RAMCOSYS2024-10-012024-12-31 RAMCOSYS2024-10-012024-12-31 RAMCOSYS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member RAMCOSYS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member RAMCOSYS2024-12-31 RAMCOSYS2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member RAMCOSYS2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532370 RAMCOSYS NOTLISTED Ramco Systems Limited Equity 2024-04-01 2025-03-31 2025-02-05 2025-01-23 INR Millions Third quarter 12:30:00 13:40:00 2025-02-05 2025-02-05 Not applicable Single segment Software Solutions & Services 2024-10-01 2024-12-31 Unaudited Standalone 941890000.00 7520000.00 949410000.00 0.00 40000.00 0.00 386620000.00 10300000.00 214090000.00 233600000.00 844650000.00 104760000.00 0.00 104760000.00 110000.00 5240000.00 5350000.00 0.00 99410000.00 0.00 0.00 0.00 0.00 99410000.00 -6740000.00 92670000.00 92670000.00 0.00 372070000.00 10 2.73 2.72 0.00 0.00 2.73 2.72 Notes to the Standalone Financial Results: 1The above Standalone Financial Results of Ramco Systems Limited, India (the “Company”) were reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on February 05, 2025. The Standalone Financial Results are prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder. The Statutory Auditors have carried out a limited review of the Standalone Financial Results of the Company for the nine months ended December 31, 2024 and have issued an unmodified report. 2 Employee benefits expense includes cost/(reversal of) towards the proportionate fair value of the stock options granted to various employees, amortised over the graded vesting period ( ESOP Cost ) as below: Particulars Current Year Previous Year Rs. Mln. Rs. Mln. Q3 23.39 15.47 Q2 31.24 45.54 3 Other expenses includes bad debts / provision for doubtful debts & advances/(reversals) as below: Particulars Current Year Previous Year Rs. Mln. Rs. Mln. Q3 (11.62) (0.59) Q2 17.53 239.34 4 Other expenses also includes foreign exchange fluctuation loss/(gain) as below: Particulars Current Year Previous Year Rs. Mln. Rs. Mln. Q3 6.91 (17.27) Q2 0.19 1.80 5 During the quarter, the Company had allotted 43,256 equity shares under the Employees Stock Option Schemes ( ESOS ) of the Company. Further 15,427 equity shares of Rs. 10 each were allotted under ESOS to the employees on January 20, 2025. Accordingly, the paid up capital of the Company increased to Rs.372.23 Mln., from Rs.372.07 Mln. as at December 31, 2024. 6 The utilisation of the proceeds of Preferential Issue 2022 is given below: Rs. Mln. Particulars Amount Specified Previous Years Current Year Cummulative actuals as per Notice of 2022-23 & 2023-24 2024-25 Postal Ballot dated December 22, 2022 PROCEEDS: Proceeds received 1,300.00 300.00 1,600.00 UTILISATION: Repayment of borrowings (Range 920 to 1000) 950.00 975.00 - 975.00 Sales & marketing expenses 100.00 100.00 - 100.00 Capital expenditure towards tangible & intangible assets 200.00 200.00 - 200.00 General corporate purposes (Range 320 to 380) 350.00 25.00 150.00 175.00 Total 1,600.00 1,300.00 150.00 1,450.00 Balance available as on December 31, 2024 (invested in Mutual fund and Fixed deposit) 150.00 7 Status of Borrowing: Particulars Current year Previous year Rs. Mln. Rs. Mln. Borrowing as at December, 31 - 129.97 Borrowing as at September, 30 - 195.05 8 The Company has only one operating segment- viz., Software Solutions & Services. 9Figures for the previous period(s) have been regrouped / restated wherever necessary to make them comparable with the figures for the current period(s). Single segment 2024-04-01 2024-12-31 Unaudited Standalone 2404890000.00 26710000.00 2431600000.00 0.00 1120000.00 0.00 1225100000.00 33240000.00 629600000.00 719390000.00 2608450000.00 -176850000.00 0.00 -176850000.00 400000.00 -8840000.00 -8440000.00 0.00 -168410000.00 0.00 0.00 0.00 0.00 -168410000.00 -9960000.00 -178370000.00 -178370000.00 0.00 372070000.00 10 -4.62 -4.62 0.00 0.00 -4.62 -4.62 Other expenses 233600000.00 Other expenses 719390000.00 0.00 0.00 Effect of change in the functional currency of foreign operations -6740000.00 Effect of change in the functional currency of foreign operations -9960000.00 -6740000.00 -9960000.00 0.00 0.00