PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses02Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses03Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses04Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses05Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses06Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses07Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses08Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses09Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneOperatingExpenses10Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses01Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses02Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses03Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses04Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses05Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses06Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses07Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses08Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses09Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourOperatingExpenses10Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PERSISTENT2020-07-012020-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member PERSISTENT2020-07-012020-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PERSISTENT 2020-04-01 2021-03-31 2020-10-06 INR Millions Half yearly true Cash Flow Indirect Single segment Single segment 2020-07-01 2020-09-30 Audited Standalone 5961780000.00 207220000.00 6169000000.00 0.00 0.00 0.00 3748850000.00 9800000.00 139060000.00 677000000.00 4574710000.00 1594290000.00 0.00 1594290000.00 430030000.00 -12090000.00 417940000.00 0.00 1176350000.00 0.00 0.00 0.00 0.00 1176350000.00 197540000.00 1373890000.00 1373890000.00 0.00 764250000.00 10 15.39 15.39 0.00 0.00 15.39 15.39 1. The audited interim condensed unconsolidated financial statements for the quarter and half year ended September 30, 2020, have been taken on record by the Board of Directors at its meeting concluded on October 24, 2020 as recommended by the Audit Committee at its meeting held on October 22, 2020. The statutory auditors have expressed an unqualified audit opinion. The information presented above is extracted from the audited interim condensed unconsolidated financial statements. n n2. Mr. Christopher (Chris) O’Connor resigned from position of the Executive Director and Chief Executive Officer of the Company w.e.f. August 9, 2020. n n3.The code on Social security, 2020 relating to employee benefits has been approved by the Parliament and has also been published in Official Gazette of India. However, the date on which it comes into effect has not been notified and the rules are yet to be framed. The Company will complete its evaluation and will give appropriate impact in its financial results in the period in which, the Code becomes effective and the related rules are published. n n4.The Company has considered the possible effects that may result from COVID-19 in the preparation of these condensed interim unconsolidated financial statements including the recoverability of carrying amounts of financial and non financial assets. In developing the assumptions relating to the possible future uncertainties in the global economic conditions because of COVID-19, the Company has, at the date of approval of these condensed interim financial statements, used internal and external sources of information including internal credit evaluation report and related information and economic forecasts and expects that the carrying amount of these assets will be recovered. The impact of COVID-19 on the Company's condensed interim unconsolidated financial statements may differ from that estimated as at the date of approval of these condensed interim unconsolidated financial statements. n n5. Post quarter ended 30 September 2020, the Company has received a show cause notice on 9th October, 2020 from the Directorate of Revenue Intelligence (DRI) in relation to export incentives aggregating Rs. 255.52 Million claimed by the Company in earlier years, in which the authorities have raised certain additional matters with applicable penalties. The Company, based on initial consultations with subject matter nspecialists/experts believes that its position will likely be upheld on ultimate resolution and hence, no provision has been considered in the financial results in this regard. n n6.In accordance with para 4 of Notified Indian Accounting Standard 108 (Ind AS-108) “Operating Segments”, the Company has disclosed segment information only on the basis of consolidated financial results. n n7. The Board of Directors, at its meeting held through tele-conferencing on October 21, 2020, October 22, 2020, October 23, 2020 and concluded on October 24, 2020, has appointed Mr. Sandeep Kalra, Executive Director and President as the Chief Executive Officer (‘CEO’) of the Company with effect from October 23, 2020. Accordingly, his designation has been changed to ‘Executive Director and Chief Executive Officer’. He shall hold office of CEO for a period of 5 (Five) years i.e. up to October 22, 2025. n n8.The investors are requested to visit the following website of the Company and Stock Exchanges for further details: n•tCompany's website: https://www.persistent.com/investors n•tBSE Ltd: www.bseindia.com n•tNational Stock Exchange of India Ltd.: www.nseindia.com n n nNote on ratios: n n Debt Equity ratio: 0.0003 n Debt service coverage ratio (Annualised): 613.56 n Interest service coverage ratio (Annualised): 16796.13 n nThe Meeting was concluded on 24th October 2020 at 0030 HRS IST, However pursuant to error in XBRL sheet we are submitting it with 23rd October 2020 2359 HRS IST. Single segment 2020-04-01 2020-09-30 Audited Standalone 11523160000.00 500980000.00 12024140000.00 0.00 0.00 0.00 7183810000.00 18590000.00 270870000.00 1381100000.00 8854370000.00 3169770000.00 0.00 3169770000.00 842740000.00 -64080000.00 778660000.00 0.00 2391110000.00 0.00 0.00 0.00 0.00 2391110000.00 365250000.00 2756360000.00 2756360000.00 0.00 764250000.00 10 31.29 31.29 0.00 0.00 31.29 31.29 Communication expenses 31020000.00 Donations 65000000.00 Electricity expenses (net) 18980000.00 Miscellaneous expenses 29200000.00 Other Expenses 118770000.00 Provision for doubtful debts (net) 12340000.00 Purchase of software licenses and support expenses 184790000.00 Rates and taxes 21710000.00 Rent 19860000.00 Selling and marketing expenses 175330000.00 Communication expenses 52630000.00 Donations 126910000.00 Electricity expenses (net) 33250000.00 Miscellaneous expenses 63730000.00 Other Expenses 279820000.00 Provision for doubtful debts (net) 47560000.00 Purchase of software licenses and support expenses 373750000.00 Rates and taxes 28640000.00 Rent 42320000.00 Selling and marketing expenses 332490000.00 18590000.00 0.00 240110000.00 0.00 -176580000.00 16570000.00 0.00 126140000.00 0.00 16830000.00 0.00 0.00 0.00 270870000.00 0.00 276840000.00 0.00 0.00 0.00 -65490000.00 94560000.00 251570000.00 73010000.00 174190000.00 0.00 -380810000.00 0.00 30940000.00 0.00 275080000.00 3444850000.00 0.00 0.00 0.00 661990000.00 0.00 2782860000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7590000.00 328080000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13531260000.00 16096150000.00 0.00 0.00 0.00 0.00 0.00 154760000.00 0.00 0.00 0.00 -2730620000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3180000.00 0.00 91110000.00 1330000.00 330000.00 0.00 9000000.00 -86950000.00 -34710000.00 -410000.00 -35120000.00 532630000.00 497510000.00