Sysmex India Private Limited FY2022

Sysmex India Private Limited
Standalone Financial Statements for period 01/04/2021 to 31/03/2022
[400100] Disclosure of general information about company

Unless otherwise specified, all monetary values are in Lakhs of INR
01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Sysmex India Private
Name of company Limited
Corporate identity number U33120MH1998PTC115943
Permanent account number of entity AADCS1551J
Damji Shamji Business
Galleria, 10th Floor, ,
Unit No.1002, LBS Marg,
Address of registered office of company Kanjur Marg (West) ,
Mumbai , MAHARASHTRA ,
INDIA - 400078
Commercial and
Type of industry Industrial
Number of employees in the company at the end of the financial Year [pure] 196
Whether company has published sustainability report for the financial
No
Year
Date of board meeting when final accounts were approved 28/09/2022
Date of start of reporting period 01/04/2021 01/04/2020
Date of end of reporting period 31/03/2022 31/03/2021
Nature of report standalone consolidated Standalone
Content of report Financial Statements
Description of presentation currency INR
Level of rounding used in financial statements Lakhs
Type of cash flow statement Indirect Method
Whether company is maintaining books of account and other
No
relevant books and papers in electronic form
Disclosure of principal product or services [Table] ..(1)

Types of principal product or services [Axis] 1
01/04/2021
to
31/03/2022
Disclosure of general information about company [Abstract]
Disclosure of principal product or services [Abstract]
Disclosure of principal product or services [LineItems]
Product or service category (ITC 4 digit) code 3822
DIGNOSTC/LABORTORY
REAGNT ON A BCKNG
& PRPRD
Description of product or service category DIAGNSTC/LABRTRY
REAGNTS WH/NOT ON
BACKNG ,EXCL OF
HDNG 3002/3006
Turnover of product or service category 26,165.03
Highest turnover contributing product or service (ITC 8 digit) code 38220019
Diagnostic Laboratory
Description of product or service Reagents
Turnover of highest contributing product or service 26,165.03
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Sysmex India Private Limited Standalone Financial Statements for period 01/04/2021 to 31/03/2022
[400400] Disclosures - Directors report
Details of directors signing board report [Table] ..(1)

Directors signing board report [Axis] 1 2
01/04/2021 01/04/2021
to to
31/03/2022 31/03/2022
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director ANIL FRANK
Middle name of director PRABHAKARAN JUERGEN
Last name of director PANAGADAN BUESCHER
Designation of director Managing Director Director
Director identification number of director 06551587 02120288
Date of signing board report 28/09/2022 28/09/2022
2 GMT. DownloadPDF.
EMISPDF in-spjainmr from 180.179.211.161 on 2024-03-18 12:14:51

01/04/2021
to
31/03/2022
Textual information (1)
Disclosure in board of directors report explanatory [TextBlock] [See below]
Description of state of companies affair [See below]
Transfer to Reserves:
The Company has not
transferred any amount
Disclosure relating to amounts if any which is proposed to carry to any
for the financial year
reserves ended 31st March, 2022 to
the Reserves and Surplus
account of the Company.
Disclosures relating to amount recommended to be paid as dividend [See below]
Details regarding energy conservation [See below]
Details regarding technology absorption [See below]
Foreign Exchange Earning
and Outgo i) Foreign
Exchange Earnings during
the year – Rs.
Details regarding foreign exchange earnings and outgo 23.03/-Lakhs ii)
Foreign Exchange Outgo
during the year– Rs.
0.91/-Lakhs
Disclosures in director’s responsibility statement [See below]
Details of material changes and commitment occurred during period Textual information (7)
affecting financial position of company [See below]
Particulars of loans guarantee investment under section 186 [TextBlock] [See below]
Particulars of contracts/arrangements with related parties under section Textual information (9)
188(1) [TextBlock] [See below]
Whether there are contracts/arrangements/transactions not at arm's
No
length basis
Whether there are material contracts/arrangements/transactions at
No
arm's length basis
Disclosure of extract of annual return as provided under section 92(3) Textual information (10)
[TextBlock] [See below]
Disclosure of statement on declaration given by independent directors
under section 149(6) [TextBlock] -
Disclosure for companies covered under section 178(1) on
directors appointment and remuneration including other matters -
provided under section 178(3) [TextBlock]
Disclosure of statement on development and implementation of risk Textual information (11)
management policy [TextBlock] [See below]
Details on policy development and implementation by company on
corporate social responsibility initiatives taken during year -
[TextBlock]
Disclosure as per rule 8(5) of companies accounts rules 2014 [TextBlock]
Disclosure of financial summary or highlights [TextBlock] [See below]
Disclosure of change in nature of business [TextBlock] [See below]
Details of directors or key managerial personnels who were Textual information (14)
appointed or have resigned during year [TextBlock] [See below]
Disclosure of companies which have become or ceased to be its
subsidiaries, joint ventures or associate companies during [See below]
year [TextBlock]
Details relating to deposits covered under chapter v of companies act Textual information (16)
Details of deposits which are not in compliance with requirements
of chapter v of act [TextBlock] -
Details of significant and material orders passed by
regulators or courts or tribunals impacting going concern [See below]
status and company’s operations in future [TextBlock]
Details regarding adequacy of internal financial controls with Textual information (18)
reference to financial statements [TextBlock] [See below]
Disclosure of contents of corporate social responsibility policy Textual information (19)
3 GMT. DownloadPDF.
Disclosure of appointment and remuneration of managerial personnels

[TextBlock] -
Disclosure regarding issue of sweat equity shares [TextBlock] -

Number of meetings of board [pure] 0
4 GMT. DownloadPDF.
Disclosure in board of directors report explanatory [Text Block]

DIRECTORS’ REPORT
Dear Members,
The Directors hereby present the 24th Report on the operations and the state of affairs of the Company together with the audited financial
statements for the financial year ended on March 31, 2022.
Equity Share Capital of the Company:
During the financial year, there was no changes in the Capital structure of the Company which are reproduced as under:
The Authorized Share Capital of the Company is Rs.36,80,00,000/- (Rupees Thirty-Six Crores Eighty Lakh Only) comprising of 3,68,00,000
(Three Crore Sixty Eighty Lakhs) Equity Shares of Rs.10/- (Rupees Ten each) at the end of the financial year under report.
The Issued, Subscribed and Paid-up Share Capital at the end of the financial year stood at Rs.36,80,00,000/-(Rupees Thirty-Six Crores and Eighty
Lakh Only) divided into 3,68,00,000 Equity Shares having face value of Rs.10/- (Rupees Ten Each).
Secretarial Standards:
The Company complies with all applicable secretarial standards.
Statutory Auditors of the Company:
M/s. Haribhakti & Co. LLP, Chartered Accountants, Mumbai (FRN: 103523W/W100048) be appointed as Statutory Auditors of your Company,
at the ensuing Annual General Meeting of the Company to be held for Financial Year 2021-22 subject to approval of members and shall hold
office of Auditors up to the date of the Annual General Meeting of the Company to be held in financial year 2027 on such terms and conditions as
may be mutually agreed therein.
Your Directors recommend appointment of M/s. Haribhakti & Co. LLP, Chartered Accountants, Mumbai for period of 5 years at the ensuing
Annual General Meeting of the Company.
Further, they have, under section 139(1) of the Act and the rules framed there under furnished a certificate of their eligibility and consent for
appointment.
Details in respect of Fraud Reported by Auditors:
Pursuant to Section 143(12) of the Companies Act, 2013, during the year under review, there were no frauds reported by the Auditors of the
Company to the Board of Directors. Hence, there is nothing to report under Section 134(3)(ca) of the Companies Act, 2013.
Reply to the queries and adverse remarks made by Auditors in their Report :
There are no adverse remarks made by the statutory auditors of the Company in their report for the financial year under review.
Extract of the Annual Return:
The provision to attach extract of the annual return with the Board’s Report in Form No. MGT.9 has been omitted vide MCA Circular dated 5th
March, 2021 by amending Rule 12 of the Companies (Management and Administration) Rules, 2014.
Number of Board Meetings:
The Board meets at regular intervals as and when required to discuss and decide on business policies and strategies apart from other routine
business. In case of urgencies, the Board’s approval was taken by passing resolutions through circulation as well, as permitted by and in
compliance of law, which was confirmed in the subsequent Board meeting.
The notice of Board meetings is given to all the Directors of the Company together with the detailed notes on agenda of the meeting, well in
advance as per the provisions of Section 173(3) of Companies Act, 2013 so as to enable the Directors to take an informed decision.
During the year under review, the Board of Directors met 4 (Four) times.
Ministry of Corporate Affairs vide general circular no. 08/2021 dated 03rd May, 2021 has provided relaxation for calling of Board meetings
beyond a gap 120 days and within 180 days from the date of previous meeting till 30th September, 2021 due to spread of Novel Corona Virus
pandemic, further the intervening gap between the two consecutive meetings was within the period prescribed under the Companies Act, 2013.
Details of Board Meeting held during FY 2021-22:
Sr. No. Date Present Absent
Mr. Frank Buescher

1. 05.08.2021 Mr. Anil Prabhakaran
Mr. Satoru Oto
Mr. Anil Prabhakaran

2. 14.10.2021 Mr. Frank Buescher -
Mr. Satoru Oto
Mr. Frank Buescher

Mr. Satoru Oto
Mr. Frank Buescher

Mr. Satoru Oto
5 GMT. DownloadPDF.
During the year under review, the CSR committee Meeting was held on 25th February, 2022
Sr. No. Name of the CSR Committee Members Attendance
No. of CSR Committee Meetings held during the year No. of CSR Committee Meetings Attended
1
01. Mr. Frank Buescher 1
0
02. Mr. Anil Prabhakaran 1
1
03. Mr. Satoru Oto 1
Disclosure under the Sexual Harassment of Women at Workplace (Prevention, Prohibition and Redressal) Act, 2013:
In order to comply with the provisions of the Sexual Harassment of Woman at Workplace (Prevention, Prohibition and Redressal) Act, 2013 and
Rules framed thereunder, the Company has formulated and implemented a policy on prevention, prohibition and redressal of complaints related to
the sexual harassment of woman at workplace by Constitution of Internal Complaints Committee. All women employees, permanent, temporary
or contractual are covered under the above policy. There was no case of sexual harassment reported during the year under review.
Vigil Mechanism:
The Company has a well-established Vigil mechanism to deal with instances of frauds and mismanagement, if any. The Director of the Company
was nominated and empowered to play the role of audit committee since the concept of audit committee is otherwise not applicable to the
Company being a private limited company. The mechanism also provides for adequate safeguards against victimization of directors and
employees who avail of the mechanism and also provide for direct access to the Managing Director in exceptional cases. We affirm that during
the financial year 2021-22, no employee or director was denied access to the Director who is entrusted with the responsibility.
Disclosure in respect of status of application or proceeding pending under the insolvency and bankruptcy code:
During the year under review, no application was made by the Company or any proceedings were pending under the Insolvency and Bankruptcy
Code, 2016.
Disclosure relating to difference between amount of the valuation done at the time of one-time settlement and valuation done while taking loan
from bank or financial instituions along with the reasons thereof:
During the year under review, no such one-time settlement was done in respect of any loan taken by the Company from Banks / Financial
Institutions.
Acknowledgements:
Your Directors wish to express their immense gratitude to the Company’s bankers, managers, vendors, clients and investors for their co-operation
and for the confidence reposed in the Company and look forward to their continued support. Your Directors place on record their deep sense of
appreciation and gratitude to the employees at all levels, and more specifically, to the senior management team of the Company for their unstinted
support, during the year under review.
Description of state of companies affair

Financial Performance of the Company: During the financial year ended 31st March, 2022 the Company has earned Net Profit of Rs. 398.13/-
Lakhs against Net Profit of Rs. 427.00/- Lakhs during the previous financial year. The total Turnover of the Company has increased from Rs.
18,632.62/-Lakhs in the previous financial year to Rs. 26,238.18/- Lakhs in the current financial year.
Disclosures relating to amount recommended to be paid as dividend

Dividend: In order to plough back the profit of the Company earned during the financial year under review and to conserve the surplus for the
purpose of short-term and long-term growth and expansion in the years to come, the Board does not recommend payment of dividend for the
financial year under review.
6 GMT. DownloadPDF.
Details regarding energy conservation

Conservation of Energy, Technology Absorption and Foreign Exchange Earning & Outgo: a) Conservation of Energy and Technology Absorption
The Disclosure of particulars with respect to conservation of energy pursuant to the provisions of Section 134(3) read with Rule 8 of Companies
(Accounts) Rules, 2014 are not applicable to the business segments in which the Company operates. However, the Company has taken adequate
measures wherever possible to conserve energy during the year under review. The Company has not carried out any specific research and
development activities during the year under report. The directors have nothing to disclose related to Technology absorptions made by the
Company during the year under reference.
Details regarding technology absorption

Conservation of Energy, Technology Absorption and Foreign Exchange Earning & Outgo: a) Conservation of Energy and Technology Absorption
The Disclosure of particulars with respect to conservation of energy pursuant to the provisions of Section 134(3) read with Rule 8 of Companies
(Accounts) Rules, 2014 are not applicable to the business segments in which the Company operates. However, the Company has taken adequate
measures wherever possible to conserve energy during the year under review. The Company has not carried out any specific research and
development activities during the year under report. The directors have nothing to disclose related to Technology absorptions made by the
Company during the year under reference.
Disclosures in director’s responsibility statement

Directors' Responsibility Statement: In pursuance of Section 134(5) of the Companies Act 2013, the Directors hereby state that- In the preparation
of the annual accounts, all the applicable accounting standards have been followed along with proper explanation relating to material departures;
The directors had selected such applied them accounting policies and consistently and made judgments and estimates that are reasonable and
prudent so as to give a true and fair view of the state of affairs of the Company at the end of the financial year under review and of the profit made
by the Company for that period; The directors had taken proper and sufficient care for the maintenance of adequate accounting records in
accordance with the provisions of the Companies Act 2013, for safeguarding the assets of the Company and for preventing and detecting fraud
and other irregularities; The directors had prepared the annual accounts on a going concern basis. e) The directors had devised proper systems to
ensure compliance with the provisions of all applicable laws and that such systems were adequate and operating effectively.
Details of material changes and commitment occurred during period affecting financial position of company
Material changes and commitments, if any, affecting the financial position of the Company: No material changes and commitments affecting the
financial position of the Company occurred between the date of end of the financial year to which this financial statements relate and the date of
this report.
Particulars of loans guarantee investment under section 186 [Text Block]

Particulars of Loans, Guarantees or Investments:
The Company has not given any loan/guarantee or, has not made any investments or provided any security in pursuance of Section 186 of the
Companies Act, 2013.
7 GMT. DownloadPDF.
Particulars of contracts/arrangements with related parties under section 188(1) [Text Block]
Particulars of Contracts or Arrangements made with Related Parties:
There were no material contracts/transactions entered into by the Company with its related parties pursuant to the provisions of section 188 read
with section 2(76) of the Companies Act, 2013 during the year under report. Therefore, disclosure under Form AOC-2 is not required. However,
the particulars of the related parties are mentioned in the notes to accounts under Related Party Disclosure forming part of the financial statement
of the Company for the F. Y. ended 31st March, 2022.
Disclosure of extract of annual return as provided under section 92(3) [Text Block]
The provision to attach extract of the annual return with the Board’s Report in Form No. MGT.9 has been omitted vide MCA Circular dated 5th
March, 2021 by amending Rule 12 of the Companies (Management and Administration) Rules, 2014.
Disclosure of statement on development and implementation of risk management policy [Text Block]
Risk Management Analysis:
The Board reviews the Business Environment at the regular intervals in order to identify, evaluate and manage both business and non-business
risk and to mitigate the same through a proper mechanism.
8 GMT. DownloadPDF.
Disclosure of financial summary or highlights [Text Block]
Financial Highlights:
(Amount in Lakhs.)
Current year ended Previous year ended

Particulars
31st March, 2022 31st March, 2021
Revenue from operations 26,238.18 18,632.62
Other Income 5,265.40 6,883.60
Total Revenue 31,503.58 25,516.25
Depreciation 2,604.89 1,684.33
Other Expenses 27,910.39 23,265.54
Total Expenses 30,515.28 24,949.87
Profit/(Loss) Before Tax 988.3 566.39
Tax Expenses - -
-Current Tax 716.34 375
-Tax expenses of earlier year 3.48 4.11
(-)Deferred tax -129.65 -239.73
Profit/ (Loss) for the year 398.13 427
Note: Sysmex Transasia Services Private Limited has filed for striking-off its name from the Registrar of Companies, which is under process.
Hence, the Company has written-off the investment from its books of account and accordingly, it has not prepared consolidated financial
statement for the year ended 31st March, 2022.
Disclosure of change in nature of business [Text Block]

Change in the Nature of the Business:
There were no material changes in the nature of business during the financial year under review, to be disclosed in this report.
9 GMT. DownloadPDF.
Details of directors or key managerial personnels who were appointed or have resigned during year [Text Block]
Changes in the Directors or Key Managerial Personnel:
The board of directors of the company is duly constituted and there was no change in the composition of Board of Directors/ Key Managerial
Personnel.
At the end of the financial year, the Board consist of the following Directors and KMP:
Sr. No. Name of Directors Designations
1. Mr. Anil Prabhakaran Managing Director
2. Mr. Frank Buescher Director
3. Mr. Satoru Oto Director
4. Ms. Kanchan Rameshlal Rajpal Company Secretary
Further, the Directors wish to inform that the Company being a Private Company, provisions of Section 203 of the Companies Act, 2013 related
to appointment of Key Managerial Personnel are not applicable.
Disclosure of companies which have become or ceased to be its subsidiaries, joint ventures or associate companies
during year [Text Block]
Details of Holding/Subsidiary/Joint Ventures/Associate Companies:
a) Holding Companies:
Your Company is a subsidiary of a Foreign Body Corporate ‘Sysmex Asia Pacific Pte. Ltd’, Singapore.
At end of the Financial Year, Holding Company holds 3,48,00,000 shares constituting 94.57% of total Shareholding of the Company.
The ultimate holding company of all these companies is ‘Sysmex Corporation’, Japan.
b) Subsidiary Companies:
The Company was the holding Company of “M/s Sysmex Transasia Services Private Limited” however aforesaid subsidiary has filed application
for voluntary strike off on 27th July, 2022.
At present company does not have any Subsidiary, Joint Venture or Associate Company.
10 GMT. DownloadPDF.
Details relating to deposits covered under chapter v of companies act [Text Block]
Deposits:
The Company has not accepted any amount that fall within the meaning of Section 74 of the Companies Act, 2013 read with rules framed
thereunder; hence, the question of repayment does not arise.
Details of significant and material orders passed by regulators or courts or tribunals impacting going concern status
and company’s operations in future [Text Block]
Details of significant and material orders passed by the regulators or courts or tribunals impacting the going concern status and Company’s
operations in future :
The Directors report that during the year under review, no significant and material order has been passed by any regulators or courts or tribunals
impacting the going concern status of the Company and its operations in future.
Details regarding adequacy of internal financial controls with reference to financial statements [Text Block]
Details in respect of adequacy of Internal Financial Controls with reference to the Financial Statement:
The Directors hereby report that the Company has maintained adequate internal controls commensurate with its size and nature of operations.
There are suitable monitoring procedures in place to provide reasonable assurance for accuracy and timely reporting of the financial information
and compliance with the statutory requirements. There are proper guidelines and delegation of power issued for the compliance of the same across
the Company.
For the purpose of ensuring accuracy in the preparation of the financials, your company has implemented various checks and balances like
periodic reconciliation of major accounts, review of accounts, obtaining confirmation of various balances and proper approval mechanism. There
is proper reconciliation of the transactions captured to ensure the accuracy and completeness of the transaction posted in financial accounting.
Your Company has documented all major processes in the area of expenses, bank transactions, payments, statutory compliances and period end
financial accounting process. Your Company is continuously putting its efforts to align the processes and controls with the best practices in the
industry.
Disclosure of contents of corporate social responsibility policy [Text Block]

