TERASOFT2023-04-012023-06-30 TERASOFT2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member TERASOFT2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member TERASOFT2023-06-30 TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TERASOFT2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TERASOFT2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TERASOFT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TERASOFT2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533982 TERASOFT NOTLISTED Tera Software Limited Equity 2023-04-01 2024-03-31 2023-07-31 2023-07-22 INR Lakhs First quarter 16:30:00 18:15:00 2023-07-31 2023-07-31 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 194421000.00 10826000.00 205247000.00 0.00 0.00 0.00 46087000.00 9264000.00 385000.00 130425000.00 186161000.00 19086000.00 0.00 19086000.00 6563000.00 4602000.00 11165000.00 0.00 7921000.00 0.00 0.00 0.00 0.00 7921000.00 11509000.00 19430000.00 0.00 0.00 125119000.00 10 0.63 0.63 0.00 0.00 0.63 0.63 1 The above financial results for the quarter ended 30th June, 2023 have been reviewed by the Audit Committee and were approved by the Board of Directors of the Company at the meeting held on 31st July, 2023 2 This statement is as per regulation 33 of the SEBI (Listing obligations and disclosure Requirements) Regulations, 2015. These financials results of the Company were prepared in accordance with the Indian Accounting Standards prescribed under section 133 of the Companies Act, 2013 ( the act ) read with relevant rules issued there under ( Ind AS ) and other accounting principles generally accepted in India and guidelines issued by the Securities and Exchange Boardof India ( SEBI ). 3 Due to a revision in basic salary during the estimation of Gratuity liability for the Quarter, there has been a reduction of gratuity liability by Rs. 38.30 Lakhs 4 Orders issued by GST Department: Disputed GST Liability for Rs. 91.29 Lakhs between GSTR 3B Vs 2B during the period from Sept-2019 to March-2020 including interest for which Company filed appeals/Writ-petitions before Appellate Joint Commissioner(ST), Tirupathi/ Honorable High Court of Andhra Pradesh, Amaravathi. 5 Orders issued by Assistant Commissioner of Central Tax and Central Excise, Amaravathi CGST Divisional Office, Vijayawada: Disputed Transitional Credit including interest and Penalty of Rs. 141.67 Lakhs for which Company filed an appeal before Joint/Additional Commissioner of Central Tax (Appeals), Guntur, Andhra Pradesh. 6 Corresponding quarter/Year figures have been re-grouped /re-classified wherever necessary to confirm to the classification of the current period. Technical & Operation expenses 123034000.00 other expenses 7391000.00 Integrated Solutions Division 0.00 Projects Division 47660000.00 Technical Division 146762000.00 194422000.00 194422000.00 Integrated Solutions Division 0.00 Projects Division 25386000.00 Technical Division 7722000.00 33108000.00 9264000.00 4758000.00 19086000.00 Integrated Solutions Division 4589000.00 Projects Division 1306846000.00 Technical Division 150628000.00 1462063000.00 528880000.00 1990943000.00 Integrated Solutions Division 32907000.00 Projects Division 346560000.00 Technical Division 62542000.00 442009000.00 1548936000.00 1990945000.00