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TATA ELXSI LIMITED CIN : L85110KA1989PLC009968 Regd . Office : ITPB Road , Whitefield , Bengaluru - 560048 email : investors@tataelxsi.com www.tataelxsi.com STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR TO DATE FOR THE PERIOD FROM APRIL 1 , 2020 TO DECEMBER 31 , 2020 lakhs Quarter ended Particulars Dec 31 , 2020 Sep 30 , 2020 Dec 31 , 2019 Year to date for the period from Apr 1 , 2020 to Dec 31 , 2020 Year ended Apr 1 , 2019 to Dec 31 , 2019 Mar 31 , 2020 1 Income from operations ( a ) Revenue from operations ( b ) Other income ( Refer note 2 ) Total income from operations ( net ) 47,709.71 1,508.50 49,218.21 43,017.91 440.73 43,458.64 42,343.81 2,052.46 44,396.27 1,30,776.39 3,294.10 1,34,070.49 1,17,097.50 4,502.32 1,21,599.82 1,60,986.04 5,841.25 1,66,827.29 2 Expenses ( a ) Purchases 2,182.95 ( b ) Changes in inventories of stock - in - trade ( c ) Employee benefit expense 26,283.70 1,825.99 80.27 24,588.56 ( d ) Finance costs 134.78 130.11 2,167.65 50.26 24,256.50 144.33 ( e ) Depreciation and amortisation expense 1,105.29 1,120.56 1,121.75 5,449.74 171.20 75,968.55 403.47 3,308.26 5,968.91 82.25 69,707.66 8,112.51 ( 4.97 ) 95,086.76 ( f ) Other expenses 4,882.03 4,717.99 6,450.16 13,749.73 411.98 3,262.52 17,898.43 556.26 4,341.34 Total expenses 34,588.75 32,463.48 34,190.65 99,050.95 97,331.75 3 Profit before tax ( 1-2 ) 14,629.46 10,995.16 10,205.62 35,019.54 24,268.07 23,491.35 1,31,583.25 35,244.04 4 Tax expense a ) Current tax 4,324.00 3,133.00 2,641.00 10,080.00 b ) Deferred tax ( 214.65 ) ( 25.75 ) Total tax 4,109.35 3,107.25 5 Net profit for the period / year ( 3-4 ) 10,520.11 7,887.91 22.61 2,663.61 7,542.01 ( 355.78 ) 6,934.00 ( 67.77 ) 9,513.00 121.03 9,724.22 6,866.23 9,634.03 25,295.32 17,401.84 25,610.01 6 Other comprehensive income / ( losses ) ( i ) items that will not be reclassified to profit or loss ( 212.77 ) 59.37 35.46 ( 358.35 ) ( 378.90 ) ( 655.41 ) ( ii ) Income tax relating to items that will not be reclassified to 74.35 ( 20.75 ) ( 12.39 ) 125.22 132.40 229.03 profit or loss Total other comprehensive income / ( losses ) ( 138.42 ) 7 Total comprehensive income ( 5 + 6 ) 10,381.69 8 Paid - up equity share capital ( face value 10 / - each ) 6,227.64 38.62 7,926.53 6,227.64 23.07 ( 233.13 ) ( 246.50 ) ( 426.38 ) 7,565.08 6,227.64 25,062.19 6,227.64 17,155.34 6,227.64 25,183.63 6,227.64 9 Reserves excluding revaluation reserves as per balance sheet of previous accounting vear 1,02,775.89 10 Earnings per share - Basic EPS ( 2 ) 16.89 12.67 -Diluted EPS ( 3 ) 16.89 12.67 12.11 12.11 40.62 40.62 27.94 27.94 41.12 41.12 Particulars AUDITED SEGMENT WISE REVENUE AND RESULTS lakhs Quarter ended Year to date for the period from Year ended Dec 31 , 2020 Sep 30 , 2020 Dec 31 , 2019 Apr 1 , 2020 to Dec 31 , 2020 Apr 1 , 2019 to Dec 31 , 2019 Mar 31 , 2020 1 Segment revenue ( a ) Software development & services ( b ) System integration & support services Total 46,592.04 1,117.67 47,709.71 42,052.54 965.37 43,017.91 40,980.62 1,363.19 42,343.81 1,27,686.97 3,089.42 1,30,776.39 1,13,495.94 3,601.56 1,17,097.50 1,56,278.24 4,707.80 1,60,986.04 2 Segment results ( a ) Software development & services ( b ) System integration & support services 15,773.92 37.50 Total 15,811.42 Less : Finance costs 134.78 Less : Unallocable expenditure ( net of unallocable income ) 1,047.18 12,163.96 41.05 12,205.01 130.11 1,079,74 Profit before tax 14,629.46 10,995.16 11,183.30 201.81 11,385.11 144.33 1,035.16 10,205.62 38,041.56 17.57 38,059.13 403.47 2,636.12 35,019.54 29,001.29 469.05 29,470.34 40,963.38 592.82 41,556.20 411.98 4,790.29 24,268.07 556.26 5,755.90 35,244.04 3 ) Segment assets ( a ) Software development & services ( b ) System integration & support services ( c ) Unallocable assets Total ii ) Segment liabilities ( a ) Software development & services ( b ) System integration & support services ( c ) Unallocable liabilities Total Notes on segment information Business segments 63,706.24 1,243.90 94,329.06 1,59,279.20 59,579.90 1,931.89 81,301.72 1,42,813.51 58,657.91 1,442.24 68,310.58 1,28,410.73 63,706.24 1,243.90 94,329.06 1,59,279.20 58,657.91 1,442.24 68,310.58 1,28,410.73 69,035.66 1,371.74 68,490.74 1,38,898.14 24,469.79 781.43 10,237.87 35,489.09 20,603.92 784.82 8,016.35 29,405.09 20,452.87 921.11 6,061.51 27,435.49 24,469.79 781.43 10,237.87 35,489.09 20,452.87 921.11 22,168.44 747.63 6,061.51 27,435.49 6,978.54 29,894.61 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 . LIMITED PLC TATA EL ELXSI 5110K BLR - 48 CIN - LB ITPB Roa Whitefield