Corporate Social Responsibility (CSR):
The Company has constituted Corporate Social Responsibility (CSR) Committee as per section 135 and Schedule VII of the Companies Act, 2013
read with Companies (Corporate Social Responsibility Policy) Rules 2014.
At the end of the financial year, the following is the constitution of CSR Committee:
Sr. No. Name of Member
1. Mr. Frank Buescher
2. Mr. Anil Prabhakaran
3. Mr. Satoru Oto
The details as per the provisions of Rule 8 of Companies (Corporate Social Responsibility) Rules, 2014, Annual Report on Corporate Social
Responsibility is annexed herewith and marked as “Annexure I”.
Annexure I
ANNUAL REPORT ON CORPORATE SOCIAL RESPONSIBILITY (CSR) ACTIVITIES

A brief outline of the company.
The CSR policy of the Company lays down the guidelines to make CSR a key business process for sustainable development of the society. The
CSR policy also encompasses the scope of CSR activities of the Company.
Composition of CSR Committee:
Sl. Name of Designation / Nature of Number of meetings of CSR Committee Number of meetings of CSR Committee
No. Director Directorship held during the year attended during the year
Mr. Frank
1 Buescher Chairman 1 1
Mr. Anil
2 Member 1 0
Prabhakaran
Mr. Satoru
3 Member 1 1
Oto
Provide the web-link where Composition of CSR committee, CSR Policy and CSR projects approved by the board are disclosed on the website of
the company: www.sysmex.co.in
Provide the details of Impact assessment of CSR projects carried out in pursuance of sub-rule (3) of rule 8 of the Companies (Corporate Social
Responsibility Policy) Rules, 2014, if applicable (attach the report).
As the total outlay of the CSR does not exceed Rs. 10,00,00,000/- (Rupees Ten Crores Only) in preceding three financial year and none of the
independent project with outlay of Rs. 1,00,00,000/- (Rupees One Crore Only) is completed during last one year the company is not required to
get its project assessed from independent agency.
Details of the amount available for set off in pursuance of sub-rule (3) of rule 7 of the Companies (Corporate Social Responsibility Policy) Rules,
2014 and amount required for set off for the financial year, if any:
Sl. Financial Amount available for set-off from preceding financial Amount required to be set-off for the financial year, if
No. Year years (in Rs) any (in Rs)
Nil
Average net profit of the company as per section 135(5).
Rs. 9,62,99,720.82
(a) Two percent of average net profit of the company as per section 135 (5)
Rs. 19,25,994
(b) Surplus arising out of the CSR projects or programmes or activities of the previous financial years.
N.A
(c) Amount required to be set off for the financial year, if any
N.A
(d) Total CSR obligation for the financial year (7a+7b-7c).
Rs. 19,25,994/- (F.Y. 2021-2022)
(a) CSR amount spent or unspent for the financial year:
Amount
Total Amount Spent for the Unspent (in
Financial Year. (in Rs.) Rs.)
Total Amount transferred to Amount transferred to any fund specified under

Unspent CSR Account as per Schedule VII as per second proviso to section
section 135(6). 135(5).
Name of
Date of
Amount. Date of transfer. the Amount.
transfer.
Fund
PM 20th
15,46,000*
3,80,000 - - Cares September,
Funds 2022
*Amount remaining to be spent for the financial year (2021- 2022) is Rs. 15,46,000 is deposited with PM Cares Fund on 20th September, 2022.
(b) Details of CSR amount spent against ongoing projects for the financial year: - Not applicable
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Name Item from Amount Amount Amount Mode of Mode of
of the the list of allocated spent in transferred to Implementation Implementation

activities in for the the Unspent CSR - Through
Schedule current Account for the
financial project as per
Location Project
Sl. Local area
of the duration
No. (Yes/No).
project.
Project. VII to the project Year Section 135(6) - Direct Implementing

Act. (in Rs.). (in Rs.). (in Rs.). (Yes/No). Agency
CSR
State.
District Name Registration
number.
1.
Total
(c) Details of CSR amount spent against other than ongoing projects for the financial year:
(1) (2) (3) (4) (5) (6) (7) (8)
Mode of
Item from the list Amount Mode of
Location implementation -
Sl. Name of the of activities in Local area spent for implementation
of the Through
No. Project schedule VII to (Yes/ No). the project - Direct
project. implementing
the Act. (in Rs.). (Yes/No).
agency.
CSR
State.
District. Name. registration
number.
Christian Medical Promoting health

College Vellore, care including Tamil Rs. CSR00001924
1 NA Direct NA
India- Hospital preventinve Nadu 3,80,000/-
equipments health care
Total - - -
(d) Amount spent in Administrative Overheads
(e) Amount spent on Impact Assessment, if applicable- NA

(f) Total amount spent for the Financial Year (8a+8b+8c+8d+8e)- Rs. 19,26,000/-
(g) Excess amount for set off, if any- - Rs.06/-
Amount (in Rs.)

Sl. No. Particular
(i) Two percent of average net profit of the company as per section 135(5) 19,25,994
(ii) Total amount spent for the Financial Year 19,26,000
(iii) Excess amount spent for the financial year [(ii)-(i)] 06
(iv) Surplus arising out of the CSR projects or programmes or activities of the previous financial years, if any -
(v) Amount available for set off in succeeding financial years [(iii)-(iv)] 06
(a) Details of Unspent CSR amount for the preceding three financial years:
Amount
remaining
Amount transferred to Amount spent in Amount transferred to any to be spent
Preceding
Sl. Unspent CSR Account the reporting fund specified under Schedule in
Financial
No. under section 135 (6) (in Financial Year (in VII as per section 135(6), if succeeding
Year.
Rs.) Rs.). any. financial
years. (in
Rs.)
Name
Amount
of the Date of transfer.
(in Rs).
Fund
2020-2021 4,00,804* 24/11/2021

1. - - PM Cares Fund NA
2019-2020
2. - - - - - NA
2018-2019
3. - - - - - NA
Total - - - 4,00,804 - NA
*Amount remaining to be spent for the financial year (2020- 2021) Rs. 4,00,804, was deposited with PM Cares Fund on 24th November, 2021.
(b) Details of CSR amount spent in the financial year for ongoing projects of the preceding financial year(s): - Not applicable
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Cumulative amount
Name Total amount Status of the
Sl. Financial Year in Project Amount spent on the spent at the end of
Project of the allocated for project -
No. which the project duration. project in the reporting reporting Financial
ID. Project. the project (in Completed
was commenced. Financial Year (in Rs). Year.
Rs.). /Ongoing.
(in Rs.)
Total
In case of creation or acquisition of capital asset, furnish the details relating to the asset so created or acquired through CSR spent in the financial
year- Not applicable
(asset-wise details).
(a) Date of creation or acquisition of the capital asset(s).
(b) Amount of CSR spent for creation or acquisition of capital asset.
(c) Details of the entity or public authority or beneficiary under whose name such capital asset is registered, their address etc.
(d) Provide details of the capital asset(s) created or acquired (including complete address and location of the capital asset).
Specify the reason(s), if the company has failed to spend two per cent of the average net profit as per section 135(5). - NA
__________________
__________________
Frank Buescher
Anil Prabhakaran
Director and Chairman of CSR Committee
Director and Member of CSR Committee
[400200] Disclosures - Auditors report
Details regarding auditors [Table] ..(1)

Auditors [Axis] 1
01/04/2021
to
31/03/2022
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Haribhakti & Co.
Name of audit firm LLP
SAKHARDANDE
Name of auditor signing report SUMANT
MANGESH
Firms registration number of audit firm 103523W/W100048
Membership number of auditor 034828
705, Leela Business
Park, Andheri -
Address of auditors Kurla Road, Andheri
(E), Mumbai -
400059
Permanent account number of auditor or auditor's firm AAAFH2010F
SRN of form ADT-1 F28425650
Date of signing audit report by auditors 28/09/2022
Date of signing of balance sheet by auditors 28/09/2022
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's Clause not
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis] favourable remark applicable
[Member] [Member]
01/04/2021 01/04/2021
to to
31/03/2022 31/03/2022
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in
auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in
auditors' report [LineItems]
The Company has
maintained proper
records showing full
particulars, including
Disclosure in auditors report relating to fixed assets quantitative details
and situation of
Property, Plant and
Equipment
Disclosure relating to quantitative details of fixed assets -
Disclosure relating to physical verification and material discrepancies of fixed Textual information
assets (20) [See below]
Textual information
Disclosure relating to title deeds of immovable properties (21) [See below]
Textual information
Disclosure in auditors report relating to inventories (22) [See below]
Textual information
Disclosure in auditors report relating to loans (23) [See below]
Disclosure about loans granted to parties covered under section 189 of companies Textual information
act (24) [See below]
Disclosure in auditors report relating to compliance with Section 185 and 186 of Textual information
Companies Act, 2013 (25) [See below]
In our opinion, the
Company has not
accepted any
deposits or amounts
which are deemed to
be deposits.
Disclosure in auditors report relating to deposits accepted Accordingly,
reporting under
clause (v) of
paragraph 3 of the
Order is not
applicable.
Textual information
Disclosure in auditors report relating to maintenance of cost records (26) [See below]
Textual information
Disclosure in auditors report relating to statutory dues [TextBlock] (27) [See below]
Disclosure relating to regularity in payment of undisputed statutory dues Textual information
[TextBlock] (28) [See below]
Textual information
Disclosure relating to disputed statutory dues [TextBlock] (29) [See below]
The Company has
not taken any loans
or other borrowings
from any lender.
Accordingly,
Disclosure in auditors report relating to default in repayment of financial dues reporting under
clause (ix)(a) of
paragraph 3 of the
Order is not
applicable.
Disclosure in auditors report relating to public offer and term loans used for Textual information
purpose for which those were raised (30) [See below]
Disclosure in auditors report relating to fraud by the company or on the Textual information
company by its officers or its employees reported during period (31) [See below]
Clause not
Disclosure in auditors report relating to managerial remuneration applicable
In our opinion, the

Company is not a
Nidhi Company.
Therefore, reporting
Disclosure in auditors report relating to Nidhi Company under clause (xii) of
paragraph 3 of the
Order is not
applicable.
Textual information
Disclosure in auditors report relating to transactions with related parties (32) [See below]
Disclosure in auditors report relating to preferential allotment or private Textual information
placement of shares or convertible debentures (33) [See below]
Disclosure in auditors report relating to non-cash transactions with directors Textual information
or persons connected with him (34) [See below]
Disclosure in auditors report relating to registration under section 45-IA of Textual information
Reserve Bank of India Act, 1934 (35) [See below]

01/04/2021
to
31/03/2022
Disclosure in auditor’s report explanatory [TextBlock] [See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
No
contains adverse remarks
Disclosure relating to physical verification and material discrepancies of fixed assets

During the year, the Property, Plant and Equipment of the Company have been physically verified by the management and no material
discrepancies were noticed on such verification. In our opinion, the frequency of verification is reasonable having regard to the size of the
Company and the nature of its assets.
Disclosure relating to title deeds of immovable properties

The title deeds of all the immovable properties (other than properties where the Company is the lessee and the lease agreements are duly executed
in favour of lessee), disclosed in the financial statements are held in the name of the Company. The Company has not revalued its Property, Plant
and Equipment during the year. Accordingly, reporting under clause (i)(d) of paragraph 3 of the Order is not applicable. No proceedings have
been initiated or are pending against the Company as at March 31, 2022 for holding any benami property under the Prohibition of Benami
Property Transactions Act, 1988 and rules made thereunder.
Disclosure in auditors report relating to inventories

The management has conducted physical verification of inventory during the year, except for goods-in-transit. In our opinion, the coverage and
procedure of such verification by the management is appropriate. No discrepancies of 10% or more in aggregate for each class of inventory were
noticed on physical verification carried out during the year. The Company has not obtained any sanctioned working capital limit during the year,
from banks and/or financial institutions, on the basis of security of current assets. Therefore, reporting under clause (ii)(b) of paragraph 3 of the
Order is not applicable.
Disclosure in auditors report relating to loans

During the year, the Company has not made investments in, provided any guarantee or security or granted any loans or advances in the nature of
loans, secured or unsecured, to companies, firms, Limited Liability Partnerships or any other parties. Accordingly, reporting under clause (iii) of
paragraph 3 of the Order is not applicable.
Disclosure about loans granted to parties covered under section 189 of companies act
During the year, the Company has not made investments in, provided any guarantee or security or granted any loans or advances in the nature of
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013
The provisions of Sections 185 and 186 of the Act are not applicable to the Company as the Company has not granted any loans or made any
investment or provided any guarantee or security during the year. Accordingly, reporting under clause (iv) of paragraph 3 of the Order is not
applicable.
Disclosure in auditors report relating to maintenance of cost records

The maintenance of cost records has been specified by the Central Government under sub-section (1) of section 148 of the Act and rules
thereunder. We have broadly reviewed such records and are of the opinion that, prima facie, the prescribed accounts and records have been made
and maintained. We have, however, not made a detailed examination of the cost records with a view to determine whether they are accurate or
complete.
Disclosure in auditors report relating to statutory dues [Text Block]

The Company does not have liability in respect of Service tax, Duty of Excise, Sales Tax and Value added Tax during the year since effective
July 01, 2017, these statutory dues have been subsumed into Goods and Service Tax.
The Company is generally regular in depositing with the appropriate authorities, undisputed statutory dues including Goods and Services tax
(GST), provident fund, employees’ state insurance, income-tax, duty of customs, cess and any other material statutory dues applicable to it,
though there has been a slight delay in a few cases.
Disclosure relating to regularity in payment of undisputed statutory dues [Text Block]

Disclosure relating to disputed statutory dues [Text Block]

There are no dues with respect to provident fund, employees’ state insurance, GST, sales tax, service tax, value added tax, customs duty, excise
duty and cess, which have not been deposited on account of any dispute except income tax details of which are as mentioned below:
Statement of Disputed Dues
Amount
Name of the Nature of the Period to which the amount Remarks, if
(Rs. in Forum where dispute is pending
statute dues relates any
lakhs)
Income Tax Act, Commissioner of Income Tax

Income Tax Rs. 58.77 FY 2016-17
1961 (Appeals)
Income Tax Act, Rs. 250.53 Commissioner of Income Tax

Income Tax FY 2017-18
1961 (Appeals)
We have not come across any transactions which were previously not recorded in the books of account of the Company that have been
surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961.
Disclosure in auditors report relating to public offer and term loans used for purpose for which those were raised
The Company did not obtain any money by way of term loans during the year and there were no outstanding term loans at the beginning of the
year. Accordingly, reporting under clause (ix)(c) of paragraph 3 of the Order is not applicable.
Disclosure in auditors report relating to fraud by the company or on the company by its officers or its employees
reported during period
During the course of our examination of the books and records of the Company, carried out in accordance with the generally accepted auditing
practices in India, and according to the information and explanations given to us, we have neither come across any instance of fraud by the
Company nor any fraud on the Company has been noticed or reported during the year, nor have we been informed of any such instance by the
management. No report under section 143(12) of the Act has been filed with the Central Government by the auditors of the Company in Form
ADT-4 as prescribed under Rule 13 of Companies (Audit and Auditors) Rules, 2014, during the year or upto the date of this report. There are no
whistle blower complaints received by the Company during the year and upto the date of this report.
Disclosure in auditors report relating to transactions with related parties

All transactions entered into by the Company with the related parties are in compliance with section 188 of the Act, where applicable, and the
details have been disclosed in the financial statements as required by the applicable accounting standards. Since the Company is a private limited
company, the provisions of section 177 of the Act are not applicable.
Disclosure in auditors report relating to preferential allotment or private placement of shares or convertible
debentures
The Company has not made any preferential allotment or private placement of shares or convertible debentures (fully, partially or optionally
convertible) during the year. Therefore, reporting under clause (x)(b) of paragraph 3 of the Order is not applicable.
Disclosure in auditors report relating to non-cash transactions with directors or persons connected with him
The Company has not entered into any non-cash transactions with its directors or persons connected with them during the year and hence,
provisions of section 192 of the Act are not applicable to the Company.
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Act, 1934
The Company is not required to be registered under section 45-IA of the Reserve Bank of India Act, 1934. Therefore, reporting under clause
(xvi)(a) and (b) of paragraph 3 of the Order are not applicable.
Disclosure in auditor’s report explanatory [Text Block]

