-23 | $100 |
| Total interest from all sources | 2021-03-23 | $30,313 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-03-23 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-03-23 | No |
| Was this plan covered by a fidelity bond | 2021-03-23 | Yes |
| Value of fidelity bond cover | 2021-03-23 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-03-23 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-03-23 | No |
| Contributions received from participants | 2021-03-23 | $299,619 |
| Participant contributions at end of year | 2021-03-23 | $0 |
| Participant contributions at beginning of year | 2021-03-23 | $42,682 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-03-23 | No |
| Value of net income/loss | 2021-03-23 | $-786,159 |
| Value of net assets at end of year (total assets less liabilities) | 2021-03-23 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-03-23 | $11,213,903 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-03-23 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-03-23 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-03-23 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-03-23 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-03-23 | $9,943,937 |
| Interest on participant loans | 2021-03-23 | $459 |
| Interest earned on other investments | 2021-03-23 | $29,854 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-03-23 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-03-23 | $1,227,284 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-03-23 | $226,085 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-03-23 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-03-23 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-03-23 | No |
| Contributions received in cash from employer | 2021-03-23 | $40,488 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-03-23 | $1,328,777 |
| Contract administrator fees | 2021-03-23 | $100 |
| Did the plan have assets held for investment | 2021-03-23 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-03-23 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-03-23 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2021-03-23 | Disclaimer |
| Accountancy firm name | 2021-03-23 | PFK O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2021-03-23 | 271728945 |
| 2020 : BIRLASOFT, INC. 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,877,925 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $1,336,404 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,336,304 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,414,899 |
| Value of total assets at end of year | 2020-12-31 | $11,213,903 |
| Value of total assets at beginning of year | 2020-12-31 | $9,672,382 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $100 |
| Total interest from all sources | 2020-12-31 | $26,928 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $1,209,282 |
| Participant contributions at end of year | 2020-12-31 | $42,682 |
| Participant contributions at beginning of year | 2020-12-31 | $174,443 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $19,614 |
| Other income not declared elsewhere | 2020-12-31 | $2,114 |
| Administrative expenses (other) incurred | 2020-12-31 | $100 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,541,521 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $11,213,903 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $9,672,382 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $9,943,937 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $8,204,438 |
| Interest on participant loans | 2020-12-31 | $5,538 |
| Interest earned on other investments | 2020-12-31 | $21,390 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $1,227,284 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $1,293,501 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $1,433,984 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $186,003 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,336,304 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | PFK O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2020-12-31 | 271728945 |
| 2019 : BIRLASOFT, INC. 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,925,184 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $597,231 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $583,299 |
| Value of total corrective distributions | 2019-12-31 | $13,032 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,396,302 |
| Value of total assets at end of year | 2019-12-31 | $9,672,382 |
| Value of total assets at beginning of year | 2019-12-31 | $7,344,429 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $900 |
| Total interest from all sources | 2019-12-31 | $27,125 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $982,982 |
| Participant contributions at end of year | 2019-12-31 | $174,443 |
| Participant contributions at beginning of year | 2019-12-31 | $57,711 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $210,764 |
| Administrative expenses (other) incurred | 2019-12-31 | $900 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,327,953 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $9,672,382 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $7,344,429 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $8,204,438 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $6,230,698 |
| Interest on participant loans | 2019-12-31 | $8,073 |
| Interest earned on other investments | 2019-12-31 | $19,052 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $1,293,501 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $1,056,020 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $1,501,757 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $202,556 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $583,299 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PFK O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2019-12-31 | 271728945 |
| 2018 : BIRLASOFT, INC. 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $671,778 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,131,230 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,130,830 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,154,567 |
| Value of total assets at end of year | 2018-12-31 | $7,344,429 |
| Value of total assets at beginning of year | 2018-12-31 | $7,803,881 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $400 |
| Total interest from all sources | 2018-12-31 | $25,095 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $943,007 |
| Participant contributions at end of year | 2018-12-31 | $57,711 |
| Participant contributions at beginning of year | 2018-12-31 | $37,850 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $682 |
| Other income not declared elsewhere | 2018-12-31 | $282 |
| Administrative expenses (other) incurred | 2018-12-31 | $400 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-459,452 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $7,344,429 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $7,803,881 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $6,230,698 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $6,747,188 |
| Interest on participant loans | 2018-12-31 | $4,427 |
