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PERSISTENT2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PERSISTENT 2019-04-01 2020-03-31 2019-09-17 INR Millions Half yearly Multi segment 2019-07-01 2019-09-30 Audited Consolidated 8846000000.00 382460000.00 9228460000.00 0.00 0.00 0.00 6266890000.00 18380000.00 424900000.00 1362660000.00 8072830000.00 1155630000.00 0.00 1155630000.00 288350000.00 6560000.00 294910000.00 0.00 860720000.00 0.00 0.00 0.00 0.00 860720000.00 -51700000.00 809020000.00 860720000.00 0.00 809020000.00 0.00 764250000.00 10 11.26 11.26 0.00 0.00 11.26 11.26 0.00 Notes as per the Financial Results submitted by the Company on November 4, 2019. 2019-04-01 2019-09-30 Audited Consolidated 17167140000.00 682820000.00 17849960000.00 0.00 0.00 0.00 12042960000.00 36880000.00 811070000.00 2705810000.00 15596720000.00 2253240000.00 0.00 2253240000.00 638900000.00 -71080000.00 567820000.00 0.00 1685420000.00 0.00 0.00 0.00 0.00 1685420000.00 -101890000.00 1583530000.00 1685420000.00 0.00 1583530000.00 0.00 764250000.00 10 21.90 21.90 0.00 0.00 21.90 21.90 0.00 Communication expenses 26140000.00 Electricity expenses (net) 27980000.00 Legal and professional fees 162550000.00 Miscellaneous expenses 66760000.00 Other 268970000.00 Provision for doubtful deposits and advances 50000000.00 Provision for doubtful receivables/ (provision for doubtful receivables written back) (net) 26280000.00 Purchase of software licenses 473070000.00 Recruitment expenses 36500000.00 Travelling and conveyance 224410000.00 Communication expenses 51300000.00 Electricity expenses (net) 60200000.00 Legal and professional fees 312820000.00 Miscellaneous expenses 127250000.00 Other 514530000.00 Provision for doubtful deposits and advances 150000000.00 Provision for doubtful receivables/ (provision for doubtful receivables written back) (net) 64830000.00 Purchase of software licenses 850680000.00 Recruitment expenses 70180000.00 Travelling and conveyance 504020000.00 Accelerite (Products) 373290000.00 Alliance 2492860000.00 Technology Services 5979850000.00 Accelerite (Products) 677270000.00 Alliance 4805510000.00 Technology Services 11684360000.00 8846000000.00 17167140000.00 0.00 0.00 8846000000.00 17167140000.00 Accelerite (Products) 186170000.00 Alliance 849590000.00 Technology Services 2285070000.00 Accelerite (Products) 294090000.00 Alliance 1598200000.00 Technology Services 4353170000.00 3320830000.00 6245460000.00 18380000.00 36880000.00 2146820000.00 The Group reorganised itself into three business units from April 1, 2018, which form the operating segments for segment reporting. nThe operating segments are: n na. Technology Services nb. Alliance nc. Accelerite (Products) n n n nNote for segment wise information: nOperating segments are components of an enterprise for which discrete financial information is available that is evaluated regularly by the chief operating decision makers, in deciding how to allocate resources and assessing performance. The Group's chief operating decision makers are the Chief Executive Officer and the Chairman. n nSegment wise capital employed: nSegregation of assets (other than trade receivables), liabilities, depreciation and amortization and other non-cash expenses into various reportable segments have not been presented as the assets and liabilities are used interchangeably between segments and the Group is of the view that it is not practical to reasonably allocate the other assets, liabilities and other non-cash expenses to individual segments and an ad-hoc allocation will not be meaningful. 3955340000.00 1155630000.00 2253240000.00 Accelerite (Products) 224420000.00 Alliance 554440000.00 Technology Services 4270880000.00 5049740000.00 23084070000.00 28133810000.00 Accelerite (Products) 0.00 Alliance 0.00 Technology Services 0.00 0.00 0.00 0.00