INDEPENDENT AUDITOR’S REPORT
To the Members of Sysmex India Private Limited
Report on the Audit of the Financial Statements
Opinion
We have audited the accompanying financial statements of Sysmex India Private Limited (“the Company”), which comprise the Balance Sheet as
at March 31, 2022, the Statement of Profit and Loss and the Statement of Cash Flows for the year then ended and notes to the financial statements
including a summary of significant accounting policies and other explanatory information (hereinafter referred to as “financial statements”).
In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the
information required by the Companies Act, 2013 (“the Act”) in the manner so required and give a true and fair view in conformity with the
accounting principles generally accepted in India, of the state of affairs of the Company as at March 31, 2022, its profit and its cash flows for the
year ended on that date.
Basis for Opinion
We conducted our audit in accordance with Standards on Auditing (SAs) specified under section 143(10) of the Act. Our responsibilities under
those Standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are
independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India (“ICAI”) together
with the ethical requirements that are relevant to our audit of the financial statements under the provisions of the Act and Rules thereunder, and
we have fulfilled our other ethical responsibilities in accordance with these requirements and the Code of Ethics. We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on the financial statements.
Other Information
The Company’s Board of Directors is responsible for the other information. The other information comprises the information included in the
Director’s Report, but does not include the financial statements and our auditor’s report thereon.
Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the
other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be
materially misstated.
If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report
that fact. We have nothing to report in this regard.
Responsibilities of Management and Those Charged with Governance for the Financial Statements
The Company’s Board of Directors is responsible for the matters stated in section 134(5) of the Act with respect to the preparation of these
financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance
with the accounting principles generally accepted in India, including the Accounting Standards prescribed under section 133 of the Act, read with
relevant rules issued thereunder. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions
of the Act for safeguarding of the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application
of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance
of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records,
relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement,
whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Company’s ability to continue as a going concern, disclosing,
as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the
Company or to cease operations, or has no realistic alternative but to do so.
Those Board of Directors are also responsible for overseeing the Company’s financial reporting process.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether
due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a
guarantee that an audit conducted in accordance with SAs will always detect a material misstatement when it exists. Misstatements can arise from
fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic
decisions of users taken on the basis of this financial statements. As part of an audit in accordance with SAs, we exercise professional judgment
and maintain professional skepticism throughout the audit. We also:
• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit
procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not
detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery,
intentional omissions, misrepresentations, or the override of internal control.
• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances.
Under section 143(3)(i) of the Act, we are also responsible for expressing our opinion on whether the Company has adequate internal financial
controls with reference to financial statements in place and the operating effectiveness of such controls.
• Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by
management.
• Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained,
whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a
going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures
in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained
up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.
• Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial
statements represent the underlying transactions and events in a manner that achieves fair presentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant
audit findings, including any significant deficiencies in internal control that we identify during our audit.
We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding
independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence, and
where applicable, related safeguards.
Report on Other Legal and Regulatory Requirements
• As required by the Companies (Auditor’s Report) Order, 2020 (“the Order”) issued by the Central Government of India in terms of section
143(11) of the Act, we report in “Annexure 1”, a statement on the matters specified in paragraphs 3 and 4 of the Order, to the extent applicable.
• As required by section 143(3) of the Act, we report that:
a. We have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of our audit;
b. In our opinion, proper books of account as required by law have been kept by the Company so far as it appears from our examination of those
books;
c. The Balance Sheet, the Statement of Profit and Loss and the Statement of Cash Flows dealt with by this report are in agreement with the books
of account;
d. In our opinion, the aforesaid financial statements comply with the Accounting Standards prescribed under section 133 of the Act read with
relevant rules issued thereunder;
e. On the basis of the written representations received from the directors as on March 31, 2022, and taken on record by the Board of Directors,
none of the directors is disqualified as on March 31, 2022 from being appointed as a director in terms of section 164(2) of the Act;
f. With respect to the adequacy of the internal financial controls with reference to financial statements of the Company and the operating
effectiveness of such controls, refer to our separate report in “Annexure 2”;
g. With respect to the other matter to be included in the Auditor’s Report in accordance with the requirements of section 197(16) of the Act, as
amended:
In our opinion and to the best of our information and according to the explanations given to us, the Company being a private company, section
197 of the Act related to the managerial remuneration is not applicable.
h. With respect to the other matters to be included in the Auditor’s Report in accordance with Rule 11 of the Companies (Audit and Auditors)
Rules, 2014, as amended, in our opinion and to the best of our information and according to the explanations given to us:
(i) The Company has disclosed the impact of pending litigations on its financial position in its financial statements – Refer Note 41 on Contingent
Liabilities to the financial statements;
(ii) The Company did not have any long-term contracts including derivative contracts for which there were any material foreseeable losses;
(iii) There were no amounts which were required to be transferred to the Investor Education and Protection Fund by the Company;
(iv) (a) The management has represented that, to the best of its knowledge and belief, no funds have been advanced or loaned or invested (either
from borrowed funds or share premium or any other sources or kind of funds) by the Company to or in any other person(s) or entity(ies),
including foreign entities (“Intermediaries”), with the understanding, whether recorded in writing or otherwise, that the Intermediary shall,
whether, directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Company
(“Ultimate Beneficiaries”) or provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries;
(iv) (b) The management has represented that, to the best of its knowledge and belief, no funds have been received by the Company from any
person(s) or entity(ies), including foreign entities (“Funding Parties”), with the understanding, whether recorded in writing or otherwise, that the
Company shall, whether, directly or indirectly, lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of
the Funding Party (“Ultimate Beneficiaries”) or provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries;
(iv) (c) Based on the audit procedures that are considered reasonable and appropriate in the circumstances, nothing has come to our notice that has
caused us to believe that the representations under sub-clause (i) and (ii) of Rule 11(e), as provided under (a) and (b) above, contain any material
misstatement;
(v) The Company has not declared nor paid any dividend during the year. Hence, reporting the compliance with section 123 of the Act is not
applicable.
ANNEXURE 1 TO THE INDEPENDENT AUDITOR’S REPORT
[Referred to in paragraph 1 under ‘Report on Other Legal and Regulatory Requirements’ section in the Independent Auditor’s Report of even date
to the members of Sysmex India Private Limited (“the Company”) on the financial statements for the year ended March 31, 2022]
Based on the audit procedures performed for the purpose of reporting a true and fair view on the financial statements of the Company and taking
into consideration the information, explanations and written representation given to us by the management and the books of account and other
records examined by us in the normal course of audit, we report that:
•
(A) The Company has maintained proper records showing full particulars, including quantitative details and situation of Property, Plant and
Equipment
• (B) The Company does not have any Intangible Assets and accordingly, reporting under clause (i)(a)(B) of paragraph 3 of the Order is not
applicable.
• During the year, the Property, Plant and Equipment of the Company have been physically verified by the management and no material
discrepancies were noticed on such verification. In our opinion, the frequency of verification is reasonable having regard to the size of the
Company and the nature of its assets.
• The title deeds of all the immovable properties (other than properties where the Company is the lessee and the lease agreements are duly
executed in favour of lessee), disclosed in the financial statements are held in the name of the Company.
• The Company has not revalued its Property, Plant and Equipment during the year. Accordingly, reporting under clause (i)(d) of paragraph 3 of
the Order is not applicable.
• No proceedings have been initiated or are pending against the Company as at March 31, 2022 for holding any benami property under the
Prohibition of Benami Property Transactions Act, 1988 and rules made thereunder.
(a) The management has conducted physical verification of inventory during the year, except for goods-in-transit. In our opinion, the coverage
and procedure of such verification by the management is appropriate. No discrepancies of 10% or more in aggregate for each class of inventory
were noticed on physical verification carried out during the year.
(b) The Company has not obtained any sanctioned working capital limit during the year, from banks and/or financial institutions, on the basis of
security of current assets. Therefore, reporting under clause (ii)(b) of paragraph 3 of the Order is not applicable.
• During the year, the Company has not made investments in, provided any guarantee or security or granted any loans or advances in the nature of
• The provisions of Sections 185 and 186 of the Act are not applicable to the Company as the Company has not granted any loans or made any
investment or provided any guarantee or security during the year. Accordingly, reporting under clause (iv) of paragraph 3 of the Order is not
applicable.
• In our opinion, the Company has not accepted any deposits or amounts which are deemed to be deposits. Accordingly, reporting under clause (v)
of paragraph 3 of the Order is not applicable.
• The maintenance of cost records has been specified by the Central Government under sub-section (1) of section 148 of the Act and rules
thereunder. We have broadly reviewed such records and are of the opinion that, prima facie, the prescribed accounts and records have been made
and maintained. We have, however, not made a detailed examination of the cost records with a view to determine whether they are accurate or
complete.
•
No undisputed amounts payable in respect of provident fund, employees’ state insurance, income tax, GST, customs duty, cess and any other
material statutory dues applicable to it, were outstanding, at the year end, for a period of more than six months from the date they became
payable.
• There are no dues with respect to provident fund, employees’ state insurance, GST, sales tax, service tax, value added tax, customs duty, excise
duty and cess, which have not been deposited on account of any dispute except income tax details of which are as mentioned below:
Statement of Disputed Dues
Amount
Name of the Nature of the Period to which the amount Remarks, if
(Rs. in Forum where dispute is pending
statute dues relates any
lakhs)
Income Tax Act, Commissioner of Income Tax

Income Tax Rs. 58.77 FY 2016-17
1961 (Appeals)
Income Tax Act, Rs. 250.53 Commissioner of Income Tax

Income Tax FY 2017-18
1961 (Appeals)
• We have not come across any transactions which were previously not recorded in the books of account of the Company that have been
surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961.
•
(a) The Company has not taken any loans or other borrowings from any lender. Accordingly, reporting under clause (ix)(a) of paragraph 3 of the
(b) The Company has not been declared wilful defaulter by any bank or financial institution or government or any government authority.
(c) The Company did not obtain any money by way of term loans during the year and there were no outstanding term loans at the beginning of the
year. Accordingly, reporting under clause (ix)(c) of paragraph 3 of the Order is not applicable.
(d) No funds are raised by the Company on short-term basis during the year. Accordingly, reporting under clause (ix)(d) of paragraph 3 of the
(e) The Company does not have any subsidiaries, associates, jointly controlled entities or joint operations, as defined under the Act and hence
reporting under clause (ix)(e) of the Order is not applicable.
(f) The Company does not have any subsidiaries, associates, jointly controlled entities or joint operations, as defined under the Act and hence
reporting under clause (ix)(f) of the Order is not applicable.
• (a) The Company has not raised money by way of initial public issue offer / further public offer (including debt instruments) during the year.
Therefore, reporting under clause (x)(a) of paragraph 3 of the Order is not applicable.
(b) The Company has not made any preferential allotment or private placement of shares or convertible debentures (fully, partially or optionally
convertible) during the year. Therefore, reporting under clause (x)(b) of paragraph 3 of the Order is not applicable.
• (a) During the course of our examination of the books and records of the Company, carried out in accordance with the generally accepted
auditing practices in India, and according to the information and explanations given to us, we have neither come across any instance of fraud by
the Company nor any fraud on the Company has been noticed or reported during the year, nor have we been informed of any such instance by the
management.
(b) No report under section 143(12) of the Act has been filed with the Central Government by the auditors of the Company in Form ADT-4 as
prescribed under Rule 13 of Companies (Audit and Auditors) Rules, 2014, during the year or upto the date of this report.
(c) There are no whistle blower complaints received by the Company during the year and upto the date of this report.
• In our opinion, the Company is not a Nidhi Company. Therefore, reporting under clause (xii) of paragraph 3 of the Order is not applicable.
• All transactions entered into by the Company with the related parties are in compliance with section 188 of the Act, where applicable, and the
details have been disclosed in the financial statements as required by the applicable accounting standards. Since the Company is a private limited
company, the provisions of section 177 of the Act are not applicable.
• (a) In our opinion, the Company does not have an internal audit system and is not required to have an internal audit system as per the provisions
of the Act. Hence, reporting under clause (xiv) of paragraph 3 of the Order is not applicable.
(b) The Company did not have an internal audit system for the period under audit. Hence, no Internal Audit Reports of the Company for the
aforesaid period were provided.
• The Company has not entered into any non-cash transactions with its directors or persons connected with them during the year and hence,
provisions of section 192 of the Act are not applicable to the Company.
• (a) The Company is not required to be registered under section 45-IA of the Reserve Bank of India Act, 1934. Therefore, reporting under clause
(xvi)(a) and (b) of paragraph 3 of the Order are not applicable.
(b) The Company is not a Core Investment Company (CIC) as defined in Core Investment Companies (Reserve Bank) Directions, 2016
(“Directions”) by the Reserve Bank of India. Accordingly, reporting under clause (xvi)(c) of paragraph 3 of the Order are not applicable.
(c) As informed by the Company, the Group to which the Company belongs has no CIC as part of the Group.
• The Company has not incurred cash losses in the current and the immediately preceding financial year.
• There has been no resignation of the statutory auditors during the year and accordingly, reporting under clause (xviii) of paragraph 3 of the
• On the basis of the financial ratios, ageing and expected dates of realization of financial assets and payment of financial liabilities, other
information accompanying the financial statements and our knowledge of the Board of Directors and management plans and based on our
examination of the evidence supporting the assumptions, nothing has come to our attention, which cause us to believe that any material
uncertainty exists as on the date of this audit report and that the Company is not capable of meeting its liabilities existing at the date of balance
sheet as and when they fall due within a period of one year from the balance sheet date. We, however, state that this is not an assurance as to the
future viability of the Company. We further state that our reporting is based on the facts up to date of the audit report and we neither give any
guarantee nor any assurance that all liabilities falling due within a period of one year from the balance sheet date, will get discharged by the
Company as and when they fall due.
• In respect of other than ongoing projects, the Company has transferred the unspent Corporate Social Responsibility (CSR) amount to a Fund
specified in Schedule VII to the Act, within a period of six months of the expiry of the financial year in compliance with second proviso to section
135(5) of the said Act, except in respect of the following:
Actual Number
Amount identified for
date of
Relevant Spending on CSR Unspent
Amount Transferred to Fund Due date of transfer to transfer of days
Financial Activities “other than amount of
specified in Sch. VII of the Act the specified Fund to the of
Year On going (b)
specified delay,
Projects”
Fund if any
(a) (b) (c) (d) (e) (f) (g)
FY Rs. 4.01 November 54 days

Rs. 24.01 lakhs Rs. 4.01 lakhs September 30, 2021
2020-21 lakhs 24, 2021
ANNEXURE 2 TO THE INDEPENDENT AUDITOR’S REPORT

Referred to in paragraph 2(f) under ‘Report on Other Legal and Regulatory Requirements’ section in our Independent Auditor’s Report of even
date to the members of Sysmex India Private Limited on the financial statements for the year ended March 31, 2022
Report on the Internal Financial Controls with reference to Financial Statements under clause (i) of sub-section 3 of section 143 of the Companies
Act, 2013 (“the Act”)
We have audited the internal financial controls with reference to financial statements of Sysmex India Private Limited (“the Company”) as of
March 31, 2022 in conjunction with our audit of the financial statements of the Company for the year ended on that date.
Management’s Responsibility for Internal Financial Controls
The Company’s management is responsible for establishing and maintaining internal financial controls based on the internal control with
reference to financial statements criteria established by the Company considering the essential components of internal control stated in the
Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the “Guidance Note”) issued by the Institute of Chartered
Accountants of India (“ICAI”). These responsibilities include the design, implementation and maintenance of adequate internal financial controls
that were operating effectively for ensuring the orderly and efficient conduct of its business, including adherence to Company’s policies, the
safeguarding of its assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the
timely preparation of reliable financial information, as required under the Act.
Auditors’ Responsibility
Our responsibility is to express an opinion on the Company's internal financial controls with reference to financial statements based on our audit.
We conducted our audit in accordance with the Guidance Note and the Standards on Auditing specified under section 143(10) of the Act to the
extent applicable to an audit of internal financial controls, both issued by the ICAI. Those Standards and the Guidance Note require that we
comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether adequate internal financial
controls with reference to financial statements was established and maintained and if such controls operated effectively in all material respects.
Our audit involves performing procedures to obtain audit evidence about the adequacy of the internal financial controls with reference to financial
statements and their operating effectiveness.
Our audit of internal financial controls with reference to financial statements included obtaining an understanding of internal financial controls
with reference to financial statements, assessing the risk that a material weakness exists, and testing and evaluating the design and operating
effectiveness of internal controls based on the assessed risk. The procedures selected depend on the auditor’s judgement, including the assessment
of the risks of material misstatement of the financial statements, whether due to fraud or error.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the Company’s
internal financial controls with reference to financial statements.
Meaning of Internal Financial Controls with reference to Financial Statements

A company's internal financial control with reference to financial statements is a process designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted
accounting principles. A company's internal financial control with reference to financial statements includes those policies and procedures that (1)
pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the
company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance
with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with
authorisations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of
unauthorised acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
Inherent Limitations of Internal Financial Controls with reference to Financial Statements
Because of the inherent limitations of internal financial controls with reference to financial statements, including the possibility of collusion or
improper management override of controls, material misstatements due to error or fraud may occur and not be detected. Also, projections of any
evaluation of the internal financial controls with reference to financial statements to future periods are subject to the risk that the internal financial
controls with reference to financial statements may become inadequate because of changes in conditions, or that the degree of compliance with
the policies or procedures may deteriorate.
Opinion
In our opinion, the Company has, in all material respects, adequate internal financial controls with reference to financial statements and such
internal financial controls with reference to financial statements were operating effectively as at March 31, 2022, based on the internal control
with reference to financial statements criteria established by the Company considering the essential components of internal controls stated in the
Guidance Note issued by the ICAI.
[400500] Disclosures - Secretarial audit report

01/04/2021
to
31/03/2022
Disclosure in secretarial audit report explanatory [TextBlock]
Whether secretarial audit report is applicable on company No
[100100] Balance sheet

31/03/2022 31/03/2021
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 3,680 3,680
Reserves and surplus 7,468.75 7,070.62
Total shareholders' funds 11,148.75 10,750.62
Share application money pending allotment 0 0
Non-current liabilities [Abstract]
Long-term borrowings 0 0
Other long-term liabilities 0 0
Long-term provisions 237.24 212.07
Total non-current liabilities 237.24 212.07
Current liabilities [Abstract]
Short-term borrowings 0 0
Trade payables (A) 33,360.39 (B) 27,340.17

Other current liabilities 1,389.15 2,540.2
Short-term provisions 1,606.56 664.17
Total current liabilities 36,356.1 30,544.54
Total equity and liabilities 47,742.09 41,507.23
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 13,685.39 8,771.75
Intangible assets 0 0
Total fixed assets 13,685.39 8,771.75
Non-current investments 0 0.51
Deferred tax assets (net) 616.74 487.1
Long-term loans and advances 38.63 48.9
Other non-current assets 523.28 497.1
Total non-current assets 14,864.04 9,805.36
Current assets [Abstract]
Current investments 0 0
Inventories 13,014.49 6,047.38
Trade receivables 10,457.92 14,254.86
Cash and bank balances 2,795.59 7,803.74
Short-term loans and advances 6,443.28 3,462.21
Other current assets 166.77 133.68
Total current assets 32,878.05 31,701.87
Total assets 47,742.09 41,507.23
Footnotes
(A) total outstanding dues of micro enterprises and small enterprises : 5.82 total outstanding dues of creditors other than micro enterprises
and small enterprises : 33354.57 being the adjusted amount : 0
(B) total outstanding dues of micro enterprises and small enterprises : 0.98 total outstanding dues of creditors other than micro enterprises
and small enterprises : 27339.18 being the adjusted amount : 0.01
[400300] Disclosures - Signatories of financial statements
Details of directors signing financial statements [Table] ..(1)