| Interest earned on other investments | 2018-12-31 | $20,668 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $1,056,020 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $1,018,843 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-508,166 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $210,878 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,130,830 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | PFK O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2018-12-31 | 271728945 |
| 2017 : BIRLASOFT, INC. 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $2,460,690 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,658,703 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,424,648 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $31,089 |
| Value of total corrective distributions | 2017-12-31 | $202,341 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,310,893 |
| Value of total assets at end of year | 2017-12-31 | $7,803,881 |
| Value of total assets at beginning of year | 2017-12-31 | $7,001,894 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $625 |
| Total interest from all sources | 2017-12-31 | $24,950 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $1,144,532 |
| Participant contributions at end of year | 2017-12-31 | $37,850 |
| Participant contributions at beginning of year | 2017-12-31 | $91,646 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $14,339 |
| Other income not declared elsewhere | 2017-12-31 | $2,113 |
| Administrative expenses (other) incurred | 2017-12-31 | $625 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $801,987 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $7,803,881 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $7,001,894 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $6,747,188 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $5,820,859 |
| Interest on participant loans | 2017-12-31 | $2,309 |
| Interest earned on other investments | 2017-12-31 | $22,641 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $1,018,843 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $1,089,389 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $1,122,734 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $152,022 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,424,648 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PFK O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2017-12-31 | 271728945 |
| 2016 : BIRLASOFT, INC. 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $1,835,008 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $793,005 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $769,421 |
| Value of total corrective distributions | 2016-12-31 | $23,134 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,375,710 |
| Value of total assets at end of year | 2016-12-31 | $7,001,894 |
| Value of total assets at beginning of year | 2016-12-31 | $5,959,891 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $450 |
| Total interest from all sources | 2016-12-31 | $24,747 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $1,118,702 |
| Participant contributions at end of year | 2016-12-31 | $91,646 |
| Participant contributions at beginning of year | 2016-12-31 | $50,414 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $144,653 |
| Other income not declared elsewhere | 2016-12-31 | $15 |
| Administrative expenses (other) incurred | 2016-12-31 | $450 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $1,042,003 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $7,001,894 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $5,959,891 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $5,820,859 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $5,044,633 |
| Interest on participant loans | 2016-12-31 | $5,379 |
| Interest earned on other investments | 2016-12-31 | $19,368 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $1,089,389 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $864,844 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $434,536 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $112,355 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $769,421 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PKF O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2016-12-31 | 271728945 |
| 2015 : BIRLASOFT, INC. 401(K) PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $1,331,942 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $418,784 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $301,122 |
| Value of total corrective distributions | 2015-12-31 | $117,287 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,415,353 |
| Value of total assets at end of year | 2015-12-31 | $5,959,891 |
| Value of total assets at beginning of year | 2015-12-31 | $5,046,733 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $375 |
| Total interest from all sources | 2015-12-31 | $22,365 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $1,134,439 |
| Participant contributions at end of year | 2015-12-31 | $50,414 |
| Participant contributions at beginning of year | 2015-12-31 | $40,454 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $21,695 |
| Administrative expenses (other) incurred | 2015-12-31 | $375 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $913,158 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $5,959,891 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $5,046,733 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $5,044,633 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $4,174,457 |
| Interest on participant loans | 2015-12-31 | $5,848 |
| Interest earned on other investments | 2015-12-31 | $16,517 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $864,844 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $831,822 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-105,776 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $259,219 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $301,122 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | RAKESH AGARWAL, CPA |
| Accountancy firm EIN | 2015-12-31 | 133929566 |
| 2014 : BIRLASOFT, INC. 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $987,396 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $969,167 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $953,115 |
| Value of total corrective distributions | 2014-12-31 | $15,652 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $735,497 |
| Value of total assets at end of year | 2014-12-31 | $5,046,733 |
| Value of total assets at beginning of year | 2014-12-31 | $5,028,504 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $400 |
| Total interest from all sources | 2014-12-31 | $20,794 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $609,430 |
| Participant contributions at end of year | 2014-12-31 | $40,454 |
| Participant contributions at beginning of year | 2014-12-31 | $31,289 |
| Other income not declared elsewhere | 2014-12-31 | $212 |
| Administrative expenses (other) incurred | 2014-12-31 | $400 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $18,229 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $5,046,733 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $5,028,504 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $4,174,457 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $3,933,273 |
| Interest on participant loans | 2014-12-31 | $2,987 |
