EClerx Services : Annual Financials of Subsidiaries and Associate Companies for FY 21-22.

SUBSIDIARY FINANCIALS 2021-2022

List of subsidiaries

1. eClerx LLC
2. eClerx Limited
3. eClerx Private Limited
4. eClerx Investments (UK) Limited
5. CLX Europe S.P.A.
6. CLX Thai Co. Limited
7. CLX Europe Media Solution GmbH
8. CLX Europe Media Solution Limited
9. eClerx Canada Limited
10. eClerx BV
11. Eclipse Global Holdings LLC
12. ASEC Group LLC
13. Personiv Contact Centers, LLC
14. AGR Operations Manila Inc.
15. AGR Resources (India) Private Limited
16. Personiv Contact Centers India Pvt. Ltd.

	eClerx LLC Company Information
Directors	Mr. Anjan Malik
	Ms. Deepa Kapoor
	Ms. Pamela Moss
Address	286 Madison Avenue, 14th Floor,
	New York, NY 10017,
	United States of America

eClerx LLC

Balance Sheet

	Note	As at 31-Mar-2022	As at 31-Mar-2021
		USD	USD
Assets
Non-current assets
Property, plant and equipment	1	691,212	848,156
Capital work-in-progress		-	66,069
Right of Use Assets		1,385,867	1,707,559
Goodwill	2	683,203	683,203
Intangible assets	2	195,354	228,321
Financial assets
Non - Current Investments	3	34,272,258	31,872,588
Other Financial assets	6	33,490	33,490
Deferred Tax Assets (Net)		472,576	206,406
Total		37,733,960	35,645,791
Current assets
Financial assets
Trade receivables	4	9,901,336	7,433,057
Cash and cash equivalents	5.a	13,030,966	11,333,439
Other bank balance	5.b	200,419	4,200,399
Other Financial assets	6	2,954,615	1,625,949
Other current assets	7	418,974	183,310
Total		26,506,310	24,776,153
Total Assets		64,240,270	60,421,944
Equity and liabilities
Equity
Share capital	8	35,530,019	35,283,316
Other equity	9	19,064,820	16,722,841
Total Equity		54,594,839	52,006,157
Non-current liabilities
Financial liabilities
Employee Benefit Obligations	10	192,663	216,856
Lease Liability	14	933,651	1,487,024
Total		1,126,314	1,703,880
Current liabilities
Financial liabilities
Trade payables
Total outstanding dues of creditors other than Micro	11	521,239	523,829
enterprises and small enterprises
Other financial liabilities	12	3,239,372	2,492,839
Other current liabilities	13	76,644	35,961
Employee Benefit Obligations	10	3,373,742	2,719,337
Current tax liabilities (net)		644,975	471,943
Lease Liability	14	663,146	467,998
Total		8,519,117	6,711,908
Total equity and liabilities		64,240,270	60,421,944
		For and on behalf of the Board of
		Directors of eClerx LLC

Pamela Moss

Director

eClerx LLC

Statement of Profit and Loss

	Note	For the year ended	For the year ended
		31-Mar-2022	31-Mar-2021
		USD	USD
INCOME
Revenue from Operations	15	52,921,334	41,817,386
Other Income	16	32,318	256
Total Income		52,953,652	41,817,642
EXPENDITURE
Employee Benefit expenses	17	35,179,562	28,776,652
Cost of technical sub-contractors		7,386,781	4,455,790
Finance Cost	20	69,537	78,890
Other Expenses	19	6,322,750	4,985,193
Depreciation and Amortisation	18	1,162,051	1,265,528
Total Expense		50,120,681	39,562,052
Profit before exceptional items and tax		2,832,971	2,255,590
Exceptional items		-	-
Profit before Taxes		2,832,971	2,255,590
Provision for Taxation
Current Income tax		801,731	675,578
Deferred Income Tax		(266,170)	(100,456)
		535,560	575,123
Profit after tax		2,297,410	1,680,467
Other comprehensive income for the year, net of tax		-	-
TOTAL COMPREHENSIVE INCOME FOR THE YEAR, NET OF TAX		2,297,410	1,680,467

For and on behalf of the Board of

Directors of eClerx LLC

Pamela Moss

Director