Directors signing financial statements [Axis] 1 2
01/04/2021 01/04/2021
to to
31/03/2022 31/03/2022
Details of signatories of financial statements [Abstract]
Details of directors signing financial statements [Abstract]
Details of directors signing financial statements [LineItems]
Name of director signing financial statements [Abstract]
First name of director ANIL FRANK
Middle name of director PRABHAKARAN JUERGEN
Last name of director PANAGADAN BUESCHER
Designation of director Managing director Director
Director identification number of director 06551587 02120288
Date of signing of financial statements by director 28/09/2022 28/09/2022

01/04/2021
to
31/03/2022
Name of company secretary Kanchan Rameshlal Rajpal
Permanent account number of company secretary AIYPR7299E
Date of signing of financial statements by company secretary 28/09/2022
[100400] Cash flow statement, indirect

01/04/2021 01/04/2020
to to 31/03/2020
31/03/2022 31/03/2021
Statement of cash flows [Abstract]
Whether cash flow statement is applicable on company Yes Yes
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 988.3 566.4
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for finance costs 10.92 152.19
Adjustments for depreciation and amortisation expense 2,604.89 1,684.33
Other adjustments to reconcile profit (loss) (A) 940.71 (B) 424.39

Other adjustments for non-cash items (C) 0
(D) -0.02
Total adjustments to profit (loss) 3,556.52 2,260.89
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in inventories -6,967.11 938.23
Adjustments for decrease (increase) in trade receivables 3,798.13 -6,207.44
Adjustments for decrease (increase) in other current assets -3,016.96 -1,922.35
Adjustments for increase (decrease) in trade payables 6,019.63 11,442.28
Adjustments for increase (decrease) in other current liabilities -1,151.05 1,666.52
Adjustments for provisions 54.61 82.39
Total adjustments for working capital -1,262.75 5,999.63
Total adjustments for reconcile profit (loss) 2,293.77 8,260.52
Net cash flows from (used in) operations 3,282.07 8,826.92
Income taxes paid (refund) 665.94 447.18
Other inflows (outflows) of cash (E) -0.01 (F) -0.01

Net cash flows from (used in) operating activities before extraordinary
2,616.12 8,379.73
items
Net cash flows from (used in) operating activities 2,616.12 8,379.73
Cash flows from used in investing activities [Abstract]
Proceeds from sales of tangible assets 5.11 1.67
Purchase of tangible assets 7,610.37 4,314.18
Other inflows (outflows) of cash (G) 0.01

(H) 0
Net cash flows from (used in) investing activities before extraordinary
-7,605.25 -4,312.51
items
Net cash flows from (used in) investing activities -7,605.25 -4,312.51
Cash flows from used in financing activities [Abstract]
Interest paid 1.05 141.69
Other inflows (outflows) of cash -0.01 -0.01
Net cash flows from (used in) financing activities before extraordinary
-1.06 -141.7
items
Net cash flows from (used in) financing activities -1.06 -141.7
Net increase (decrease) in cash and cash equivalents before effect of
-4,990.19 3,925.52
exchange rate changes
Net increase (decrease) in cash and cash equivalents -4,990.19 3,925.52
Cash and cash equivalents cash flow statement at end of period 1,729.45 6,719.64 2,794.12
Footnotes
(A) (Gain) / Loss on sale of PPE : 70.93 Low value assets written-off : 15.79 Unrealized exchange loss / (gain) - net : -0.65 Provision for
bad and doubtful debts : -1.35 Provision for warranties : 856.79 Provision for rent deferment : -0.8 adjusted amount : 0
(B) (Gain) / Loss on sale of PPE : -1.17 Low value assets written-off : 5.19 Unrealized exchange loss / (gain) - net : 0.21 Provision for
bad and doubtful debts : 27.01 Provision for warranties : 389.73 Provision for rent deferment : 3.4 adjusted amount : 0.01
(C) adjusted amount : 0
(D) adjusted amount : -0.02
(E) adjusted amount : -0.01
(F) adjusted amount : -0.01
(G) adjusted amount : 0.01
(H) adjusted amount : 0
[200100] Notes - Share capital
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Equity shares [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 2 [Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Number of shares held in company [shares] 3,48,00,000 [shares] 3,48,00,000 [shares] 20,00,000 [shares] 20,00,000
Disclosure of shareholding more than five per cent in company [Table] ..(2)
Classes of share capital [Axis] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 2 [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Type of share Equity Shares Equity Shares Equity Shares Equity Shares
Sysmex Asia Pacific Sysmex Asia Pacific
Name of shareholder Pte Ltd. Pte Ltd.
Sysmex Corporatio Sysmex Corporatio
Country of incorporation or residence of

SINGAPORE SINGAPORE JAPAN JAPAN
shareholder
Number of shares held in company [shares] 3,48,00,000 [shares] 3,48,00,000 [shares] 20,00,000 [shares] 20,00,000
Percentage of shareholding in company 94.57% 94.57% 5.43% 5.43%
Disclosure of classes of share capital [Table] ..(1)

Classes of share capital [Axis] Share capital [Member] Equity shares [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares authorised 3,680 3,680 3,680 3,680
Number of shares issued [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares issued 3,680 3,680 3,680 3,680
Number of shares subscribed and fully paid [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares subscribed and fully paid 3,680 3,680 3,680 3,680
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0 0
Total number of shares subscribed [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000
Total value of shares subscribed 3,680 3,680 3,680 3,680
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares called 3,680 3,680 3,680 3,680
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0 0
Calls unpaid by officers 0 0 0 0
Total calls unpaid by directors and
0 0 0 0
officers
Calls unpaid by others 0 0 0 0
Total calls unpaid 0 0 0 0
Forfeited shares 0 0 0 0
Forfeited shares reissued 0 0 0 0
Value of shares paid-up 3,680 3,680 3,680 3,680
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement arising out of conversion of
[shares] 0 [shares] 0 [shares] 0 [shares] 0
debentures preference shares during
period
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
debentures preference shares during
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received [shares] 0 [shares] 0 [shares] 0 [shares] 0
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan
Number of other issue of shares
arising out of conversion of [shares] 0 [shares] 0 [shares] 0 [shares] 0
securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period

[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000 [shares] 3,68,00,000
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0 0
Amount of bonus issue during period 0 0 0 0
Amount of rights issue during period 0 0 0 0
Amount of private placement issue
arising out of conversion of debentures 0 0 0 0
preference shares during period
Amount of other private placement issue
0 0 0 0
during period
Amount of preferential allotment issue
arising out of conversion of debentures 0 0 0 0
preference shares during period
Amount of other preferential allotment
0 0 0 0
issue during period
Amount of issue allotted for
contracts without payment 0 0 0 0
received in cash during period
Amount of issue under scheme of
0 0 0 0
amalgamation during period
Amount of other issues during period 0 0 0 0
Amount of employee stock option plan
0 0 0 0
issued during period
Amount of other issue arising out of
conversion of securities during 0 0 0 0
period
Total aggregate amount of increase in
0 0 0 0
share capital during period
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0 0
Other decrease in amount of shares 0 0 0 0
Total decrease in share capital during
0 0 0 0
period
Total increase (decrease) in share capital 0 0 0 0
Share capital at end of period 3,680 3,680 3,680 3,680
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0 [shares] 0 [shares] 0
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
Shares in company held by subsidiaries of its
ultimate holding company
Shares in company held by associates of its
holding company
Shares in company held by associates of its
ultimate holding company
Total shares in company held by holding company
or ultimate holding company or by its [shares] 0 [shares] 0 [shares] 0 [shares] 0
subsidiaries or associates
Shares reserved for issue under options
and contracts or commitments for sale of [shares] 0 [shares] 0 [shares] 0 [shares] 0
shares or disinvestment
Amount of shares reserved for issue under options

and contracts or commitments for sale of shares or 0 0 0 0
disinvestment
Aggregate number of fully paid-up shares issued
pursuant to contracts without payment being [shares] 0 [shares] 0 [shares] 0 [shares] 0
received in cash during last five years
Aggregate number of fully paid-up shares
issued by way of bonus shares during last [shares] 0 [shares] 0 [shares] 0 [shares] 0
five years
Aggregate number of shares bought back during
last five years
Original paid-up value of forfeited shares 0 0 0 0
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for 0 0 0 0
refund, principal
Application money received for
allotment of securities and due for 0 0 0 0
refund, interest accrued
Total application money received for
allotment of securities and due for refund 0 0 0 0
and interest accrued thereon
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0 0 0
Disclosure of classes of share capital [Table] ..(2)

Classes of share capital [Axis] Equity shares 1 [Member]
01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Type of share Equity Equity
Number of shares authorised [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares authorised 3,680 3,680
Number of shares issued [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares issued 3,680 3,680
Number of shares subscribed and fully paid [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares subscribed and fully paid 3,680 3,680
Number of shares subscribed but not fully paid [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0
Total number of shares subscribed [shares] 3,68,00,000 [shares] 3,68,00,000
Total value of shares subscribed 3,680 3,680
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 3,68,00,000 [shares] 3,68,00,000
Value of shares called 3,680 3,680
Calls unpaid [Abstract]
Calls unpaid by directors and officers [Abstract]
Calls unpaid by directors 0 0
Calls unpaid by officers 0 0
Total calls unpaid by directors and officers 0 0
Calls unpaid by others 0 0
Total calls unpaid 0 0
Forfeited shares 0 0
Forfeited shares reissued 0 0
Value of shares paid-up 3,680 3,680
Par value per share [INR/shares] 10 [INR/shares] 10
Amount per share called in case shares not fully called [INR/shares] 0 [INR/shares] 0
Reconciliation of number of shares outstanding [Abstract]
Changes in number of shares outstanding [Abstract]
Increase in number of shares outstanding [Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0
Number of shares issued in private placement arising out of conversion
[shares] 0 [shares] 0
of debentures preference shares during period
Number of shares issued in other private placement [shares] 0 [shares] 0
Number of shares issued as preferential allotment arising out of
conversion of debentures preference shares during period
Number of shares issued as other preferential allotment [shares] 0 [shares] 0
Number of shares allotted for contracts without payment received in cash [shares] 0 [shares] 0
Number of shares issued under scheme of amalgamation [shares] 0 [shares] 0
Number of other issues of shares [shares] 0 [shares] 0
Number of shares issued under employee stock option plan [shares] 0 [shares] 0
Number of other issue of shares arising out of conversion of securities [shares] 0 [shares] 0
Total aggregate number of shares issued during period [shares] 0 [shares] 0
Decrease in number of shares during period [Abstract]
Number of shares bought back [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0
Total decrease in number of shares during period [shares] 0 [shares] 0
Total increase (decrease) in number of shares outstanding [shares] 0 [shares] 0
Number of shares outstanding at end of period [shares] 3,68,00,000 [shares] 3,68,00,000
Reconciliation of value of shares outstanding [Abstract]
Changes in share capital [Abstract]
Increase in share capital during period [Abstract]
Amount of public issue during period 0 0
Amount of bonus issue during period 0 0
Amount of rights issue during period 0 0
Amount of private placement issue arising out of conversion of

0 0
debentures preference shares during period
Amount of other private placement issue during period 0 0
Amount of preferential allotment issue arising out of conversion of
0 0
debentures preference shares during period
Amount of other preferential allotment issue during period 0 0
Amount of issue allotted for contracts without payment received in cash
0 0
during period
Amount of issue under scheme of amalgamation during period 0 0
Amount of other issues during period 0 0
Amount of employee stock option plan issued during period 0 0
Amount of other issue arising out of conversion of securities during period 0 0
Total aggregate amount of increase in share capital during period 0 0
Decrease in share capital during period [Abstract]
Decrease in amount of shares bought back 0 0
Other decrease in amount of shares 0 0
Total decrease in share capital during period 0 0
Total increase (decrease) in share capital 0 0
Share capital at end of period 3,680 3,680
Shares in company held by holding company or ultimate holding company or by its
subsidiaries or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0
Shares in company held by ultimate holding company [shares] 0 [shares] 0
Shares in company held by subsidiaries of its holding company [shares] 0 [shares] 0
Shares in company held by subsidiaries of its ultimate holding company [shares] 0 [shares] 0
Shares in company held by associates of its holding company [shares] 0 [shares] 0
Shares in company held by associates of its ultimate holding company [shares] 0 [shares] 0
Total shares in company held by holding company or ultimate holding company
or by its subsidiaries or associates
Shares reserved for issue under options and contracts or commitments for sale of
shares or disinvestment
Amount of shares reserved for issue under options and contracts or commitments
0 0
for sale of shares or disinvestment
Aggregate number of fully paid-up shares issued pursuant to contracts
without payment being received in cash during last five years
Aggregate number of fully paid-up shares issued by way of bonus shares during last
five years
Aggregate number of shares bought back during last five years [shares] 0 [shares] 0
Original paid-up value of forfeited shares 0 0
Details of application money received for allotment of securities and due for
refund and interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of securities and due for refund,
0 0
principal
Application money received for allotment of securities and due for refund,
0 0
interest accrued
Total application money received for allotment of securities and due for
0 0
refund and interest accrued thereon
Number of shares proposed to be issued [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
Yes Yes
shares in company
Number of shareholders of company [pure] 2 [pure] 2
Whether money raised from public offering during year No No
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)

Components of reserves [Axis] Reserves [Member] Securities premium account [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 398.13 427.01 0 0
Total additions to reserves 398.13 427.01 0 0
Deductions to reserves [Abstract]
Other deductions to reserves 0 0.02
Total deductions to reserves 0 0.02
Total changes in reserves 398.13 426.99 0 0
Reserves at end of period 7,468.75 7,070.62 2,500 2,500

Securities premium General reserve
Components of reserves [Axis] Other reserves [Member]
account [Member] [Member]
01/04/2021 01/04/2020 01/04/2021
31/03/2020 to to to
31/03/2022 31/03/2021 31/03/2022
Profit (loss) for period 0 0 0
Total additions to reserves 0 0 0
Total changes in reserves 0 0 0
Reserves at end of period 2,500 207.59 207.59 207.59

Components of reserves [Axis] General reserve [Member] Surplus [Member]
01/04/2020 01/04/2021 01/04/2020
to 31/03/2020 to to
31/03/2021 31/03/2022 31/03/2021
Profit (loss) for period 0 398.13 427.01
Total additions to reserves 0 398.13 427.01
Deductions to reserves [Abstract]
Other deductions to reserves (A) 0 (B) 0.02
Total deductions to reserves 0 0.02
Total changes in reserves 0 398.13 426.99
Reserves at end of period 207.59 207.59 4,761.16 4,363.03
(A) : 0
(B) : 0.02

Components of reserves [Axis] Surplus [Member]
31/03/2020
Reserves at end of period 3,936.04
[201000] Notes - Tangible assets
Disclosure of tangible assets [Table] ..(1)

Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and gross Gross carrying amount Accumulated depreciation and
Carrying amount [Member]
carrying amount [Axis] [Member] impairment [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
tangible assets [Abstract]
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible 7,594.58 4,308.99 7,594.58 4,308.99
assets
Acquisitions through
business combinations 0 0 0 0
tangible assets
Depreciation tangible assets -2,604.89 -1,684.33 2,604.89 1,684.33
Impairment loss
recognised in profit or 0 0 0 0
loss tangible assets
Reversal of impairment loss
recognised in profit or loss 0 0 0 0
tangible assets
Revaluation increase
0 0 0 0
(decrease) tangible assets
Disposals tangible assets
[Abstract]
-153.63 0 0 0 153.63 0
through demergers
Disposals tangible assets,
229.7 0.4 229.7 54.43 0 54.03
others
Total disposals tangible
76.07 0.4 229.7 54.43 153.63 54.03
assets
Other adjustments tangible
assets [Abstract]
Increase (decrease) through
net exchange differences 0.01 1 0.01 1
tangible assets
-0.01 -1.11 0 0 0.01 1.11
assets, others
Total other adjustments
0 -0.11 0.01 1 0.01 1.11
tangible assets
Total changes in tangible
4,913.62 2,624.15 7,364.89 4,255.56 2,451.27 1,631.41
assets
Tangible assets at end of period 13,685.39 8,771.75 21,349.17 13,985.27 7,663.78 5,213.52

Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned assets [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-153.63 0 0 0 153.63 0
through demergers
229.7 0.4 229.7 54.43 0 54.03
others
76.07 0.4 229.7 54.43 153.63 54.03
assets
assets [Abstract]
net exchange differences 0.01 1 0.01 1
tangible assets
-0.01 -1.11 0 0 0.01 1.11
assets, others
0 -0.11 0.01 1 0.01 1.11
tangible assets
4,913.62 2,624.15 7,364.89 4,255.56 2,451.27 1,631.41
assets

Classes of tangible assets [Axis] Land [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
business combinations tangible 0 0 0 0
assets
tangible assets
Depreciation tangible assets 0 0 0 0
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
net exchange differences 0 0 0 0
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
Tangible assets at end of period 182.86 182.86 182.86 182.86 0 0

01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 0 0 0 0
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
0 0 0 0 0 0
assets
Tangible assets at end of period 182.86 182.86 182.86 182.86 0 0

Classes of tangible assets [Axis] Buildings [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
business combinations tangible 2.65 0 2.65 0
assets
tangible assets
Depreciation tangible assets -12.51 -12.4 12.51 12.4
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-9.86 -12.4 2.65 0 12.51 12.4
assets
Tangible assets at end of period 180.07 189.93 394.13 391.48 214.06 201.55

Classes of tangible assets [Axis] Buildings [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
business combinations tangible 2.65 0 2.65 0
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0 0 0
assets, others
0 0 0 0 0 0
tangible assets
-9.86 -12.4 2.65 0 12.51 12.4
assets

Classes of tangible assets [Axis] Plant and equipment [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-95.05 0 0 0 95.05 0
through demergers
170.86 0.5 170.86 33.71 0 33.21
others
75.81 0.5 170.86 33.71 95.05 33.21
assets
assets [Abstract]
net exchange differences 0.01 0.01 0.01 0.01
tangible assets
0.89 303.35 15.06 356.4 14.17 53.05
assets, others
0.9 303.36 15.07 356.41 14.17 53.05
tangible assets
4,859.91 2,812.75 7,157.88 4,347.74 2,297.97 1,534.99
assets

