AGS Transact Technologies Limited
Annexure VI: Notes to the Revised Restated Consolidated Financial Information

Note 48
Segment information (continued)

‘Segment information based on business segment as at and for the years/period ended 31 August 2021, 31 March 2021, 31 March 2020 and 31 March 2019

(Rs. in million)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

‘31 August 2021 ‘31 March 2021 ‘31 March 2020 31 March 2019
a Banking ‘Other Banking Other Banking ‘Other Banking | Other
Payment | Automation | Automation Payment | Automation | Automation Payment | Automat Automation Payment | Automation | Automation
Solutions | __ Solutions Solutions Total Solutions | Solutions | _ Solutions ‘Total Solutions | Solutions | Solutions | Total | Solutions | Solutions | Solutions Total

[Revenue

External revenue 513.11 1045.44 seo.os] 7.53859] 13,505.83, 1,602.78 2,485.26 | 17,593.87 | 13,70430 241523] 2u1141] 1901094] 12,778.15] 2,562.17] 2,818.29 10,158.61
Inter Segment Revenue : (as9)| (459) : (a4 (4.43) - sn sn : 101.19) - (201.19)
[Total revenue 50a 7000.85 e004 | 753400 | 13,505.83 759835 2485.26| 17,509.44 | 13,76430, 2iva72| 2a | _iaoaaa | W77815| _aaco9e | 2arw29 18,057.42
segment results 1,023.23 381.73 aio1| 1,446.87 2,998.75 132.63 118.15 3,249.53 | 3,290.06, 250.96 70.76] 3611.78) 2,749.44 2o324] 218,74 3,261.42
Less: unallacated expenses 619.63 1,476.72 1443.36

|Add: other income 89.04 "382.08 "330.83

Less: finance cost 971.28 1,330.62 1,304.01

[Profit before tax 5.00) 2427 119524 78.89
Less: tax expense 126.05, 276.35 365.10 126.95
[Profit or the year 8.05) a7 wo 6194
segment assets 15,168.90 2,162.38 1351.50 / 19,682.79} 15,756.45, 2.01287 ysa591] 19,315.23 | 15,609.60 1996.17) 1369.44] 18,975.21) 13,530.46] 2,480.00) 1,428.68, 17,439.14
Unallocated assets 10,487.54 9,823.09 3,438.74 3,105.12
[Total assets 5168.90 i039 Tasis0] 270 [1s 76s 201za7 Tsar] 2a,13632 | 15,600.60 ioe | ieee | aiaes | asses | 2a [Laas BOSH
segment liabiies 7,012.94 672.98 593.7) 9,279.69 7,396.43 915.42 1,104.73 gaiese | 7,502.90 911.60 saa67] 9.95917] 7,735.36 corse} 631.57 8,968.39
Unallocated labilies, 15,453.29 14,135.12 8,465.23 7,326.53
[Total abies 7012.94 72.98 59.77 [23,732.98 73063 315A i073 | —__23551.70| 7,502.90 11.60 Saao7 | 17.4240 [7,735.36 Lae | 7 1629492
capital expenditure 196.04 rasa Dart 249.19 946.99 9a91 7463 1iziaa | 2,153.69 6107 gras] 2.31222] 1.51605 18.1 12051 1.76467
Unallocated capital expenditure 242 24.98 67.46 Soa
[Toval T960e eae BAT BLL 3689 3991 Ta Tea | 21568 o7 3746 | 2379.08 | 51605 eat | 057 Tosa
Depreciation 890.78 52.5 18.64 951.57 2,258.15 12525 46.98, 2,430.38 | 2,099.08, 13352 aa) 2200.71] 1,984.69 127.34 49.55 2,061.58
Unallocated deprecation 642 166.10 165.94 211.67
Non cash expenditure 2 on 629 651 : 1.99 cosy 1.40 : : 212 813 29.25
[Toral 80.78 S227 25.03 | 1,022.90 2258.15, 724 4637 2,597.08 | 2,098.08 13352 aati | 244665 | in8a.69 18.46 57.68 2302.50

 

The Group has provided the definition of ' Segment results’ because itis alternative performance measure and its not defined in Ind AS.

Information about major customers
For the period ended 31 August 2021

 

Revenue from two external customers based in India, covered across segments aggregating to Rs. 1,118.87 million and Rs, 974.48 million respectively represented more than 10% of the Group's total revenue from operations

For the year ended 31 March 2021:

Revenue from two external customers based in India, covered across segments aggregating to Rs. 3,134.11 million and Rs. 2,542.99 million respectively represented more than 10% of the Group's total revenue from operations.

For the year ended 31 March 2020:

Revenue from two external customers based in India, covered across segments aggregating to Rs. 3,926.26 million and Rs, 2,438.01 million respectively represented more than 10% of the Group's total revenue from operations.

For the year ended 31 March 2019:

Revenue from three external customers based in India, covered across segments aggregating to Rs. 3,907.24 million, Rs. 2,233.81 million and Rs. 2,021.26 million respectively represented more than 10% of the Group's total revenue from operations.

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