DATAMATICS2024-01-012024-03-31 DATAMATICS2024-01-012024-03-31 DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses08Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses09Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneOperatingExpenses10Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses05Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses06Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses07Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses08Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses09Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourOperatingExpenses10Member DATAMATICS2024-03-31 DATAMATICS2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DATAMATICS2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DATAMATICS2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532528 DATAMATICS NOTLISTED Datamatics Global Services Limited Equity 2023-04-01 2024-03-31 2024-05-08 2024-05-02 INR Crores Yearly 13:45:00 16:45:00 2024-05-08 2024-05-08 true Cash Flow Indirect Declaration of unmodified opinion Single segment IT and ITES 2024-01-01 2024-03-31 Audited Standalone 1936900000.00 54300000.00 1991200000.00 0.00 14500000.00 0.00 1325900000.00 1500000.00 24200000.00 413000000.00 1779100000.00 212100000.00 0.00 212100000.00 56900000.00 -9000000.00 47900000.00 0.00 164200000.00 0.00 0.00 0.00 0.00 164200000.00 3000000.00 167200000.00 167200000.00 0.00 295000000.00 5 2.78 2.78 0.00 0.00 2.78 2.78 0.00 0.00 0.00 Notes: 1. The audited consolidated financial results and the audited standalone financial results of the Company for the quarter and year ended March 31, 2024 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on May 08, 2024. The statutory auditors have expressed an unmodified audit opinion on these results. 2. The audited standalone / consolidated financial results have been prepared in accordance with Indian Accounting Standards (Ind AS), the provisions of the Companies Act, 2013 (the Act), as applicable and guidelines issued by the Securities and Exchange Board of India (SEBI). 3. The Company has investments in Preference Shares amounting to Rs 9.83 crores and investment in perpetual debentures amounting to Rs 36.14 crores in its step-down subsidiary as on March 31, 2024. The said subsidiary has a negative net worth of Rs. 43.77 crores as on March 31, 2024. As per the Management, the said step-down subsidiary is engaged in RPA business & is at growth stage and has started generating profit and keeping in mind the business prospect, Management is confident of turning around this step-down subsidiary in the near future and hence, no provision for investments has been considered necessary by the Management. The impact of the negative net worth of the said step-down subsidiary has already been considered in the total equity of the consolidated results. Single segment 2023-04-01 2024-03-31 Audited Standalone 7353500000.00 302900000.00 7656400000.00 0.00 17700000.00 0.00 5016000000.00 6200000.00 109200000.00 1407300000.00 6556400000.00 1100000000.00 0.00 1100000000.00 249200000.00 -12400000.00 236800000.00 0.00 863200000.00 0.00 0.00 0.00 0.00 863200000.00 10000000.00 873200000.00 873200000.00 0.00 295000000.00 5 8003900000.00 14.64 14.64 0.00 0.00 14.64 14.64 0.00 0.00 0.00 Electricity expenses 15000000.00 IT Infrastructure & Development Cost 93100000.00 Legal & Professional expenses 16500000.00 Other Cost 113600000.00 Outsourcing cost 1400000.00 Recruitment charges 17500000.00 Software Maintenance expenses 33000000.00 Technical fees 90400000.00 Travelling expenses 22000000.00 Vendor charges 10500000.00 Electricity expenses 72700000.00 IT Infrastructure & Development Cost 327100000.00 Legal & Professional expenses 62800000.00 Other Cost 326800000.00 Outsourcing cost 4700000.00 Recruitment charges 56900000.00 Software Maintenance expenses 102700000.00 Technical fees 287500000.00 Travelling expenses 99300000.00 Vendor charges 66800000.00 671600000.00 0.00 0.00 287000000.00 20000000.00 0.00 0.00 0.00 3461800000.00 0.00 0.00 505800000.00 3967600000.00 89100000.00 54800000.00 5090100000.00 0.00 1661400000.00 1060600000.00 269200000.00 318900000.00 1600000.00 1043300000.00 4355000000.00 79600000.00 173000000.00 4607600000.00 0.00 0.00 9697700000.00 295100000.00 8003900000.00 8299000000.00 8299000000.00 0.00 0.00 5100000.00 5100000.00 307600000.00 0.00 0.00 0.00 312700000.00 0.00 540600000.00 296400000.00 837000000.00 174800000.00 74200000.00 0.00 0.00 1086000000.00 0.00 0.00 1398700000.00 9697700000.00 Notes: 4. The Board of Directors, in their meeting held on March 04, 2022, subject to obtaining the requisite approvals/consents, had approved the Scheme of Amalgamation, inter alia, under Section 230-232 of the Companies Act, 2013, (“Scheme”) between Delta Infosolutions Private Limited and Datamatics Global Services Limited and their respective shareholders. Subsequently, after obtaining requisite approvals from BSE and NSE, shareholders and creditors, Regional Director, Official Liquidator, and complying with other procedural formalities, the Hon’ble National Company Law Tribunal, Mumbai Bench, sanctioned the Scheme vide order dated 13 February 2024. The Company has allotted shares to the shareholders of Delta Infosolutions Private Limited vide its board meeting on 21 March 2024, as intimated to BSE and NSE on 21 March 2024. The merger effect has been given in the books and accordingly previous years figures have been restated as per the IND AS 103 on Business Combination. 5. The Board of Directors, in their meeting held on April 01, 2024, had approved to enter into the Share Purchase Agreement, Shareholders Agreement and other agreements (“Definitive Agreements”) to acquire 100% of the shareholding of Dextara Digital Private Limited (“Dextara”), a private limited company incorporated in Hyderabad, Telangana, India (and also to indirectly acquire Dextara Digital (UK) Private Limited & Dextara Digital (USA) Inc., wholly owned subsidiaries of Dextara Digital Private Limited) through purchase of shares from its existing shareholders in one or more tranches over a period of two years in accordance with the terms of Definitive Agreements. The said acquisition is subject to the fulfilment of various terms and conditions as specified in the Definitive Agreements. The Company has already aquired 80% of shareholding in the next financial year as per the terms of the definitive agreement. 1600000.00 0.00 518800000.00 0.00 0.00 0.00 -176200000.00 0.00 0.00 -39900000.00 0.00 0.00 0.00 109200000.00 0.00 0.00 0.00 45700000.00 0.00 -1400000.00 108800000.00 109900000.00 18300000.00 -5100000.00 0.00 -68600000.00 0.00 11600000.00 0.00 195300000.00 1295300000.00 0.00 0.00 0.00 212000000.00 0.00 1083300000.00 0.00 28000000.00 0.00 1052000000.00 0.00 0.00 0.00 0.00 71500000.00 55300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108800000.00 87200000.00 0.00 0.00 0.00 -867800000.00 0.00 0.00 0.00 0.00 0.00 0.00 300000.00 0.00 0.00 0.00 0.00 18800000.00 298000000.00 -100000.00 0.00 0.00 -316400000.00 -100900000.00 0.00 -100900000.00 370100000.00 269200000.00 Actuarial gains and losses -6400000.00 Fair Value gain on FVOCI investments 4600000.00 Actuarial gains and losses -33100000.00 Fair Value gain on FVOCI investments 21600000.00 -1800000.00 -11500000.00 -1600000.00 -8300000.00 Deferred gains/ losses on cash flow hedge 4200000.00 Deferred gains/ losses on cash flow hedge 17600000.00 4200000.00 17600000.00 1000000.00 4400000.00