Classes of tangible assets [Axis] Plant and equipment [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-95.05 0 0 0 95.05 0
through demergers
170.86 0.5 170.86 33.71 0 33.21
others
75.81 0.5 170.86 33.71 95.05 33.21
assets
assets [Abstract]
net exchange differences 0.01 0.01 0.01 0.01
tangible assets
0.89 303.35 15.06 356.4 14.17 53.05
assets, others
0.9 303.36 15.07 356.41 14.17 53.05
tangible assets
4,859.91 2,812.75 7,157.88 4,347.74 2,297.97 1,534.99
assets

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
business combinations tangible 5.1 4.37 5.1 4.37
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0.02 0 0 0 -0.02 0
through demergers
0 -0.1 0 0 0 0.1
others
0.02 -0.1 0 0 -0.02 0.1
assets
assets [Abstract]
net exchange differences 0 0.99 0 0.99
tangible assets
1.23 -2.44 3.31 -2.77 2.08 -0.33
assets, others
1.23 -1.45 3.31 -1.78 2.08 -0.33
tangible assets
0.55 -2.11 8.41 2.59 7.86 4.7
assets

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0.02 0 0 0 -0.02 0
through demergers
0 -0.1 0 0 0 0.1
others
0.02 -0.1 0 0 -0.02 0.1
assets
assets [Abstract]
net exchange differences 0 0.99 0 0.99
tangible assets
1.23 -2.44 3.31 -2.77 2.08 -0.33
assets, others
1.23 -1.45 3.31 -1.78 2.08 -0.33
tangible assets
0.55 -2.11 8.41 2.59 7.86 4.7
assets

Classes of tangible assets [Axis] Office equipment [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-10.84 0 0 0 10.84 0
through demergers
10.94 0 10.94 0 0 0
others
0.1 0 10.94 0 10.84 0
assets
assets [Abstract]
tangible assets
-1.75 -294.68 -17.77 -370.01 -16.02 -75.33
assets, others
-1.75 -294.68 -17.77 -370.01 -16.02 -75.33
tangible assets
95.79 -180.83 184.11 -177.13 88.32 3.7
assets

01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-10.84 0 0 0 10.84 0
through demergers
10.94 0 10.94 0 0 0
others
0.1 0 10.94 0 10.84 0
assets
assets [Abstract]
tangible assets
-1.75 -294.68 -17.77 -370.01 -16.02 -75.33
assets, others
-1.75 -294.68 -17.77 -370.01 -16.02 -75.33
tangible assets
95.79 -180.83 184.11 -177.13 88.32 3.7
assets

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-47.76 0 0 0 47.76 0
through demergers
47.9 0 47.9 20.72 0 20.72
others
0.14 0 47.9 20.72 47.76 20.72
assets
assets [Abstract]
tangible assets
0 -7.34 0 16.38 0 23.72
assets, others
0 -7.34 0 16.38 0 23.72
tangible assets
-19.4 19.8 12.44 82.36 31.84 62.56
assets

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
-47.76 0 0 0 47.76 0
through demergers
47.9 0 47.9 20.72 0 20.72
others
0.14 0 47.9 20.72 47.76 20.72
assets
assets [Abstract]
tangible assets
0 -7.34 0 16.38 0 23.72
assets, others
0 -7.34 0 16.38 0 23.72
tangible assets
-19.4 19.8 12.44 82.36 31.84 62.56
assets

Classes of tangible assets [Axis] Leasehold improvements [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
-0.38 0 -0.6 0 -0.22 0
assets, others
-0.38 0 -0.6 0 -0.22 0
tangible assets
-13.37 -13.06 -0.6 0 12.77 13.06
assets

Classes of tangible assets [Axis] Leasehold improvements [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0 0 0
through demergers
0 0 0 0 0 0
others
0 0 0 0 0 0
assets
assets [Abstract]
tangible assets
-0.38 0 -0.6 0 -0.22 0
assets, others
-0.38 0 -0.6 0 -0.22 0
tangible assets
-13.37 -13.06 -0.6 0 12.77 13.06
assets
Disclosure of additional information tangible assets [Table] ..(1)

Company total tangible assets
[Member]
Owned and leased assets Owned and leased assets
[Member] [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
Disclosure of additional information
tangible assets [LineItems]
Straight Line Straight Line
Depreciation method tangible assets - - - -
Value Value
Useful lives or depreciation rates
NA NA NA NA N.A N.A
tangible assets

Classes of tangible assets [Axis] Buildings [Member] Plant and equipment [Member]
[Member] [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
Depreciation method tangible assets - -
Value Value
- -

NA NA 29.00 29.00 NA NA
tangible assets

Classes of tangible assets [Axis] Plant and equipment [Member] Furniture and fixtures [Member]
Owned and leased assets
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
[Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
Straight Line Straight Line Straight Line Straight Line
Depreciation method tangible assets Value Value
- -
Value Value
6.00 6.00 NA NA 10.00 10.00
tangible assets

Computer equipments
[Member]
[Member] [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
Depreciation method tangible assets - -
Value Value
- -

NA NA 5.00 5.00 NA NA
tangible assets

Classes of tangible assets [Axis] Computer equipments [Member] Leasehold improvements [Member]
Owned and leased assets
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
[Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021
Straight Line Straight Line Straight Line Straight Line
Depreciation method tangible assets Value Value
- -
Value Value
3.00 3.00 NA NA N.A N.A
tangible assets
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)

Company total intangible assets
Classes of intangible assets [Axis]
[Member]
Internally generated and other than
Sub classes of intangible assets [Axis] internally generated intangible assets
[Member]
Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Carrying amount [Member]
31/03/2022 31/03/2021
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets [LineItems]
Reconciliation of changes in intangible assets [Abstract]
Intangible assets at end of period 0 0
[200400] Notes - Non-current investments
Details of non-current investments [Table] ..(1)

Classification of non-current investments [Axis] 1
01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Non-current investments [Abstract]
Disclosure of details of non-current investments [Abstract]
Details of non-current investments [LineItems]
Investment in Investment in
Type of non-current investments subsidiaries equity subsidiaries equity
instruments instruments
Class of non-current investments Trade investments Trade investments
Nature of non-current investments Unquoted Unquoted
Non-current investments 0 0.51
0 equity shares 5,100 equity shares
(previous year: (previous year: 5,100
5,100 equity shares) equity shares) of
Name of body corporate in whom investment has been made of INR10 each of INR10 each of
Sysmex Transasia Sysmex Transasia
Services Private Services Private
Limited) Limited)

31/03/2022 31/03/2021
Disclosure of notes on non-current investments explanatory [TextBlock]
Aggregate amount of quoted non-current investments 0 0
Aggregate amount of unquoted non-current investments 0 0.51
Aggregate provision for diminution in value of non-current investments 0 0
[200600] Notes - Subclassification and notes on liabilities and assets
Classification of inventories [Table] ..(1)

Classification of inventories [Axis] Company total inventories [Member] Raw materials [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
Subclassification and notes on liabilities and assets
[Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 13,014.49 6,047.38 (A) 86.98 (B) 91.11
Mode of valuation Valued at Cost Valued at Cost valued at cost valued at cost
Footnotes
(A) Raw materials [including in transit INR NIL/- (previous year INR Nil/-] : 86.98 Adjusted Amount : 0
(B) Raw materials [including in transit INR NIL/- (previous year INR Nil/-] : 91.12 Adjusted Amount : -0.01

Classification of inventories [Axis] Finished goods [Member] Stock-in-trade [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Inventories 10.24 10.5 12,808.22 5,896.57
Mode of valuation Valued at Cost Valued at Cost Valued at Cost Valued at Cost

Classification of inventories [Axis] Other inventories [Member] Other inventories, others [Member]
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Inventories 109.05 49.2 109.05 49.2
Mode of valuation Valued at Cost Valued at Cost Valued at Cost Valued at Cost
Nature of other inventories Packing Material Packing Material Packing Material Packing Material
Subclassification of trade receivables [Table] ..(1)

Classification of assets based on security
Classification of assets based on security [Axis] Unsecured considered good [Member]
[Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross 10,483.58 14,281.87 10,483.58 14,281.87
Allowance for bad and doubtful debts 25.66 27.01 25.66 27.01
Total trade receivables 10,457.92 14,254.86 10,457.92 14,254.86
Details of trade receivables due by
directors, other officers or others
[Abstract]
Trade receivables due by directors 0 0
Trade receivables due by other officers 0 0
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Total trade receivables due by firms
or companies in which any director is 0 0
partner or director
Disclosure of breakup of provisions [Table] ..(1)

Classification based on time period [Axis] Long-term [Member] Short-term [Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits
[Abstract]
Provision gratuity 14 14 5.8 3.37
Provision leave encashment 32.96 25.39
Total provisions for employee benefits 14 14 38.76 28.76
Provision for corporate tax [Abstract]
Provision for current tax 74.34 17.39
Total provision for corporate tax 74.34 17.39
CSR expenditure provision 0 0 15.46 4.01
Other provisions (A) 223.24 (B) 198.07 (C) 1,478 (D) 614.01
Total provisions 237.24 212.07 1,606.56 664.17
Footnotes
(A) Provision for rent equalisation reserve : 5.89 Provision for gratuity [unfunded] (refer note no. 33B) : 217.36 Adjusted amount : -0.01
(B) Provision for rent equalisation reserve : 13.87 Provision for gratuity [unfunded] (refer note no. 33B) : 184.2 Adjusted amount : 0
(C) Provision for rent equalisation reserve : 7.99 Provision for warranty cost (refer note no. 32) : 1470 adjusted amount : 0.01
(D) Provision for rent equalisation reserve : 0.8 Provision for warranty cost (refer note no. 32) : 613.22 adjusted amount : -0.01
Loans and advances [Table] ..(1)

Classification based on time period [Axis] Long-term [Member]
Classification of loans and advances [Axis] Loans and advances [Member] Other loans and advances [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 38.63 48.9 38.63 48.9
Allowance for bad and doubtful loans and
0 0 0 0
advances
Loans and advances 38.63 48.9 38.63 48.9
Details of loans and advances due by
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
0 0 0 0
which any director is partner
Total loans and advances due
by firms or companies in which
0 0 0 0
any director is partner or
director

Classification based on time period [Axis] Long-term [Member] Short-term [Member]
Other loans and advances, others
Classification of loans and advances [Axis] Loans and advances [Member]
[Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Loans and advances, gross (A) 38.63 (B) 48.9 6,443.28 3,462.21
0 0 0 0
advances
Loans and advances 38.63 48.9 6,443.28 3,462.21
[Abstract]
0 0 0 0
0 0 0 0
director
Footnotes
(A) Balance with government authorities (SAD refund) : 0 Prepaid expenses : 38.63
(B) Balance with government authorities (SAD refund) : 0.82 Prepaid expenses : 48.08

Classification based on time period [Axis] Short-term [Member]
Loans advances given employees
Classification of loans and advances [Axis] Other loans and advances [Member]
[Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Loans and advances, gross 1.12 0.33 6,442.16 3,461.88
0 0 0 0
advances
[Abstract]
0 0 0 0
0 0 0 0
director

Classification based on time period [Axis] Short-term [Member]
Other loans and advances, others
Classification of loans and advances [Axis] Prepaid expenses [Member]
[Member]
31/03/2022 31/03/2021 31/03/2022 31/03/2021
[Abstract]
Loans and advances, gross 120.5 99.53 (A) 6,321.66 (B) 3,362.35
0 0 0 0
advances
[Abstract]
0 0 0 0
0 0 0 0
director
Footnotes
(A) Advances recoverable in cash or in kind or for value to be received : 134.47 Balance with government authorities : 6187.2 adjusted
amount : -0.01
(B) Advances recoverable in cash or in kind or for value to be received : 80.32 Balance with government authorities : 3282.03 adjusted
amount : 0

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of subclassification and notes on liabilities and assets
explanatory [TextBlock]
Trade payables, long-term 0 0
Total other long-term liabilities 0 0
Provision for rent Provision for rent
Nature of other provisions equalisation and equalisation and
Warranty Cost Warranty Cost
Interest accrued but not due on borrowings 0 0
Interest accrued and due on borrowings 0 0
Interest accrued but not due on public deposits 0 0
Interest accrued and due on public deposits 0 0
Debentures claimed but not paid 0 0
Unpaid dividends 0 0
Application money received for allotment of securities and
0 0
due for refund, principal
Unpaid matured deposits and interest accrued thereon 0 0
Unpaid matured debentures and interest accrued thereon 0 0
Taxes payable other tax (A) 173.89 (B) 284.32

Public deposit payable, current 0 0
Total other payables, current 173.89 284.32
Advance received from customers 33.83 101.61
Short-term employee related liabilities (C) 100.92 (D) 96.39

Current liabilities portion of share application money pending
0 0
allotment
Other current liabilities, others (E) 1,080.51 (F) 2,057.88
Total other current liabilities 1,389.15 2,540.2
Other non-current assets, others (G) 523.28 (H) 497.1

Total other non-current assets 523.28 497.1
Deposits with banks with Deposits with banks with
Nature of other non-current assets, others more than 12 months more than 12 months
maturity maturity
Aggregate amount of trade receivables outstanding for period
223.96 156.9
exceeding six months
Fixed deposits with banks 0 0
Other balances with banks 1,729.45 6,719.64
Total balance with banks 1,729.45 6,719.64
Cash on hand 0 0
Total cash and cash equivalents 1,729.45 6,719.64
Other bank balances 1,066.14 1,084.1
Total cash and bank balances 2,795.59 7,803.74
Total balances held with banks to extent held as
margin money or security against borrowings, 0 0
guarantees or other commitments
Bank deposits with more than twelve months maturity 0 0
Interest receivable (I) 49.33 (J) 133.68

Other current assets, others (K) 117.44
(L) 0
Total other current assets 166.77 133.68
Footnotes
(A) GST : 94.2 TDS : 79.17 TCS : 0.52
(B) GST : 158.75 TDS : 120.92 TCS : 4.65
(C) PF : 20.05 Employee benefits payable : 80.87
(D) PF : 15.2 Employee benefits payable : 81.19
(E) Others : 0.2 Outstanding liabilities : 1080.31
(F) Others : 0.2 Outstanding liabilities : 2057.68
(G) Deposits with banks with more than 12 months maturity * : 113.82 Security deposits - Rent : 21.11 Security deposits - Others :
383.28 Interest accrued but not due on deposits with banks : 5.07
(H) Deposits with banks with more than 12 months maturity * : 9.29 Security deposits - Rent : 0 Security deposits - Others : 485.87
Interest accrued but not due on deposits with banks : 1.94
(I) Interest accrued but not due on deposits with banks : 49.33
(J) Interest accrued but not due on deposits with banks : 133.68
(K) Subvention / Support Income Receivable from SAP : 69.44 Security deposits - Rent : 48
(L) Subvention / Support Income Receivable from SAP : 0 Security deposits - Rent : 0
[200700] Notes - Additional disclosures on balance sheet

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of additional balance sheet notes explanatory [TextBlock]
Total contingent liabilities and commitments 0 0
Amount of dividends proposed to be distributed to equity shareholders 0 0
Amount of per share dividend proposed to be distributed to equity
[INR/shares] 0 [INR/shares] 0
shareholders
Deposits accepted or renewed during period 0 0
Deposits matured and claimed but not paid during period 0 0
Deposits matured and claimed but not paid 0 0
Deposits matured but not claimed 0 0
Interest on deposits accrued and due but not paid 0 0
Share application money received during year 0 0
Share application money paid during year 0 0
Amount of share application money received back during year 0 0
Amount of share application money repaid returned back during year 0 0
Number of person share application money paid during year [pure] 0 [pure] 0
Number of person share application money received during year [pure] 0 [pure] 0
Number of person share application money paid as at end of year [pure] 0 [pure] 0
Number of person share application money received as at end of year [pure] 0 [pure] 0
Details regarding cost records and cost audit explanatory [TextBlock] [See below]
Whether maintenance of cost records by company has been
mandated under Companies (Cost Records and Audit) Rules, Yes Yes
2014
If yes, Central Excise Tariff Act, heading in which product/
3002 3002
service is covered under cost records
Whether audit of cost records of company has been mandated
Yes Yes
under Rules specified in SN 1
If yes, Central Excise Tariff Act, heading in which product/
3002 3002
service is covered under cost audit
Unclaimed share application refund money 0 0
Unclaimed matured debentures 0 0
Unclaimed matured deposits 0 0
Interest unclaimed amount 0 0
Number of warrants converted into equity shares during period [pure] 0 [pure] 0
Number of warrants converted into preference shares during period [pure] 0 [pure] 0
Number of warrants converted into debentures during period [pure] 0 [pure] 0
Number of warrants issued during period (in foreign currency) [pure] 0 [pure] 0
Number of warrants issued during period (INR) [pure] 0 [pure] 0
Details regarding cost records and cost audit explanatory [Text Block]
Maintenance of the Cost Records:
As the provisions the Company is maintaining cost records and Cost audit is applicable to company as specified by the Central Government under
sub-section (1) of section 148 of the Companies Act, 2013;
Pursuant to section 148 of the companies Act, 2013 Ms. Rashmi Mudgal (having Membership No. 45397) Cost Accountant, was appointed as the
cost auditor of the company at the Meeting of board of directors of the company held on 05th August 2021, to audit the company’s cost
accounting record relating to Manufacturing chemical resins, for the financial year 2021-22, subject to ratification of remuneration by the
shareholder in ensuing general meeting.
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
01/04/2021
to
31/03/2022
Disclosure of accounting policies, change in accounting policies and Textual information (38)
changes in estimates explanatory [TextBlock] [See below]
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
1 Significant accounting policies
(a) Basis of preparation

The financial statements are prepared in accordance with the generally accepted accounting principles in India under the historical cost
convention on accrual basis. The financial statements are prepared to comply with all material aspects of the accounting standards specified under
Section 133 of the Companies Act, 2013 ('the Act') read with relevant rules issued thereunder, as amended, and the other relevant provisions of
Act, as applicable. The accounting policies have been consistently applied by the Company except for changes in Accounting Policies, if any.
All assets and liabilities are classified as current or non-current as per the company’s normal operating cycle and other criteria set out in Schedule
III to the Act. Based on the nature of products and the time between the acquisition of assets for processing and their realisation in cash and cash
equivalents, the Company has ascertained its operating cycle as 12 months for the purpose of current – non-current classification of assets and
liabilities.
(b) Use of estimates

The preparation of financial statements in accordance with the generally accepted accounting principles requires the management to make
estimates and assumptions that affect the reported amounts of assets and liabilities as at the balance sheet date and the results of operations during
the reporting period. The actual results could differ from these estimates. Any revision to such accounting estimates is recognised in the
accounting period in which such revision takes place.
(c) Property, plant & equipment (PPE), Depreciation / Amortisation and

Impairment loss PPE are stated at cost less accumulated depreciation and impairment loss. Cost comprises of purchase / acquisition price, taxes
(net of GST ITC availed), borrowing costs and any directly attributable cost for bringing the asset to its working condition for its intended use.
Diagnostic instruments are treated as inventory of traded goods. Whenever, these instruments are issued from inventory to customers under
Placement Agreement, they are treated as fixed asset in the period of such issue and are stated at cost less accumulated depreciation.
Intangible assets are stated at cost of acquisition less accumulated amortisation and impairment losses. An asset is recognised, when it is possible
that future economic benefits attributable to the assets will flow to the enterprise and where it's cost can be reliably measured. The amortisation
amount on intangible assets is allocated over the best estimates of it's useful life on a straight line basis.
Depreciation/Amortisation is provided on straight line method at the rates based on useful life as specified in Schedule II of the Act or as per
management estimate, whichever is higher. In case of additions, it is provided pro-rata for the month in which addition is made and in case of
deletions, it is provided till month preceding month of disposal of such assets. The management estimated useful lives of the PPE are as under:
Description Rates Useful Life
Tangible assets
Buildings 3.45% 29 years
Building road (included in building) 10.00% 10 years
Diagnostic instruments (included in plant & equipment) 16.67% 6 years
Plant and equipment - others 1 to 20 years
Furniture and fixtures 5 to 10 years
Vehicles 10.00% 10 years
Mobile phones 25.00% 4 years
Office equipment 5 to 20 years
Computers 33.33% 3 years
Intangible assets
Computer software 33.33% 3 years
SAP software 25.00% 4 Years
Leasehold improvements are amortised over primary period of lease.

