CAMS2023-04-012023-06-30 CAMS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member CAMS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member CAMS2023-06-30 CAMS2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CAMS2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543232 CAMS NOTLISTED Computer Age Management Services Limited Equity 2023-04-01 2024-03-31 2023-08-04 2023-07-04 INR Lakhs First quarter 11:00:00 13:15:00 2023-08-04 2023-08-04 Not applicable Single segment Data Processing and Other Services 2023-04-01 2023-06-30 Unaudited Consolidated 2612987000.00 96784000.00 2709771000.00 0.00 0.00 0.00 949521000.00 20228000.00 165040000.00 562933000.00 1697722000.00 1012049000.00 0.00 1012049000.00 267707000.00 -12425000.00 255282000.00 0.00 756767000.00 0.00 0.00 0.00 0.00 756767000.00 -9433000.00 747334000.00 763397000.00 -6630000.00 753986000.00 -6652000.00 490127000.00 10 15.58 15.48 0.00 0.00 15.58 15.48 0.00 0.00 0.00 Notes to Unaudited Consolidated Financial Results 1. The 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 ended June 30, 2023 were reviewed by the Audit Committee and subsequently approved by the Board of Directors at its meeting held on August 04, 2023, 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 30th June 2023, the company has allotted 19,084 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 04th August 2023 have declared an interim dividend of Rs. 8.00/- per equity share. 6. On March 05, 2023, the company has entered into a definitive agreement to acquire 100% of Think Analytics India Private Limited (along with its subsidiaries) in tranches. On 04th April 2023 the company has acquired 55.42% of the existing paid up share capital of Think Analytics India Private Limited (TAIPL) for Rs. 5,237 Lakhs (Inculding deferred consideration of Rs. 674 lakhs) . Consequently, TAIPL has become a subsidiary of the company with effect from 04th April 2023. In addition to the above considerations the company has written a put option for acquiring remaining stake. As required under IND AS 103 ‘Business Combination’, group has fair valued all assets and liabilities of TAIPL. The acquisition has been recognised by the Group on provisional basis in accordance with Ind AS 103 'Business Combination'. The consolidated financial results for the quarter ended 30th June 2023 includes the results of TAIPL. The comparative figures of previous year does not include the results of TAIPL. 7. The statement includes the results for the quarter ended March 31, 2023 being the balancing figure between audited figures in respect of the full financial year ended March 31, 2023 and the published year to date figures upto nine months ended December 31, 2022 which were reviewed by statutory auditors. 8. Previous period figures have been regrouped / reclassified wherever necessary. Operating expenses 327002000.00 Other Expenses 235931000.00 Remeasurements of the defined benefit liabilities / asset -12544000.00 -12544000.00 -3157000.00 Exchange differences in translating the financial statements of foreign operations -46000.00 -46000.00 0.00