| Interest earned on other investments | 2014-12-31 | $17,807 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $831,822 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $1,063,942 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $230,893 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $126,067 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $953,115 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | RAKESH AGARWAL, CPA |
| Accountancy firm EIN | 2014-12-31 | 133929566 |
| 2013 : BIRLASOFT, INC. 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $1,395,517 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $860,530 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $860,230 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $696,846 |
| Value of total assets at end of year | 2013-12-31 | $5,028,504 |
| Value of total assets at beginning of year | 2013-12-31 | $4,493,517 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $300 |
| Total interest from all sources | 2013-12-31 | $19,272 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $555,813 |
| Participant contributions at end of year | 2013-12-31 | $31,289 |
| Participant contributions at beginning of year | 2013-12-31 | $10,728 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $18,062 |
| Administrative expenses (other) incurred | 2013-12-31 | $300 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $534,987 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $5,028,504 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $4,493,517 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $3,933,273 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $3,866,697 |
| Interest on participant loans | 2013-12-31 | $1,619 |
| Interest earned on other investments | 2013-12-31 | $17,653 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $1,063,942 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $616,092 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $679,399 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $122,971 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $860,230 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | RAKESH AGARWAL, CPA |
| Accountancy firm EIN | 2013-12-31 | 133929566 |
| 2012 : BIRLASOFT, INC. 401(K) PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $1,280,231 |
| Total of all expenses incurred | 2012-12-31 | $594,991 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $594,891 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $784,218 |
| Value of total assets at end of year | 2012-12-31 | $4,493,517 |
| Value of total assets at beginning of year | 2012-12-31 | $3,808,277 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $100 |
| Total interest from all sources | 2012-12-31 | $13,208 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $581,382 |
| Participant contributions at end of year | 2012-12-31 | $10,728 |
| Participant contributions at beginning of year | 2012-12-31 | $9,854 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $76,546 |
| Administrative expenses (other) incurred | 2012-12-31 | $100 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $685,240 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $4,493,517 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,808,277 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $3,866,697 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $3,204,871 |
| Interest on participant loans | 2012-12-31 | $1,230 |
| Interest earned on other investments | 2012-12-31 | $11,978 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $616,092 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $593,552 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $482,805 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $126,290 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $594,891 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | RAKESH AGARWAL, CPA |
| Accountancy firm EIN | 2012-12-31 | 133929566 |
| 2011 : BIRLASOFT, INC. 401(K) PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $315,315 |
| Total of all expenses incurred | 2011-12-31 | $248,675 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $248,675 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $436,576 |
| Value of total assets at end of year | 2011-12-31 | $3,808,277 |
| Value of total assets at beginning of year | 2011-12-31 | $3,741,637 |
| Total interest from all sources | 2011-12-31 | $15,560 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $388,102 |
| Participant contributions at end of year | 2011-12-31 | $9,854 |
| Participant contributions at beginning of year | 2011-12-31 | $14,784 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $66,640 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,808,277 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,741,637 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $3,204,871 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $3,031,889 |
| Interest on participant loans | 2011-12-31 | $1,675 |
| Interest earned on other investments | 2011-12-31 | $13,885 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $593,552 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $694,964 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-136,821 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $48,474 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $248,675 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | RAKESH AGARWAL, CPA |
| Accountancy firm EIN | 2011-12-31 | 133929566 |
| 2010 : BIRLASOFT, INC. 401(K) PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $793,802 |
| Total of all expenses incurred | 2010-12-31 | $638,394 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $638,194 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $398,432 |
| Value of total assets at end of year | 2010-12-31 | $3,741,637 |
| Value of total assets at beginning of year | 2010-12-31 | $3,586,229 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $200 |
| Total interest from all sources | 2010-12-31 | $15,376 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $2,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $398,186 |
| Participant contributions at end of year | 2010-12-31 | $14,784 |
| Participant contributions at beginning of year | 2010-12-31 | $12,551 |
| Administrative expenses (other) incurred | 2010-12-31 | $200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $155,408 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,741,637 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,586,229 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $3,031,889 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,737,284 |
| Interest on participant loans | 2010-12-31 | $671 |
| Interest earned on other investments | 2010-12-31 | $14,705 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $836,394 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $694,964 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $374,873 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $5,121 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $246 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $638,194 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | RAKESH AGARWAL, CPA |
| Accountancy firm EIN | 2010-12-31 | 133929566 |