Assets each costing Rs. 5,000 or less are fully charged to the Statement of Profit and Loss in the year of acquisition, except for mobile phones
where the limit is INR equivalent to 1000 USD as per rate prevailing on the transaction date.
Impairment loss is provided to the extent the carrying amount of assets exceed their recoverable amount. Recoverable amount is the higher of an
asset’s net selling price and its value in use. Value in use is the present value of estimated future cash flows expected to arise from the continuing
use of an asset and from its disposal at the end of its useful life. Net selling price is the amount obtainable from the sale of an asset in an arm's
length transaction between knowledgeable, willing parties, less the costs of disposal.
(d) Investments
Long-term Investments are stated at cost. Provision for diminution in value is made to recognise a decline, other than temporary, in the value of
Long-term Investments.
(e) Inventories
Inventories are valued at lower of cost or net realisable value. Goods in transit are valued at cost-to-date. Cost comprises all cost of purchase, cost
of conversion and other costs incurred in bringing the inventory to the present location and condition including non-creditable taxes. The cost
formulae used for determination of costs is 'First-In First Out'.
(f) Foreign currency transactions

Foreign currency transactions are recorded at the exchange rates prevailing on the beginning of the month of the transaction. Gains and losses
arising out of subsequent fluctuations are accounted for on actual payment or realisation. Monetary items denominated in foreign currency as at
the balance sheet date are converted at the exchange rates prevailing on that date. Exchange differences are recognised in the Statement of Profit
and Loss. Non-monetary items are carried at historical costs using the exchange rates on the date of transaction.
(g) Revenue recognition

The Company recognizes sale of goods when the significant risks and rewards of ownership are transferred to the buyer and no significant
uncertainty as to its measurability and collectability exists. Sales are recorded net of applicable taxes.
Claim for special additional duty (SAD) of customs is recognised upon submission of SAD refund application with the customs authorities.
(h) Other Income

Interest income is recognised on a time proportion basis taking into account the amount outstanding and the rate applicable.
Dividend Income is recognized when the shareholders’ right to receive payment is established by the balance sheet date
(i) Employee Benefits

(i) Long-term employee benefits
(A) Defined contribution plans

The Company has Defined Contribution Plans for post-employment benefits in the form of Provident Fund, which is administered through
Government of India. The Company's contributions to defined contribution plans are charged to the Statement of Profit and Loss as incurred.
(B)Defined benefit plan

The Company has defined benefit plan for post-employment benefits in the form of gratuity. Liability for defined benefit plan is provided on the
basis of actuarial valuation, as at the balance sheet date, carried out by independent actuary. The actuarial valuation method used by independent
actuary for measuring the liability is the projected unit credit method. Actuarial gains and losses comprise experience adjustments and the effects
of changes in actuarial assumptions and are recognised immediately in the Statement of Profit and Loss as income or expense.
(ii)Short-term employee benefits
(A)Shot-term compensated absences
The employees of the Company are entitled to accumulated leave, which they can avail within the next 12 months as per the policy of the
Company, and is treated as short-term employee benefit. Liability for short term compensated absences is provided on the basis of actuarial
valuation, as at the balance sheet date, carried out by independent actuary. The actuarial valuation method used by independent actuary for
measuring the liability is the projected unit credit method. Actuarial gains and losses and the effects of changes in actuarial assumptions are
recognised immediately in the Statement of Profit and Loss as income or expense.
(iii) Termination benefits are recognised as an expense as and when incurred.
(j) Borrowing Cost
Interest and other costs in connection with the borrowing of the funds to the extent related/ attributed to the acquisition/ construction of qualifying
fixed assets are capitalized up to the date when such assets are ready for its intended use and all other borrowing costs are recognized as an
expense in the period in which they are incurre
(k) Cash flow statement

The Cash flow statement is prepared by the indirect method set out in AS 3 on "Cash Flow Statement" and presents the cash flows by operating,
investing and financing activities of the Company. Cash and cash equivalents for the purposes of cash flow statement comprise cash at bank and
in hand and short-term investments with an original maturity of three months or less that are readily convertible into known amount of cash and
which are subject to an insignificant risk of change in value.
(l) Lease
Assets acquired on lease where significant portions of the risks and rewards incidental to ownership are retained by the lessors are classified as
operating leases. Lease rentals are charged to the Statement of Profit and Loss on straight line basis over the lease term.
(m)Earnings per share
The basic earnings per share is computed by dividing the net profit/(loss) after tax for the year by the weighted average number of equity shares
outstanding during the year. For the purpose of calculating diluted earnings per shares, net profit/(loss) after tax for the year and weighted average
number of shares outstanding during the year are adjusted for the effects of all dilutive potential equity shares.
(n) Taxes on income
Current tax is measured at the amount expected to be paid to the tax authorities in accordance with the Income Tax Act, 1961 enacted in India.
Deferred tax is measured based on the tax rates and tax laws enacted or substantively enacted at the balance sheet date. Deferred tax assets and
deferred tax liabilities are offset, if a legally enforceable right exist to set off current tax assets against current tax liabilities and the deferred tax
assets and deferred tax liabilities relate to the taxes on income levied by same governing taxation laws. Deferred tax assets are recognised only to
the extent that there is a reasonable certainty that sufficient future taxable income will be available against which such deferred tax assets can be
realised. In situation where the Company has unabsorbed depreciation or carry forward losses, all deferred tax assets are recognised only if there
is a virtual certainty supported by convening evidence that they can be realised against future taxable profits.
Minimum alternative tax (MAT) credit is recognised as an asset only when and to the extent there is convincing evidence that the Company will
pay normal income tax during the specified period. In the year in which the MAT credit becomes eligible to be recognised as an asset in
accordance with the recommendations contained in guidance note issued by the Institute of Chartered Accountants of India, the said asset is
created by way of a credit to the Statement of Profit and Loss and shown as MAT Credit Entitlement. Such asset is reviewed at each balance sheet
date and the carrying amount of the MAT credit asset is written down to the extent there is no longer a convincing evidence that the Company
will pay normal income tax during the specified year.
(o) Provisions, Contingent liabilities and Contingent assets

Provisions are recognized for liabilities that can be measured only by using a substantial degree of estimation, if:
(i) the Company has a present obligation as a result of past event,
(ii) a probable outflow of resources is expected to settle the obligation, and
(iii) the amount of the obligation can be reliably estimated
Contingent liability is disclosed in case of
(i) present obligation arising from a past event, when it is not probable that an outflow of resources will be required to settle the obligation.
(ii) a possible obligation, unless the probability of outflow of resources is remot Contingent assets are neither recognized, nor disclosed.
Provisions, Contingent liabilities and Contingent assets are reviewed at each balance sheet date.
(p) Segment Reporting
(i) Identification of segments
Primary segment is identified based on the nature of product and services, the different risks and returns and the internal business reporting
system. Secondary segment is identified based on geography in which the Company operates.
(ii) Segment policies

The Company prepares its segment information in conformity with the accounting policies adopted for preparing and presenting the financial
statements of the Company as a whole.
[201700] Notes - Government grants

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of notes on government grants explanatory [TextBlock]
Capital subsidies or grants received from government authorities 0 0
Revenue subsidies or grants received from government authorities 0 0
[201200] Notes - Employee benefits

01/04/2021
to
31/03/2022
Disclosure of employee benefits explanatory [TextBlock] [See below]
Disclosure of employee benefits explanatory [Text Block]

Employee Benefits
(i) Long-term employee benefits
(A) Defined contribution plans

The Company has Defined Contribution Plans for post-employment benefits in the form of Provident Fund, which is administered through
Government of India. The Company's contributions to defined contribution plans are charged to the Statement of Profit and Loss as incurred.
(B)Defined benefit plan

The Company has defined benefit plan for post-employment benefits in the form of gratuity. Liability for defined benefit plan is provided on the
basis of actuarial valuation, as at the balance sheet date, carried out by independent actuary. The actuarial valuation method used by independent
actuary for measuring the liability is the projected unit credit method. Actuarial gains and losses comprise experience adjustments and the effects
of changes in actuarial assumptions and are recognised immediately in the Statement of Profit and Loss as income or expense.
(ii)Short-term employee benefits
(A)Shot-term compensated absences
The employees of the Company are entitled to accumulated leave, which they can avail within the next 12 months as per the policy of the
Company, and is treated as short-term employee benefit. Liability for short term compensated absences is provided on the basis of actuarial
valuation, as at the balance sheet date, carried out by independent actuary. The actuarial valuation method used by independent actuary for
measuring the liability is the projected unit credit method. Actuarial gains and losses and the effects of changes in actuarial assumptions are
recognised immediately in the Statement of Profit and Loss as income or expense.
(iii) Termination benefits are recognised as an expense as and when incurred.
(j) Borrowing Cost
Interest and other costs in connection with the borrowing of the funds to the extent related/ attributed to the acquisition/ construction of qualifying
fixed assets are capitalized up to the date when such assets are ready for its intended use and all other borrowing costs are recognized as an
expense in the period in which they are incurre
(k) Cash flow statement

The Cash flow statement is prepared by the indirect method set out in AS 3 on "Cash Flow Statement" and presents the cash flows by operating,
investing and financing activities of the Company. Cash and cash equivalents for the purposes of cash flow statement comprise cash at bank and
in hand and short-term investments with an original maturity of three months or less that are readily convertible into known amount of cash and
which are subject to an insignificant risk of change in value.
(l) Lease
Assets acquired on lease where significant portions of the risks and rewards incidental to ownership are retained by the lessors are classified as
operating leases. Lease rentals are charged to the Statement of Profit and Loss on straight line basis over the lease term.
(m)Earnings per share
The basic earnings per share is computed by dividing the net profit/(loss) after tax for the year by the weighted average number of equity shares
outstanding during the year. For the purpose of calculating diluted earnings per shares, net profit/(loss) after tax for the year and weighted average
number of shares outstanding during the year are adjusted for the effects of all dilutive potential equity shares.
(n) Taxes on income
Current tax is measured at the amount expected to be paid to the tax authorities in accordance with the Income Tax Act, 1961 enacted in India.
Deferred tax is measured based on the tax rates and tax laws enacted or substantively enacted at the balance sheet date. Deferred tax assets and
deferred tax liabilities are offset, if a legally enforceable right exist to set off current tax assets against current tax liabilities and the deferred tax
assets and deferred tax liabilities relate to the taxes on income levied by same governing taxation laws. Deferred tax assets are recognised only to
the extent that there is a reasonable certainty that sufficient future taxable income will be available against which such deferred tax assets can be
realised. In situation where the Company has unabsorbed depreciation or carry forward losses, all deferred tax assets are recognised only if there
is a virtual certainty supported by convening evidence that they can be realised against future taxable profits.
Minimum alternative tax (MAT) credit is recognised as an asset only when and to the extent there is convincing evidence that the Company will
pay normal income tax during the specified period. In the year in which the MAT credit becomes eligible to be recognised as an asset in
accordance with the recommendations contained in guidance note issued by the Institute of Chartered Accountants of India, the said asset is
created by way of a credit to the Statement of Profit and Loss and shown as MAT Credit Entitlement. Such asset is reviewed at each balance sheet
date and the carrying amount of the MAT credit asset is written down to the extent there is no longer a convincing evidence that the Company
will pay normal income tax during the specified year.
(o) Provisions, Contingent liabilities and Contingent assets

Provisions are recognized for liabilities that can be measured only by using a substantial degree of estimation, if:
(i) the Company has a present obligation as a result of past event,
(ii) a probable outflow of resources is expected to settle the obligation, and
(iii) the amount of the obligation can be reliably estimated
Contingent liability is disclosed in case of
(i) present obligation arising from a past event, when it is not probable that an outflow of resources will be required to settle the obligation.
(ii) a possible obligation, unless the probability of outflow of resources is remot Contingent assets are neither recognized, nor disclosed.
Provisions, Contingent liabilities and Contingent assets are reviewed at each balance sheet date.
(p) Segment Reporting
(i) Identification of segments
Primary segment is identified based on the nature of product and services, the different risks and returns and the internal business reporting
system. Secondary segment is identified based on geography in which the Company operates.
(ii) Segment policies

The Company prepares its segment information in conformity with the accounting policies adopted for preparing and presenting the financial
statements of the Company as a whole.
[201600] Notes - Related party
Disclosure of relationship and transactions between related parties [Table] ..(1)

Categories of related parties [Axis] 1 2
01/04/2021 01/04/2020 01/04/2021 01/04/2020
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2021
Disclosure of relationship and transactions between
related parties [Abstract]
related parties [LineItems]
Sysmex Sysmex Asia Pacific Pte Sysmex Asia Pacific
Name of related party Corporation Ltd Pte Ltd
Anil Prabhakaran
Country of incorporation or residence of related

JAPAN SINGAPORE SINGAPORE INDIA
party
Permanent account number of related party ADHPA0491P
Ultimate Holding Key Management
Description of nature of related party relationship company
Holding company Holding company
Personnel
Description of nature of transactions with related Textual information (40) Textual information
NA Remuneration
party [See below] (41) [See below]
Related party transactions [Abstract]
Purchases of goods related party transactions 18,039.78 (A) 35.77
Purchases of tangible assets related party
3.56
transactions
Services received related party transactions (B) 239.3
Revenue from rendering of services related
6,796.03 (C) 5,179.76
party transactions
Reimbursement of expenses incurred on
behalf of company during year related (D) 23.94 62.09 (E) 59.83
party transactions
Reimbursement of expenses incurred by
related party during year related party 4.76 (F) 5.77
transactions
Other related party transactions expense 1,111.13 (G) 1,139.99
Other related party transactions income 69.44
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 111.02
Outstanding balances for related party
transactions [Abstract]
Amounts payable related party transactions 0.81 27,079.4 33,034.92
Amounts receivable related party transactions 3.1 6,844.91 5,125.68
Amount written off during period in respect
0 0 0 0
of debts due from related parties
Amount written back during period in respect
0 0 0 0
of debts due to related parties
Footnotes
(A) Purchase of Traded Goods = Rs. 1,78,83,73,761 Purchase of Raw Material, Packing Material and Freight charges = Rs 1,56,03,870
(B) Royalty paid by us : 239.3
(C) Support service Income
(D) Reimbursement of Expenses : 0.91 Recovery of expenses incurred by us including Markup : 23.03
(E) Recovery of expenses incurred by us including Markup : 36.35 Recovery of expenses incurred by us : 23.48
(F) Reimbursement of Expenses recovered : 5.77
(G) Management Fee including BIS License fees paid by us : 989.43 Professional fees : 149.64 Other Expenses : 0.92
Disclosure of relationship and transactions between related parties [Table] ..(2)

Categories of related parties [Axis] 3 4 5
01/04/2021 01/04/2020 01/04/2021 01/04/2021
to to to to
31/03/2022 31/03/2021 31/03/2022 31/03/2022
related parties [Abstract]
related parties [LineItems]
Sysmex New Kanchan Rameshlal Kanchan Rameshlal
Name of related party Zealand Ltd Rajpal
Anil Prabhakaran
Rajpal
Country of incorporation or residence of related
NEW ZEALAND INDIA INDIA INDIA
party
Permanent account number of related party AIYPR7299E ADHPA0491P AIYPR7299E
Fellow Subsidiary Key Management Key Management Key Management
Description of nature of related party relationship company Personnel Personnel Personnel
Description of nature of transactions with related
N.A Remuneration Remuneration Remuneration
party
Related party transactions [Abstract]
Purchases of tangible assets related party
17.63
transactions
Transaction relating to key management personnel
[Abstract]
Remuneration for key managerial personnel 5.28 126.01 11.45
Outstanding balances for related party
transactions [Abstract]
Amounts payable related party transactions 4.84
Amount written off during period in respect
0 0 0 0
of debts due from related parties
Amount written back during period in respect
0 0 0 0
of debts due to related parties

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of notes on related party explanatory [TextBlock]
Whether there are any related party transactions during year Yes Yes
Whether company is subsidiary company Yes Yes
Section under which company is subsidiary Section 2(87)(ii) Section 2(87)(ii)
Description of nature of transactions with related party

Support service income, Recovery of expenses incurred by us including Markup, Purchases of traded goods, Purchase of raw material , packing
material & Freight Charges, Royalty paid by us, Management Fee
Description of nature of transactions with related party

Support service income, Recovery of expenses incurred by us including Markup, Purchases of traded goods, Purchase of raw material , packing
material & Freight Charges, Royalty paid by us, Management Fee
[201400] Notes - Leases

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of leases explanatory [TextBlock]
Whether any operating lease has been converted to financial lease or
No No
vice-versa
[300300] Notes - Earnings per share

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Disclosure of earnings per share explanatory [TextBlock]
Adjustments of numerator to calculate basic earnings per share [Abstract]
Profit (loss) for period 398.13 427.01
Adjustments of numerator to calculate diluted earnings per share [Abstract]
Profit (loss) for period 398.13 427.01
[202800] Notes - Subsidiary information

