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(‘Sourcepoint’), has a strategic partnership agreement with a leading mortgages business group (‘Counterparty’) under which Sourcepoint will be a preferred vendor for business process management services. As per the terms of the agreement, in exchange of the revenues realized through the Counterparty by Sourcepoint, the Counterparty would be entitled to an option to purchase a proportion of the equity of Sourcepoint at a fair value as on the date of grant. The agreement entitles the Counterparty to seek a buyback of its equity from Sourcepoint under certain circumstances. As at March 31, 2021, the fair value of the liability of the option has increased considerably on account of significant increase in the valuation of Sourcepoint. Also, the Counterparty’s entitlement to option has increased basis the revenues realized by Sourcepoint, as per the terms of the agreement. The Counterparty is also negotiating for an early exercise of its entitlement. As a result, an amount of Rs 1,150.55 mn. has been charged to the Statement of Profit and Loss for the year ended March 31, 2021 (Rs 1,098.79 mn. for the quarter ended March 31, 2021). This has been classified as an exceptional item. Multi segment 2020-04-01 2021-03-31 Audited Consolidated 50779800000.00 12660000.00 50792460000.00 0.00 0.00 0.00 34672280000.00 522300000.00 2063520000.00 8065470000.00 45323570000.00 5468890000.00 -1150550000.00 4318340000.00 619590000.00 81980000.00 701570000.00 0.00 3616770000.00 0.00 0.00 0.00 0.00 3616770000.00 -878740000.00 2738030000.00 3616860000.00 -90000.00 2738520000.00 -490000.00 6960990000.00 10 21031880000.00 5.31 5.13 0.00 0.00 5.31 5.13 Bank administration charges 77610000.00 Computer expenses 303260000.00 Connectivity, Information and communication expenses 440120000.00 Electricity, water and power consumption 58040000.00 Legal and professional fees 277970000.00 Marketing and support fees 157070000.00 Other Expenses 461520000.00 Recruitment and training expenses 196380000.00 Repairs, maintenance and upkeep 189530000.00 Title and valuation expenses for the mortgage business 67870000.00 Bank administration charges 349290000.00 Computer expenses 992150000.00 Connectivity, Information and communication expenses 1576010000.00 Electricity, water and power consumption 220940000.00 Legal and professional fees 973780000.00 Marketing and support fees 540150000.00 Other Expenses 1656580000.00 Recruitment and training expenses 693560000.00 Repairs, maintenance and upkeep 607700000.00 Title and valuation expenses for the mortgage business 455310000.00 Banking and Financial Services 7575390000.00 Communication, Media and Technology 3009420000.00 Diverse Industries 311890000.00 Healthcare 3599580000.00 Banking and Financial Services 26109210000.00 Communication, Media and Technology 9704750000.00 Diverse Industries 1158560000.00 Healthcare 13354350000.00 14496280000.00 50326870000.00 14496280000.00 50326870000.00 Banking and Financial Services 1373060000.00 Communication, Media and Technology 571920000.00 Diverse Industries 72570000.00 Healthcare 575290000.00 Banking and Financial Services 4653400000.00 Communication, Media and Technology 1411790000.00 Diverse Industries 114370000.00 Healthcare 2113540000.00 2592840000.00 8293100000.00 137210000.00 522300000.00 1902180000.00 Other unallocable expenditure includes exceptional item of Rs 1,150.55 mn and Rs 1,098.79 mn for year and quarter ended March 31, 2021 respectively. Operating segments are defined as components of an enterprise for which discrete financial information is available that is evaluated regularly by the Chief Operating Decision Maker (‘CODM’), in deciding how to allocate resources and in assessing performance. Operating segments are identified based on the internal organization at the Balance Sheet date. With the objective of internal financial reporting and decision making of the Group, the CODM has reviewed and revised the manner in which the Group views the business risks and returns and monitors its operations. Accordingly, the Group has identified the reorganised business segments as reportable segments, which comprise: Banking and Financial Services (BFS), Healthcare, Communication, Media and Technology and Diverse Industries. Following the change of the reportable segment, the Group has restated the segment information for the earlier periods reported as required by Ind AS 108 ‘Operating Segments’. Revenues and expenses directly attributable to the segments are reported under each reportable segment. The accounting principles used in the preparation of the segment information are consistently applied to record revenue and expenditure in individual business segments. Assets and liabilities used in the Group’s business are not directly identified to any of the operating segments, as these are used interchangeably between segments. Allocation of such assets and liabilities is not practicable and any forced allocation would not result in any meaningful segregation. Hence assets and liabilities have not been identified to any of the reportable segments by the Group. 3452460000.00 553450000.00 4318340000.00 Banking and Financial Services 0.00 Communication, Media and Technology 0.00 Diverse Industries 0.00 Healthcare 0.00 0.00 0.00 0.00 Banking and Financial Services 0.00 Communication, Media and Technology 0.00 Diverse Industries 0.00 Healthcare 0.00 0.00 0.00 0.00 522300000.00 0.00 -144500000.00 0.00 -625910000.00 0.00 0.00 0.00 0.00 0.00 0.00 3665860000.00 0.00 2063520000.00 0.00 32750000.00 0.00 0.00 0.00 434670000.00 0.00 0.00 208880000.00 0.00 0.00 -15170000.00 0.00 0.00 0.00 6142400000.00 10460740000.00 0.00 0.00 -6980000.00 698090000.00 0.00 9755670000.00 0.00 950000000.00 11814870000.00 12615580000.00 0.00 0.00 0.00 0.00 35460000.00 1730970000.00 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 0.00 7220000.00 0.00 -57180000.00 0.00 -3496180000.00 0.00 0.00 0.00 0.00 652810000.00 0.00 82150000.00 0.00 1621910000.00 4294250000.00 0.00 1091930000.00 2037690000.00 514280000.00 0.00 0.00 -6886900000.00 -627410000.00 93260000.00 -534150000.00 1907490000.00 1373340000.00