AGS Transact Technologies Limited

Annexure VI: Notes to the Revised Restated Consolidated Financial Information

 

  

 

 

in million)
Particulars Period ended Year ended Year ended Year ended

31 August 2021___31.March 202131 March 2020 __31 March 2019
Note 26
Revenue from operations
Sale of traded goods

= Automation products

Sale of manufactured goods
= Automation products
= ATM and ATM sites,

Revenue from services
ATM and management services

Less: Amortisation of one time upfront fee and premium on purchase of property, plant and equipment (refer note 43)

AMC services and upgrades
Digital payment services
Cash management services

‘Total revenue from operations (net) (refer note 41)

Note 27
Other income
Interest income from instruments measured at amortised cost
Deposits with banks
Security deposits
Others
Insurance claim
Scrap sale
Write back of lease liabilities (net) and rent concession (refer note 37)
Net gain on derivative contracts
Foreign exchange gain (net)
Reversal of provision for warranty (net)
Unrealised gain on investment in quoted mutual fund at Fair Value through Profit or Loss
Gain on sale / retirement of property, plant and equipment (net)
Others

 

Note 28

Cost of raw materials and components consumed
Inventories atthe beginning of the year/period

Add: Purchases during the yearperiod

Less: Inventories atthe end ofthe year/period

Note 29
Purchase of traded goods

Note 30

(Increase) / decrease in inventories of finished goods and traded goods
Finished goods

Inventories atthe beginning of the year/petiod

Inventories atthe end ofthe year/period

‘Traded goods

Inventories at the beginning of the year/period
Inventories at the end of the year/period

(Increase) / decrease in inventories

275

272.34

413.18

 

889.12

3,449.01

(17.66)
3431.35

4,150.39
41,103.41

959.73
6644.88,

7,534.00

602.12

1,119.23
509.45,
2,230.80

9374.84

(42.29)
9,332.55

1,873.32
2,139.88
2,012.89

15,358.64

17,589.44

478.30

862.26
600.44
1,941.00

9,890.78

(42.33)
9,848.45

2,340.70
2,485.91
1,388.37

16,063.43

18,004.43

743.48

1,456.49
909.73
3,109.70

10,302.42,

(42.29)
10,260.13,
2,242.70
1,569.67
875,22
14,947.72

18,057.42

 

16.59
16.56
0.02
39.16
0.16
14.68

862
50.59
9.06
99.10
779
0.16

3.56

 

410.03
751.23
(416.92)

369.65,
2,174.29
(410.03)

556.05,
2,150.70
(369.65)

843.95
2,566.60
(556.05)

 

 

238.80

535.80
535.80,

303.20
308.20

524,00
524.00

 

   
   
    

203.50
2.75
(19.25)

 

275.74
203.50

 