01/04/2021
to
31/03/2022
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies No
Whether company has subsidiary companies which are yet to commence
No
operations
Whether company has subsidiary companies liquidated or sold during year Yes
[201900] Notes - Income taxes

31/03/2022 31/03/2021
Disclosure of notes on income taxes explanatory [TextBlock]
Disclosure of breakup of deferred tax assets and deferred tax liabilities
[Abstract]
Components of deferred tax assets [Abstract]
Deferred tax asset, employee benefits 74.58 62.01
Deferred tax asset, expenditure disallowances 451.73 193.13
Deferred tax asset, depreciation 86.59 223.61
Deferred tax asset, other (A) 3.84 (B) 8.35

Total deferred tax assets 616.74 487.1
Footnotes
(A) Decommissioning : 4.08 Annualisation of rent : 0 Annualisation of rent : -0.24
(B) Decommissioning : 4.08 Annualisation of rent : 4.27 Annualisation of rent : 0
[202400] Notes - Investments in associates

01/04/2021
to
31/03/2022
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates No
Whether company has associates which are yet to commence operations No
[202500] Notes - Financial reporting of interests in joint ventures

01/04/2021
to
31/03/2022
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures No
Whether company has joint ventures which are yet to commence operations No
Whether company has joint ventures liquidated or sold during year No
[202700] Notes - Cash flow statements

01/04/2021 01/04/2020
to to 31/03/2020
31/03/2022 31/03/2021
Disclosure of cash flow statement explanatory [TextBlock]
Cash and cash equivalents if different from balance sheet [Abstract]
Cash and cash equivalents cash flow statement 1,729.45 6,719.64 2,794.12
Total cash and cash equivalents 1,729.45 6,719.64
Income taxes paid (refund) [Abstract]
Income taxes paid (refund), classified as operating activities 665.94 447.18
Total income taxes paid (refund) 665.94 447.18
[100200] Statement of profit and loss

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Statement of profit and loss [Abstract]
Disclosure of revenue from operations [Abstract]
Disclosure of revenue from operations for other than finance company
[Abstract]
Revenue from sale of products 26,165.03 18,572.47
Revenue from sale of services 73.15 60.15
Total revenue from operations other than finance company 26,238.18 18,632.62
Total revenue from operations 26,238.18 18,632.62
Other income 5,265.4 6,883.64
Total revenue 31,503.58 25,516.26
Expenses [Abstract]
Cost of materials consumed 722.79 581.2
Purchases of stock-in-trade 27,008.51 15,858.76
Changes in inventories of finished goods, work-in-progress and
-6,911.4 805.4
stock-in-trade
Employee benefit expense 2,614.28 2,058.77
Finance costs 22.15 159.3
Depreciation, depletion and amortisation expense [Abstract]
Depreciation expense 2,604.89 1,684.33
Total depreciation, depletion and amortisation expense 2,604.89 1,684.33
CSR expenditure 19.26 24.01
Other expenses (A) 4,434.8 (B) 3,778.09

Total expenses 30,515.28 24,949.86
Total profit before prior period items, exceptional items, extraordinary
988.3 566.4
items and tax
Total profit before extraordinary items and tax 988.3 566.4
Total profit before tax 988.3 566.4
Tax expense [Abstract]
Current tax (C) 719.82 (D) 379.12
Deferred tax -129.65 -239.73
Total tax expense 590.17 139.39
Total profit (loss) for period from continuing operations 398.13 427.01
Total profit (loss) for period before minority interest 398.13 427.01
Total profit (loss) for period 398.13 427.01
Earnings per equity share [Abstract]
Basic earning per equity share [INR/shares] 0 [INR/shares] 0
Diluted earnings per equity share [INR/shares] 0 [INR/shares] 0
Footnotes
(A) Other expenses : 4454.05 adjustement for CSR : -19.29
(B) Other expenses : 3802.11 adjustement for CSR : -24
(C) Current tax : 716.34
(D) Current tax : 375
[300500] Notes - Subclassification and notes on income and expenses

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Subclassification and notes on income and expense explanatory [TextBlock]
Disclosure of revenue from sale of products [Abstract]
Revenue from sale of products [Abstract]
Revenue from sale of products, gross 26,165.03 18,572.47
Total revenue from sale of products 26,165.03 18,572.47
Disclosure of revenue from sale of services [Abstract]
Revenue from sale of services [Abstract]
Revenue from sale of services, gross 73.15 60.15
Total revenue from sale of services 73.15 60.15
Disclosure of other income [Abstract]
Interest income [Abstract]
Interest income on current investments [Abstract]
Interest on other current investments 73.07 78.59
Total interest income on current investments 73.07 78.59
Total interest income 73.07 78.59
Dividend income [Abstract]
Total dividend income 0 0
Other non-operating income [Abstract]
Miscellaneous other non-operating income (A) 5,192.33 (B) 6,805.05
Total other non-operating income 5,192.33 6,805.05
Total other income 5,265.4 6,883.64
Disclosure of finance cost [Abstract]
Interest expense [Abstract]
Other interest charges 10.92 152.19
Total interest expense 10.92 152.19
Other borrowing costs 11.23 7.11
Total finance costs 22.15 159.3
Employee benefit expense [Abstract]
Salaries and wages 2,262.51 1,815.73
Managerial remuneration [Abstract]
Remuneration to directors [Abstract]
Total remuneration to directors 0 0
Total managerial remuneration 0 0
Contribution to provident and other funds [Abstract]
Contribution to provident and other funds for others 96.82 81.87
Total contribution to provident and other funds 96.82 81.87
Gratuity 45.43 89.75
Staff welfare expense (C) 205.92 (D) 70.06

Other employee related expenses 3.6 1.36
Total employee benefit expense 2,614.28 2,058.77
Breakup of other expenses [Abstract]
Consumption of stores and spare parts 118.97 90.57
Power and fuel 33.65 30
Rent 151.85 146.86
Repairs to building 0 0
Repairs to machinery (E) 36.82 (F) 29.2

Insurance 90.06 31.92
Rates and taxes excluding taxes on income [Abstract]
Total rates and taxes excluding taxes on income 0 0
Telephone postage 38.04 21.99
Printing stationery 15.45 8.84
Travelling conveyance 456.85 275.96
Legal professional charges 323.01 342.03
Directors sitting fees 0 0
Advertising promotional expenses (G) 22.38 (H) 34.48

Commission paid other selling agents 177.71 690.99
Cost transportation [Abstract]
Cost freight 689.51 463.08
Total cost transportation 689.51 463.08
Cost royalty 239.3 144.55
Provision bad doubtful debts created 0 0
Provision bad doubtful loans advances created 0 0
Write-off assets [Abstract]
Miscellaneous expenditure written off [Abstract]
Total miscellaneous expenditure written off 0 0
Bad debts written off 0 0
Bad debts advances written off 0 0
Loss on disposal of intangible asset 0 0
Loss on disposal, discard, demolishment and destruction of depreciable
70.93 -1.17
tangible asset
Contract cost [Abstract]
Warranty cost contracts 856.79 389.73
Total contract cost 856.79 389.73
Payments to auditor [Abstract]
Payment for audit services 9.46 8.22
Payment for taxation matters 2.55 2.21
Total payments to auditor 12.01 10.43
Miscellaneous expenses (I) 1,101.47 (J) 1,068.63

Total other expenses (K) 4,434.8 (L) 3,778.09
Current tax [Abstract]
Current tax pertaining to previous years (M) 3.48 (N) 4.12
Current tax pertaining to current year 716.34 375
Total current tax (O) 719.82 (P) 379.12
Footnotes
(A) Subvention income : 5179.76 Miscellaneous income : 12.58 adjusted amount : -0.01
(B) Subvention income : 6796.03 Miscellaneous income : 9.02 adjusted amount : 0
(C) Staff welfare expenses : 205.93 : -0.01
(D) Staff welfare expenses : 70.06 : 0
(E) Plant and machinery : 11.7 Others : 25.12
(F) Plant and machinery : 7.34 Others : 21.86
(G) Advertisement : 18.71 Business promotion : 3.67
(H) Advertisement : 25.05 Business promotion : 9.43
(I) Investment written-off (Refer note no. 9) : 0.51 Miscellaneous expenses : 70.55 Rates and taxes - others : -6.06 Contracted labour
charges : 23.45 Management fees (refer note no. 34) : 989.43 Low value assets written-off : 15.79 Foreign exchange loss/ (gain) (net) :
3.92 Books & periodicals : 5.22 Bad debts : 0 Allowance for bad-debts : -1.35 Adjusted amount : 0.01
(J) Investment written-off (Refer note no. 9) : 0 Miscellaneous expenses : 125.5 Rates and taxes - others : 1.98 Contracted labour charges
: 19.36 Management fees (refer note no. 34) : 886.05 Low value assets written-off : 5.19 Foreign exchange loss/ (gain) (net) : -0.64
Books & periodicals : 4.09 Bad debts : 0.01 Allowance for bad-debts : 27.01 Adjusted amount : 0.08
(K) Other expenses : 4454.05 adjustement for CSR : -19.29
(L) Other expenses : 3802.11 adjustement for CSR : -24
(M) : 3.48 adjusted amount : 0
(N) : 4.11 adjusted amount : 0.01
(O) Current tax : 716.34
(P) Current tax : 375
[300600] Notes - Additional information statement of profit and loss

01/04/2021 01/04/2020
to to
31/03/2022 31/03/2021
Additional information on profit and loss account explanatory [TextBlock]
Changes in inventories of finished goods 0.25 2
Changes in inventories of stock-in-trade -6,911.65 803.4
Total changes in inventories of finished goods, work-in-progress and
-6,911.4 805.4
stock-in-trade
Revenue other services 73.15 60.15
Total gross income from services rendered 73.15 60.15
Expenditure on dividend paid 0 0
Total expenditure in foreign currency 0 0
Total amount of dividend remitted in foreign currency 0 0
Total earnings in foreign currency 0 0
Domestic sale manufactured goods 26,165.03 18,572.47
Total domestic turnover goods, gross 26,165.03 18,572.47
Total revenue from sale of products 26,165.03 18,572.47
Domestic revenue services 73.15 60.15
Total revenue from sale of services 73.15 60.15
Gross value of transaction with related parties as per AS-18 0 0
Bad debts of related parties as per AS-18 0 0
[300100] Notes - Revenue

01/04/2021
to
31/03/2022
Disclosure of revenue explanatory [TextBlock] [See below]
Disclosure of revenue explanatory [Text Block]

The Company recognizes sale of goods when the significant risks and rewards of ownership are transferred to the buyer and no significant
uncertainty as to its measurability and collectability exists. Sales are recorded net of applicable taxes.
Claim for special additional duty (SAD) of customs is recognised upon submission of SAD refund application with the customs authorities.
[300700] Notes - Key managerial personnels and directors remuneration and other information
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and directors [Table] ..(1)
Key managerial personnels and directors [Axis] 1 2 3 4
01/04/2021 01/04/2021 01/04/2021 01/04/2021
to to to to
31/03/2022 31/03/2022 31/03/2022 31/03/2022
Disclosure of key managerial personnels and directors and
remuneration to key managerial personnels and directors
[Abstract]
Disclosure of key managerial personnels and directors
and remuneration to key managerial personnels and
directors [LineItems]
A N I L KANCHAN
FRANK JUERGEN
Name of key managerial personnel or director BUESCHER
PRABHAKARAN SATORU OTO RAMESHLAL
PANAGADAN RAJPAL
Director identification number of key managerial
02120288 06551587 08491096
personnel or director
Permanent account number of key managerial
ADHPA0491P AIYPR7299E
Date of birth of key managerial personnel or
18/10/1962 06/12/1973 21/11/1974 21/09/1986
director
Other Non Executive Other Non Executive
Designation of key managerial personnel or director Director
Managing Director
Director
Company Secretary
Qualification of key managerial personnel or Master, Social & Bachelor in

Graduation Professional
director Political Sciences Microbiology
Shares held by key managerial personnel or director [shares] 0 [shares] 0 [shares] 0 [shares] 0
Key managerial personnel or director remuneration
[Abstract]
Gross salary to key managerial personnel or
director [Abstract]
Salary key managerial personnel or director 0 126.01 0 11.45
Perquisites key managerial personnel or
0 0 0 0
director
Profits in lieu of salary key managerial
0 0 0 0
Gross salary to key managerial personnel or
0 126.01 0 11.45
director
Sitting fees key managerial personnel or
0 0 0 0
director
Stock option key managerial personnel or
0 0 0 0
director
Sweat equity key managerial personnel or
0 0 0 0
director
Commission as percentage of profit key
0 0 0 0
managerial personnel or director
Other commission key managerial personnel or
0 0 0 0
director
Other compensation key managerial personnel or
0 0 0 0
director
Total key managerial personnel or director
0 126.01 0 11.45
remuneration
Ceiling as per act key managerial personnel
0 0 0
or director remuneration
[301000] Notes - Corporate social responsibility
Classification of CSR spending [Table] ..(1)

Classification of CSR spending [Axis] 1 2
01/04/2021 01/04/2021
to to
31/03/2022 31/03/2022
Disclosure of CSR spending [Abstract]
Details of CSR spent during financial year [Abstract]
Manner in which amount CSR spent during financial year [Abstract]
Manner in which amount CSR spent during financial year [LineItems]
Christian Medical
College Vellore,
CSR project or activity identified PM CARES FUND
India- Hospital
equipment
Prime Minister's
Sector in which project is covered National Relief Fund
(A) Health care
Name of state or union territory where projects or programs was undertaken All India Tamil Nadu
Budget amount outlay project or program wise 15.46 3.8
Amount spent on projects or programs [Abstract]
Direct expenditure on projects or programs 15.46 3.8
Total amount spent on projects or programs 15.46 3.8
Mode of amount spent Directly by company Directly by company
Footnotes
(A) Disaster Management
Disclosure of net profits for last three financial years [Table] ..(1)
Financial year 1 Financial year 2 Financial year 3
Net profits for last three financial years [Axis]
[Member] [Member] [Member]
01/04/2021 01/04/2021 01/04/2021
to to to
31/03/2022 31/03/2022 31/03/2022
Disclosure of net profits for last three financial years [Abstract]
Disclosure of net profits for last three financial years [LineItems]
Description of financial year 31.03.2021 31.03.2020 31.03.2019
Profit before tax of financial year 566.4 738.73 1,576.02
Net profit computed u/s 198 and adjusted as per rule 2(1)(f)
565.2 747.76 1,576.02
of Companies (CSR Policy) Rules, 2014

01/04/2021
to
31/03/2022
Disclosure of corporate social responsibility explanatory [TextBlock]
Whether provisions of corporate social responsibility are applicable on
Yes
company
Disclosure of composition of CSR committee [TextBlock] -
Whether company has written CSR policy Yes
Details CSR policy [TextBlock] [See below]
Average net profit for last three financial years 962.99
Prescribed CSR expenditure 19.26
Amount CSR to be spent for financial year 19.26
Amount CSR spent for financial year 19.26
Amount unspent CSR 0
Details CSR policy [Text Block]

