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 Consolidated 2377117000.00 41134000.00 2418251000.00 0.00 0.00 0.00 832057000.00 17728000.00 134168000.00 411822000.00 1395775000.00 1022476000.00 0.00 1022476000.00 241189000.00 8172000.00 249361000.00 0.00 773115000.00 0.00 0.00 0.00 0.00 773115000.00 3358000.00 776473000.00 773115000.00 0.00 776473000.00 0.00 489035000.00 10 15.81 15.71 0.00 0.00 15.81 15.71 Notes to Unaudited Consolidated 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. There are no segments that have met the threshold criteria as per paragraph 13 of Ind AS 108 - Operating Segments and accordingly no disclosures are made. 4. 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 Group. 5. The Board of Directors at its meeting held on 10th February 2022 have declared an interim dividend of Rs. 10.75 /- per equity share. 6. 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 Group. The Group 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 Group’s assets is likely to be material. However, since the revenue of the Group 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 Group. Since the situation is rapidly evolving, its effect on the operations of the Group may be different from that estimated as at the date of approval of these financial results. The Group will continue to closely monitor material changes in markets and future economic conditions. 7. Previous period figures have been regrouped / reclassified wherever necessary. Single segment 2021-04-01 2021-12-31 Unaudited Consolidated 6664836000.00 130240000.00 6795076000.00 0.00 0.00 0.00 2364966000.00 53440000.00 359356000.00 1180237000.00 3957999000.00 2837077000.00 0.00 2837077000.00 718051000.00 -12087000.00 705964000.00 0.00 2131113000.00 0.00 0.00 0.00 0.00 2131113000.00 5846000.00 2136959000.00 2131113000.00 0.00 2136959000.00 0.00 489035000.00 10 43.63 43.40 0.00 0.00 43.63 43.40 Operating expenses 227702000.00 Other expenses 184120000.00 Operating expenses 640245000.00 Other expenses 539992000.00