SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses03Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses04Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses05Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses06Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses07Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses08Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses09Member SERVICE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses10Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses03Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses04Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses05Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses06Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses07Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses08Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses09Member SERVICE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses10Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SERVICE 2022-04-01 2023-03-31 INR Yearly true Cash Flow Indirect Audited Standalone 844981000.00 1022000.00 846003000.00 0.00 4857000.00 -12000.00 801953000.00 923000.00 220000.00 9992000.00 817933000.00 28070000.00 0.00 28070000.00 -1437000.00 26633000.00 0.00 -2296000.00 -2296000.00 28929000.00 0.00 0.00 0.00 28929000.00 28929000.00 84125000.00 10 3.44 3.44 0.00 0.00 0.00 1. The above audited results for the year ended 31st March, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on 08th August, 2023. The company had made the public offer of it's equity shares and listed on SME platform of NSE Limited (NSE EMERGE), on 26th July 2023.These results have been prepared in accordance with the recognition and measurement principles laid down in accounting standards specified as per section 133 of the Companies Act, 2013, read with rule 7 of the Companies (Accounts) Rules, 2014, and other accounting principles generally accepted in India. 2. Consequent to listing, the financial results have been prepared in accordance with recognition and measurement principles provided in Indian GAAP, The Provisions of Companies Act 2013 as applicable, and guidelines issued by the Securities and Exchange Board of India (SEBI) under SEBI (LODR ) 2015. 3. The Company is engaged, in the business of workforce administration and management including workspace management service. In the Management's opinion, these services are dependant on each other and revenue is earned using the same set of resources. Hence, the profitability of each of the revenue stream are not separately identifiable and hence there are no separate reportable segment as per AS-17 Segment Reporting . 4. Figures for the previous period are regrouped / reclassified wherever necessary, to make them comparable. The figures for the half year ended on 31st March, 2023 is the balancing figures between audited figures for full financial year ended 31st March 2023 and figures of the half year ended 30th September, 2022 which are subjected to limited review. 5. During the financial year 2022-23, a total of 84,00,000 (Eighty four Lakh Only) bonus shares of face value Rs. 10/- has been issued by utilising the free reserves to the extent of Rs. 6,40,25,000/- and by utilising the security premium received during the year to the extent of Rs 1,99,75,000/-. Therefore, the EPS and Diluted EPS reported for the year ended on 31st March 2022 has been restated. 6. The above results of the Company are available on the Company's website www.servicecare.in and also on www.nseindia.com. 7. The company has claimed the deduction under section 80JJAA of the Income Tax Act, 1961 ( The Act ) for the period ended 31st March 2023, up to its gross total income as computed and allowed under The Act. The claim under the said provision has been made by the company for the first time, which is resulting into taxable income being NIL and hence no provision for current taxes are made for the period ending 31st March, 2023. 8. Debt Equity ratio is 0.243 9. Debt Service Coverage ratio is 0 10. Interest Service Covereage ratio 0 Audited Standalone 1590007000.00 1220000.00 1591227000.00 0.00 12163000.00 -12000.00 1521029000.00 2052000.00 438000.00 12442000.00 1548112000.00 43116000.00 0.00 43116000.00 -1437000.00 41679000.00 0.00 -2125000.00 -2125000.00 43804000.00 0.00 0.00 0.00 438.04 43804000.00 84125000.00 10 0.00 5.21 5.21 0.00 0.00 0.00 Bad Debts written off 310000.00 Business promotion expense 426000.00 Insurance 203000.00 Loss on sale of asset 0.00 Other Expenses 1602000.00 Power & fuel 212000.00 Professional fees 738000.00 Provision for doubtful debt 5715000.00 Rent 566000.00 Repairs to machinery 220000.00 Bad Debts written off 310000.00 Business promotion expense 628000.00 Insurance 342000.00 Loss on sale of asset 482000.00 Other Expenses 2045000.00 Power & fuel 575000.00 Professional fees 972000.00 Provision for doubtful debt 5715000.00 Rent 1092000.00 Repairs to machinery 281000.00 0.00 438000.00 0.00 0.00 0.00 0.00 4815000.00 0.00 -38005000.00 0.00 -32752000.00 -12000.00 -17422000.00 11601000.00 -685000.00 26538000.00 2574000.00 22594000.00 -10158000.00 32958000.00 0.00 0.00 0.00 0.00 0.00 32958000.00 0.00 0.00 32958000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1670000.00 1488000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182000.00 0.00 0.00 182000.00 20000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 0.00 0.00 20000000.00 53140000.00 0.00 53140000.00 30611000.00 83751000.00