1. Introduction
Sysmex India Pvt. Ltd. is a subsidiary of Sysmex Asia Pacific Pte Ltd. Established in 1998, Sysmex India, (formerly Sysmex Transasia) is a
market leader in the delivery and implementation of clinical IVD and health IT products and services for clinical laboratories, hospitals and
healthcare organizations. Proven benefits include improved patient clinical services and efficiency advances leading to cost savings, ultimately
translating to the delivery of better patient care.
Our Sysmex team in Mumbai provides the latest scientific information acquired through our global academic activities, and we strive to further
promote the penetration of the Sysmex brand throughout the Indian subcontinent.
We deliver total solutions in the field of clinical laboratory testing, including hematology, hemostasis, urinalysis, clinical chemistry, immunoassay
system, flow cytometry and life science. Supplying products and services to customers in more than 160 countries, Sysmex is one of the market
leaders in hematology and coagulation instrumentation worldwide.
At Sysmex, we seek to deliver sustainable business growth and value by:
Managing our business responsibly, with high levels of Corporate Governance
Creating high-quality, rewarding employment
Ensuring the access to our products for those who need them
Valuing our employees and protecting their safety
Reducing the environmental impacts of our products and operating supporting community based projects and encouraging innovations in science,
arts and technology.
Sysmex India Private Limited was set up in 1998 and is headquartered in Mumbai, India.
2. CSR Policy Objectives
This policy is titled as the ‘CSR Policy of Sysmex India Private Limited’, which encompasses the Companies philosophy towards Corporate
Social Responsibility in accordance with Section 135 of the Companies Act 2013 and the rules framed thereunder.
It also lays down the guidelines and mechanism for undertaking socially relevant programs for sustainable development of the community at large
and complying with all the statutory provisions and regulations in that regard. The Company has always strived to inculcate a culture of social
responsibility amongst its employees.
3. Scope
This policy is applicable to corporate social responsibility initiatives of Sysmex India Private Limited (henceforth ‘Sysmex India or ‘the
Company’).
4. Policy
4.1 CSR Vision
To generate a sustainable business model that balances the needs of all stakeholders with our commitment to improve access to healthcare and
create long term sustainable impact on target beneficiaries / communities.
CSR will remain a fundamental part of our company’s practices, broad objective and overall culture.
4.2 Definition
Words and expressions used in this Policy and not defined specifically in this document shall have the meanings respectively assigned to them
under the CSR Legal Framework.
4.3 Governance Structure
The Company has put in place the following governance structure to ensure that CSR policy is implemented and monitored effectively. The roles
and responsibilities are defined at each governance level.
CSR Committee
The CSR Committee shall be constituted in accordance with the CSR Legal Framework and shall meet as often as its members may deem
necessary to perform inter-alia the following duties and responsibilities:
Formulation and recommend to the Board, the CSR Policy; identify specific CSR programmes/ projects areas to be undertaken by the Company;
Identifying activities to be undertaken as per Schedule VII of the Companies Act 2013;
Recommend to the Board for its consideration and approval CSR Activity and the projects to be undertaken and amount of expenditure to be
incurred thereunder;
Recommending to Board, modifications to the CSR policy as and when required;
Regularly monitoring the implementation of the CSR policy;
Conduct its CSR programs through Trusts, Societies, or Section 8 Companies operating in India;
Formulate and recommend to the Board, an annual action plan pursuant to this Policy, which shall include such details as may be prescribed
under the CSR Legal Framework from time to time;
Monitor the CSR Policy and execution of CSR Activities from time to time and recommend changes to the Board if necessary;
Prepare an annual report of the CSR Activities undertaken for each financial year and submit such report to the Board;
Undertake impact assessment through an independent agency, of CSR projects having outlay of Rs. 1 Crore or more, if any, and which have been
completed not less than one year before undertaking the impact study, in the event Company’s average CSR obligation is of Rs. 10 crore or more
in immediately 3 preceding financial years or as may be prescribed under the CSR Legal Framework and place such Report before the Board; and
Any other matter as the CSR Committee may deem appropriate after approval of the Board of Directors or as may be directed by the Board of
Directors, or as may be specified under CSR Legal Framework, from time to time.
Board of Directors
Sysmex India’s Board of Directors will be responsible for following activities:
Approving CSR policy formulated by the CSR Committee, causes that the company proposes to support, programs to be undertaken by the
company, modalities of operation and the budget for the activities;
Ensuring that activities included by a Company in its CSR Policy are related to the activities included in Schedule VII of the Act;
Ensuring that the activities included in CSR Policy of the company are undertaken by the company;
Ensure the CSR spending for every financial year of at least 2% of average net profits made during immediately preceding 3 financial years, in
pursuance with this CSR Policy. If the Company fails to spend the aforesaid amount then the Board’s Report prepared under section 134 of the
Act, shall specify the reasons for not spending the amount and transfer the same as specified under this Policy and CSR Legal Framework;;
Ensuring that every financial year funds committed by the Company for CSR activities are utilized effectively and thereby regularly monitored
and reported on the Company website, if any;
The Board may alter annual action plan at any time during the financial year, as per the recommendation of CSR Committee, based on reasonable
justification to that effect;
Ensure that CSR Activities included in the CSR Policy are undertaken by the Company and such activities are related to the activities specified in
CSR Legal Framework;
Ensure that the CSR Activities are undertaken either by the Company itself or through Implementing Agency, as permitted under the CSR Legal
Framework;
In case of ongoing projects, monitoring the implementation of the project in line with the approved timelines and year – wise allocations and shall
be further authorized to make modifications thereto if required subject to the same being within the overall permissible time period;
Satisfy itself that the funds have been utilized for the purpose and in the manner, as approved by them and the Chief Financial Officer / person
responsible for the financial management of the Company, to certify to the effect;
Ensure the administrative overheads shall not exceed the limits specified under the CSR Legal Framework, presently being 5% of total CSR
Expenditure of the Company for each Financial Year;
Ensure any surplus arising out of the CSR Activities shall not form part of the business profit of the Company and shall be ploughed back into the
same project or be transferred to the Unspent CSR Account and spent in pursuance of CSR Policy and Annual Action Plan of the Company or
transfer such surplus amount to the Fund specified in Schedule VII within the stipulated period of time;
Ensure that surplus or unspent amount earmarked for CSR in any financial year is given effect as required under the CSR Legal Framework;
Approve the set off of the excess amount of CSR spent in a financial year, against CSR spent of upto immediate next three financial years; and
Ensure that Directors’ Report includes:
Contents of the CSR Policy and Composition of the CSR committee;
An annual report on the CSR in the prescribed format; and
Reasons for failure (if any) to spend required amount on CSR Activities and, if the Company fails to spend the amount prescribed in Section
135(5) then such unspent amount for the financial year 2020-21 onwards shall be transferred to the fund specified in Schedule VII within six
months of the expiry of the said financial year unless the same pertains to any ongoing project and in respect of the ongoing projects the unspent
amount shall be transferred within a period of thirty days from the end of the financial year to a special account to be opened by the company in
that behalf for that financial year in any scheduled bank to be called the Unspent Corporate Social Responsibility Account, and such amount shall
be spent by the company in pursuance of its obligation towards the Corporate Social Responsibility Policy within a period of three financial years
from the date of such transfer, failing which, the company shall transfer the same to a Fund specified in Schedule VII, within a period of thirty
days from the date of completion of the third financial year to the unspent CSR account or as may be modified from time to time and as per the
Legal Framework.
The Board's Report issued pursuant to Section 134 of the Companies Act, 2013 shall include an annual report on CSR containing particulars
specified in Annexure I. If the Company fails to spend such amount, specify the reasons for not spending the amount in its annual report
mentioned above and also the proposed manner in which the unspent amount would be spent in the year to come.
4.4 CSR Expenditure
In every financial year, the Company shall spend a minimum of 2% of its average Net Profits of the immediately preceding three (3) financial
years, as computed in accordance with the provisions of the CSR Legal Framework or such sums as specified under the CSR Legal Framework,
towards CSR Expenditure. The administrative overheads shall not exceed the limits specified under the CSR Legal Framework, presently being
5% of total CSR Expenditure of the Company for each Financial Year; and
If the Company is required to undertake impact assessment pursuant to CSR Legal framework then such expenditure can be booked towards
Corporate Social Responsibility for a given financial year, which shall not exceed five percent of the total CSR expenditure for a given financial
year or fifty lakh rupees, whichever is less.
Treatment Of Unspent / Excess Amounts In Respect Of CSR Activities and Surplus Arising out of CSR Activities
The Company shall ensure that any unspent amount under its CSR obligation, excess spent amount toward CSR expenditure and/or surplus
arising out of the CSR Activities shall be treated in accordance with the CSR Legal Framework and as may be approved by the Board, from time
to time.
IMPLEMENTATION
The Company shall undertake its CSR Activities directly itself or through Implementing Agencies and/in in such manner as may be prescribed
under the CSR Legal Framework. Such Implementing Agency shall be either:
A company under Section 8 of the Act, registered public trust or registered society established by the Company either singly or along with other
Company and has valid registration under section 12A and 80G of the Income Tax Act, 1961.
A Company established under Section 8 of the Act, registered trust or registered society, established by the Central or State Government.
Any entity established under an Act of Parliament or State Legislature.
A Company under Section 8 of the Act registered public trust or registered society with a valid registration under section 12A and 80G of the
Income Tax Act, 1961 with a track record of atleast 3 years in undertaking similar activities.
Provided that the aforesaid implementing agencies shall be considered eligible if it is in compliance with the provisions of the CSR Legal
Framework.
The Company may also collaborate with other companies to undertake CSR Activities in such a manner that each company is in a position to
report separately on such CSR projects.
While partnering with Implementing Agency, the credentials of such entities will be verified, and all requisite information and documentation as
listed in Annexure II would be obtained and necessary documentation would be completed.
CSR programmes/ projects to be undertaken by the Company will be identified by the CSR Committee.
The CSR Committee shall recommend the CSR programmes/ projects, specifying modalities of its execution and the amount of expenditure to be
incurred on the programmes/ projects.
Upon recommendations of the CSR Committee, the Board shall specifically approve such CSR projects/programs and the amount of expenditure.
The Company may engage international organisations for designing, monitoring and evaluation of the CSR projects or programmes as the CSR
Committee and/or the Board may deem fit as well as for capacity building of the own personnel for CSR.
Key stakeholders / Target Audience of CSR activities
The Company, through its CSR interventions will try to contribute positively towards the following:
women and children.
most underprivileged section of the society.
persons impacted by a pandemic, epidemic, fire or natural calamity.
The Company will also engage its employees, wherever and whenever possible, to achieve its CSR vision.
Support Focus
Sysmex India Private Limited CSR intervention will focus on:
Addressing identified needs of the underprivileged through initiatives directed towards:
improving livelihood
alleviating poverty;
women empowerment;
empowerment through vocational skills; and
promoting health and well being
Promoting education in order to achieve self-sustainable and equal development. The Company focuses on the following areas:
Primary Education
Child Education, especially the girl child
Special Education
Employment enhancing vocational skills and livelihood enhancement projects
Preserve, protect and promote art, culture and heritage by:
Promoting India’s art, culture and heritage; and
Conducting promotional and developmental activities / programs.
?
Ensuring environmental sustainability, ecological balance and protection of flora and fauna by:
Conducting activities which promote biodiversity; and
Conducting activities which promote ecological sustainability
Enabling healthcare support for children who are unable to afford treatment, through financial intervention. To provide for children’s health and
rehabilitation through other sustenance initiatives.
Addressing identified needs of persons impacted by a pandemic, epidemic, fire or natural calamity, by
promoting health care including preventive healthcare
promoting nutrition and sanitation
undertaking relief, rehabilitation and reconstruction activities
Any other activity falling within the scope of Schedule VII of the Companies Act, 2013 which would enable the Company to achieve its CSR
objectives.
The CSR programs/activities of the Company, as above, are related / will relate to the activities included in Schedule VII of the Companies Act,
2013 along with the latest circulation from MCA.
Further, the activities/programs mentioned in Schedule VII is attached as Annexure-II to this policy.
CSR Programs
a) Program development
Every program must develop a proposal including information such as project description and duration, measurable objectives, information about
the partner organization including proof of legal status, and amount of funding or other resources required.
b) Program approval
The program proposal/s must be submitted to the CSR Committee for their consideration and evaluation and thereafter to the Board of the
Company for their approval. The program/s will be implemented after receiving approval from the CSR Advisory Committee.
Any proposal for CSR activity/project from employees of the Company shall be first vetted by the CSR Team, to confirm whether it meets the
criteria of this Policy and any guidelines prescribed by the CSR Committee, and all the conditions prescribed under the Companies Act, 2013
(including all rules, circulars, notifications issued thereunder).
Budget, Funding and Allocation
The Company shall, in every financial year, contribute a statutory minimum limit of at least 2% of Average of its Net Profits for the three
preceding financial years for the CSR Expenditure.
In the absence of Net Profits in any financial year, the Company endeavors to spend such feasible amount as it may decide.
The CSR Committee shall prepare its annual planned expenditure, for a financial year, for the CSR activities including the core areas and manner
of implementation and submit the same for approval of the Board.
The Company shall endeavor to spend the entire amount of statutory minimum contribution limit in a financial year. In the event, the Company is
unable to spend such amount in any given financial year; the Board shall specify the reasons for the same in its report to the shareholders in terms
of Section 134(3) (o) of the Act.
The surplus arising out of the CSR activities, if any, shall not be considered as a part of the business profits of the Company.
The overall amount to be committed to CSR will be approved by the Board as part of the Company’s overall Annual Budget/Plan, in the board
meeting and all the CSR initiatives undertaken during the year will be ratified by the CSR Committee.
Modalities of implementation
The CSR programs will be implemented by the grass root level implementation partners with support from project management consultants and
social enterprises, as may be required.
While availing services of consultants or any other organizations, the company will seek proposals from various consultants and organizations
and will then make a final decision based on criteria which are critical to the success of that particular CSR program.
Monitoring and Evaluation mechanism
a) Monitoring
The Company shall regularly monitor the annual action plan, CSR Activities and the CSR projects.
CSR activities and correlating spends will be closely monitored and funds shall be released as per the approved work plans. This may include
monthly field visits, comprehensive documentation, and regular interaction with beneficiary communities. Also, the CSR spends will be audited
in an accountable and transparent manner.
The CSR Committee shall meet atleast once in every financial year in a duly convened meeting, to monitor the implementation of CSR Plans and
activities and to deal with the relevant matters and two members personally present shall be sufficient to form the quorum of the meeting.
The Committee shall ensure that the CSR Policy, as amended from time to time, is displayed on the company’s website, if any.
In compliance with the Act and to ensure funds spent on CSR programs are creating the desired impact on the ground a comprehensive
Monitoring and Reporting framework will be put in place.
CSR spends will be closely monitored and funds shall be released as per the approved work plans. This may include monthly field visits,
comprehensive documentation, and regular interaction with beneficiary communities. Also, the CSR spends will be audited in an accountable and
transparent manner.
b) Evaluation
A robust MIS monitoring mechanism and evaluation plan will be put in place with expected outcomes, outputs and inputs will be clearly defined
for each program as per stated timelines. There shall be clarity about the scope of the program and the need before evaluations are undertaken.
Third parties will be engaged to ensure objective assessment across baseline and end line parameters. Head of CSR will be authorized to decide
whether it will be internal, external or third party evaluation.
Reporting and Communication
Program monitoring mechanism will ensure:
The CSR policy is implemented as per the Act and the Rules
The CSR policy is implemented ensuring that all projects/programs as budgeted are duly carried out.
The CSR Committee will prepare the annual CSR report with an approval of the Board of Directors. The company will be communicating its
CSR efforts to its employees and external stakeholders through internal communications, its own website, if any and other appropriate
dissemination channels.
Amendments
Based on the recommendation of the CSR committee, the Board of Sysmex India can modify this policy unilaterally at any time to maintain
compliance with local laws.
Signatures
__________________________ ________________________ ____________________________
Anil Prabhakaran
Chairman Frank Buescher Satoru Oto
Member Member
ANNEXURE I
CSR activities Listed in Schedule VII of the Companies Act, 2013
(as on the date of adoption of the Policy)
Eradicating hunger, poverty and malnutrition, promoting health care including preventive health care and sanitation including contribution to the
Swach Bharat Kosh set-up by the Central Government for the promotion of sanitation and making available safe drinking water.
promoting education, including special education and employment enhancing vocation skills especially among children, women, elderly and the
differently abled and livelihood enhancement projects.
promoting gender equality, empowering women, setting up homes and hostels for women and orphans; setting up old age homes, day care centres
and such other facilities for senior citizens and measures for reducing inequalities faced by socially and economically backward groups.
ensuring environmental sustainability, ecological balance, protection of flora and fauna, animal welfare, agroforestry, conservation of natural
resources and maintaining quality of soil, air and water including contribution to the Clean Ganga Fund set-up by the Central Government for
rejuvenation of river Ganga.
protection of national heritage, art and culture including restoration of buildings and sites of historical importance and works of art; setting up
public libraries; promotion and development of traditional art and handicrafts;
measures for the benefit of armed forces veterans, war widows and their dependents, Central Armed Police Forces (CAPF) and Central Para
Military Forces (CPMF) veterans, and their dependents including widows;
training to promote rural sports, nationally recognised sports, Paralympic sports and Olympic sports
contribution to the prime minister's national relief fund or Prime Minister’s Citizen Assistance and Relief in Emergency Situations Fund (PM
CARES Fund)] or any other fund set up by the central govt. for socio economic development and relief and welfare of the schedule caste, tribes,
other backward classes, minorities and women;
(a) Contribution to incubators or research and development projects in the field of science, technology, engineering and medicine, funded by the
Central Government or State Government or Public Sector Undertaking or any agency of the Central Government or State Government; and
(b) Contributions to public funded Universities; Indian Institute of Technology (IITs); National Laboratories and autonomous bodies established
under Department of Atomic Energy (DAE); Department of Biotechnology (DBT); Department of Science and Technology (DST); Department of
Pharmaceuticals; Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH); Ministry of Electronics and
Information Technology and other bodies, namely Defense Research and Development Organisation (DRDO); Indian Council of Agricultural
Research (ICAR); Indian Council of Medical Research (ICMR) and Council of Scientific and Industrial Research (CSIR), engaged in conducting
research in science, technology, engineering and medicine aimed at promoting Sustainable Development Goals (SDGs).
rural development projects
slum area development (‘slum area’ shall mean any area declared as such by the Central Government or any State Government or any other
competent authority under any law for the time being in force)
disaster management, including relief, rehabilitation and reconstruction activities; and
such other activities as may be permitted under the Act, from time to time.
Further due to outbreak of the novel Corona Virus (COVID-19) pandemic, Ministry of Corporate Affairs vide its General Circular No. 10/2020
dated March 23, 2020 has clarified that various activities related to COVID-19 under item nos. (i) and (xii) as listed above of Schedule VII of the
Act relating to promotion of health care, including preventive health care and sanitation, and, disaster management are eligible as CSR Activity.
ANNEXURE II
Indicative list of aspects to be considered while engaging with other entities
Due diligence of the implementing agency should be conducted to check the credentials of the organization and to ensure that its projects /
programmes / activities are consistent with the CSR Legal Framework and CSR Policy. The following documents / information from the
interested Implementing Agencies would be sought, as applicable:
Memorandum of Association and Articles of Association/ Constitutional Document
Registration certificate under application law;
Audited financial statements / Accounts for the last three year;
Registration Certificate under Section 80G and 12A of the Income Tax Act, 1961
Permanent Account Number (PAN) card issued under the Income Tax Act, 1961
Details of Projects attended in last 3 Years;
Details of the entity’s organizational structure, capability, technical skills and manpower resource; and
Such other documents / certificates / details as may be required to assess the eligibility of the Implementation Agency under the CSR Legal
Framework or any other applicable law for the time being in force.

Sysmex India Private Limited FY2022

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Sysmex India Private Limited FY2022

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Sysmex India Private Limited

Standalone Financial Statements for period 01/04/2021 to 31/03/2022

[400100] Disclosure of general information about company

Disclosure of principal product or services [Table] ..(1)

EMISPDF in-spjainmr from 180.179.211.161 on 2024-03-18 12:14:51 GMT. DownloadPDF.

[400400] Disclosures - Directors report

Details of directors signing board report [Table] ..(1)

Unless otherwise specified, all monetary values are in Lakhs of INR

Disclosure of appointment and remuneration of managerial personnels

Disclosure regarding issue of sweat equity shares [TextBlock] -

Textual information (1)

Disclosure in board of directors report explanatory [Text Block]

Details of Board Meeting held during FY 2021-22:

Sr. No. Date Present Absent

Mr. Frank Buescher

Mr. Anil Prabhakaran

Mr. Frank Buescher

Mr. Frank Buescher

Sr. No. Name of the CSR Committee Members Attendance

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Description of state of companies affair

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Disclosures relating to amount recommended to be paid as dividend

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Details regarding energy conservation

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Details regarding technology absorption

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Disclosures in director’s responsibility statement

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Particulars of loans guarantee investment under section 186 [Text Block]

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Disclosure of financial summary or highlights [Text Block]

Current year ended Previous year ended

Revenue from operations 26,238.18 18,632.62

Other Income 5,265.40 6,883.60

Total Revenue 31,503.58 25,516.25

Depreciation 2,604.89 1,684.33

Other Expenses 27,910.39 23,265.54

Total Expenses 30,515.28 24,949.87

Profit/(Loss) Before Tax 988.3 566.39

-Current Tax 716.34 375

-Tax expenses of earlier year 3.48 4.11

(-)Deferred tax -129.65 -239.73

Profit/ (Loss) for the year 398.13 427

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Disclosure of change in nature of business [Text Block]

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Sr. No. Name of Directors Designations

1. Mr. Anil Prabhakaran Managing Director

2. Mr. Frank Buescher Director

3. Mr. Satoru Oto Director

4. Ms. Kanchan Rameshlal Rajpal Company Secretary

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Disclosure of contents of corporate social responsibility policy [Text Block]