TATAELXSI2023-07-012023-09-30 TATAELXSI2023-07-012023-09-30 TATAELXSI2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member TATAELXSI2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member TATAELXSI2023-09-30 TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member TATAELXSI2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member TATAELXSI2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member TATAELXSI2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member TATAELXSI2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member TATAELXSI2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member TATAELXSI2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member TATAELXSI2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500408 TATAELXSI NOTLISTED Tata Elxsi Limited Equity 2023-04-01 2024-03-31 2023-10-17 2023-10-06 INR Lakhs Half yearly 14:00:00 15:32:00 2023-10-17 2023-10-17 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Audited Standalone 8816981000.00 311303000.00 9128284000.00 498575000.00 0.00 0.00 4773309000.00 58122000.00 250087000.00 909633000.00 6489726000.00 2638558000.00 0.00 2638558000.00 665500000.00 -27126000.00 638374000.00 0.00 2000184000.00 0.00 0.00 0.00 0.00 2000184000.00 -58784000.00 1941400000.00 0.00 0.00 622764000.00 10 32.12 32.12 0.00 0.00 32.12 32.12 Notes: 1. These results have been prepared in accordance with the Indian Accounting Standard (referred to as Ind AS) 34 - Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time. These results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on October 17, 2023. The statutory auditors have expressed an unmodified audit opinion on these results. 2. Performance Stock Option Plan 2023 - pursuant to the approvals obtained from the Board of Directors and the Shareholders of the Company, during the six months period ended September 30, 2023, the Company has adopted a new share based employees remuneration plan - Performance Stock Option Plan - 2023 ( PS0P-2023 ) under which a total of 3,11,000 units can be granted to the eligible employees of the Company durng the tenure of the Plan. Under this plan, 48,261 units have been granted and accepted by the eligible employees of the Company during the six months period ended September 30, 2023. The Company has recorded cost of Rs. 534.28 lakhs for the six month period ended September 30, 2023. 3. The earnings per share (basic and diluted) for the interim periods have not been annualized. 4. The results of the Company for the quarter and year to date for the period from April 01, 2023 to September 30, 2023 are available on the Company's website - www.tataelxsi.com, on the BSE Limited website - www.bseindia.com and the National Stock Exchange of India Limited website - www.nseindia.com. Multi segment 2023-04-01 2023-09-30 Audited Standalone 17319698000.00 533397000.00 17853095000.00 1078622000.00 0.00 1754000.00 9197629000.00 97353000.00 464192000.00 1891604000.00 12731154000.00 5121941000.00 0.00 5121941000.00 1262000000.00 -28770000.00 1233230000.00 0.00 3888711000.00 0.00 0.00 0.00 0.00 3888711000.00 -62238000.00 3826473000.00 0.00 0.00 622764000.00 10 62.44 62.44 0.00 0.00 62.44 62.44 Other Expenses 909633000.00 Other Expenses 1891604000.00 1614116000.00 101128000.00 0.00 0.00 2223747000.00 0.00 0.00 0.00 0.00 0.00 0.00 1068241000.00 1068241000.00 191083000.00 394656000.00 5592971000.00 2108000.00 0.00 8828777000.00 1367116000.00 10418366000.00 19221000.00 391730000.00 21025210000.00 0.00 1506747000.00 22534065000.00 0.00 0.00 28127036000.00 622764000.00 20340856000.00 20963620000.00 20963620000.00 0.00 0.00 1993048000.00 1993048000.00 562002000.00 0.00 0.00 0.00 2555050000.00 0.00 966210000.00 1297027000.00 2263237000.00 1445648000.00 320398000.00 579083000.00 0.00 4608366000.00 0.00 0.00 7163416000.00 28127036000.00 Software development & services 8595986000.00 System integration & support services 220995000.00 Software development & services 16870619000.00 System integration & support services 449079000.00 8816981000.00 17319698000.00 0.00 0.00 8816981000.00 17319698000.00 Software development & services 3292498000.00 System integration & support services 59539000.00 Software development & services 6283634000.00 System integration & support services 80578000.00 3352037000.00 6364212000.00 58122000.00 97353000.00 655357000.00 Notes on Segment Infomration Business segments The Company is structured into two industry verticals- software development & services and system integration & support services. Accordingly, the information has been presented along these business segments. Assets and liabilities of the Company are used interchangeably amongst 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. 1144918000.00 2638558000.00 5121941000.00 Software development & services 0.00 System integration & support services 0.00 0.00 Software development & services 0.00 System integration & support services 0.00 0.00 97353000.00 1754000.00 864828000.00 0.00 -532394000.00 0.00 0.00 -13667000.00 0.00 -67404000.00 0.00 -85056000.00 0.00 464192000.00 0.00 84535000.00 0.00 -313588000.00 0.00 108124000.00 0.00 418029000.00 53428000.00 -77845000.00 0.00 0.00 0.00 584000.00 0.00 166815000.00 5288756000.00 0.00 0.00 0.00 1213180000.00 0.00 4075576000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70000.00 318796000.00 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 474671000.00 0.00 -125000000.00 0.00 30945000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 266367000.00 3773952000.00 1286000.00 0.00 0.00 -4041605000.00 64916000.00 -36717000.00 28199000.00 1338917000.00 1367116000.00 -90358000.00 -95668000.00 -31574000.00 -33430000.00