CAMS2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member CAMS2021-10-012021-12-31in-bse-fin:OneOperatingExpenses02Member CAMS2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member CAMS2021-10-012021-12-31in-bse-fin:FourOperatingExpenses02Member CAMS2021-10-012021-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CAMS2021-10-012021-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CAMS2021-10-012021-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CAMS2021-10-012021-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CAMS 2021-04-01 2022-03-31 2022-01-10 INR Lakhs Third quarter Single segment Data Processing and Other Services 2021-10-01 2021-12-31 Unaudited Standalone 2266100000.00 31463000.00 2297563000.00 0.00 0.00 0.00 701654000.00 16723000.00 123934000.00 505477000.00 1347788000.00 949775000.00 0.00 949775000.00 227260000.00 1034000.00 228294000.00 0.00 721481000.00 0.00 0.00 0.00 0.00 721481000.00 4960000.00 726441000.00 726441000.00 0.00 489035000.00 10 14.76 14.66 0.00 0.00 14.76 14.66 Notes to Unaudited Standalone Financial Results 1. The unaudited financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 - Interim Financial Reporting, notified under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time, and other accounting principles generally accepted in India. 2. The above results for the quarter and nine months ended December 31, 2021 were reviewed by the Audit Committee and subsequently approved by the Board of Directors at its meeting held on February 10, 2022, in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The statutory auditors have carried out a limited review and issued an unmodified report thereon. 3. The Company is in the business of providing data processing and other services to clients which is the primary segment. As such, the Company's financial results are largely reflective of the data processing and other services business and accordingly there are no separate reportable segments as per Ind AS 108 - Operating Segments. 4. Dividend income from subsidiaries included in other income are as follows: For Quarter ended 31st Dec 2021 – Nil For Quarter ended 30th Sep 2021 – Nil For Quarter ended 31st Dec 2021 – 2,598.25 For Nine months ended 31st Dec 2021 – 2,716.54 For Nine months ended 31st Dec 2020 – 3,852.71 For Year ended 31st Mar 2021 – 3,852.71 5. During the quarter ended December 31, 2021, the Company had allotted 77,950 equity shares of Rs.10 each pursuant to exercise of stock options by certain option holders of the company and its subsidiaries. 6. The Board of Directors at its meeting held on 10th February 2022 have declared an interim dividend of Rs. 10.75 /- per equity share. 7. Covid-19 pandemic caused disruption to businesses and economic activities due to lockdowns and other restrictions imposed by governments. As the economy started recovering from the effects of second wave and started moving towards normalisation, there was a resurgence of the Covid virus in the form of the Omicron variant in different parts of India. While the effect on economic activity seems limited at this point of time when compared to earlier waves, the situation is being monitored continuously till normalcy is restored. There has been no material change in the controls or processes followed in the closing of the financial results of the Company. The Company has assessed the impact of the pandemic on its operations, its liquidity and its assets including the value of its investments and trade receivables as at 31st December 2021. The management does not believe that the impact on the value of the Company’s assets is likely to be material. However, since the revenue of the Company is ultimately dependent on the value of the assets it services and volume of transaction it handles, changes in market conditions may have an impact on the operations of the Company. Since the situation is rapidly evolving, its effect on the operations of the Company may be different from that estimated as at the date of approval of these financial results. The Company will continue to closely monitor material changes in markets and future economic conditions. 8. Previous period figures have been regrouped / reclassified wherever necessary. Single segment 2021-04-01 2021-12-31 Unaudited Standalone 6336271000.00 366857000.00 6703128000.00 0.00 0.00 0.00 1995832000.00 49927000.00 330565000.00 1476574000.00 3852898000.00 2850230000.00 0.00 2850230000.00 648954000.00 -11866000.00 637088000.00 0.00 2213142000.00 0.00 0.00 0.00 0.00 2213142000.00 12124000.00 2225266000.00 2225266000.00 0.00 489035000.00 10 45.31 45.07 0.00 0.00 45.31 45.07 Operating expenses 342034000.00 Other expenses 163443000.00 Operating expenses 989366000.00 Other expenses 487208000.00