Fractal Analytics Annual Report 2023-24

Standalone Statement of Changes in Equity for the year ended March 31, 2024

(A) Equity Share Capital

(in Rupees million)

Items of other comprehensive income Effective portion of gains on derivatives

(in Rupees million)

Reserve and Surplus

Particulars

Amount

Employee stock option

Share application money pending allotment

Balance as at April 1, 2023

26

Remeasurement of defined employee benefit plans

Changes in equity shares capital during the year*

0

Securities premium

reserve (ESOP)

Retained earnings

Capital Reserve

as cash flow hedge (net)

Total equity

Balance as at March 31, 2024 Balance as at April 1, 2022

26 26

Particulars

Share application money received during the year

-

-

-

-

-

3

-

3

Changes in equity shares capital during the year*

0

Employee stock option expense (Refer note 33) Transfer to securities premium on account of exercise of ESOP Transfer to retained earnings on account of vested ESOP lapsed* Balance as at March 31, 2023

-

1,573

-

-

-

-

- 1,573

Balance as at March 31, 2023

26

43

(43)

-

-

-

-

-

-

*Amount less than C 1 million

-

(0)

0

-

-

-

-

-

(B) Instruments Entirely Equity In Nature - Series B 0.001 % Compulsorily Convertible Preference Shares (in Rupees million) Particulars Amount Balance as at April 1, 2023 5 Changes in preference share capital during the year - Balance as at March 31, 2024 5 Balance as at April 1, 2022 5 Changes in preference share capital during the year - Balance as at March 31, 2023 5 (C) Other Equity (in Rupees million)

11,977

2,017

650

(125)

8

3

- 14,530

*Amount less than C 1 million Nature and purpose of reserves (a) Securities premium : The amount received in excess of face value of the equity shares is recognised in Securities Premium. It can be used only in accordance with provisions of Companies Act, 2013 for specified purposes. (b) Employee stock options reserve : This relates to Stock options granted by the Company to its employees and employees of other subsidiaries under an Employee Stock Options Plan. (c) Retained earnings : Retained earnings are the profits that the Company has earned till date net of appropriations. It is available for distribution to shareholders. (d) Remeasurement of defined employee benefit plans : Comprises actuarial gains and losses and return on plan assets (excluding interest income). (e) Capital Reserve : Capital Reserve has been created pursuant to accounting of business transferred to the Company by its subsidiaries as per the business transfer agreements. (f) Share application money pending allotment : Share application money pending allotment represents application money received. (g) Effective portion of gains on derivatives as cash flow hedge (net) : The cash flow hedge reserve represents the cumulative effective portion of gains or losses arising on changes in fair value of designated portion of hedging instruments entered into for cash flow hedges. Such gains or losses will be reclassified to statement of profit and loss in the period in which the underlying hedged transactions are settled. Material accounting policies (Refer note 2) The accompanying notes form an integral part of the standalone financial statements. As per our report of even date attached. For B S R & Co. LLP For and on behalf of the Board of Directors of Chartered Accountants Fractal Analytics Limited Firm’s Registration Number: 101248W/W-100022 CIN: U72400MH2000PLC125369

Items of other comprehensive income Effective portion of gains on derivatives

Reserve and Surplus

Employee stock option

Share application money pending allotment

Remeasurement of defined employee benefit plans

Securities premium

reserve (ESOP)

Retained earnings

Capital Reserve

as cash flow hedge (net)

Total equity

Particulars

Balance as at April 1, 2023 11,977

2,017

650

(125)

8

3

- 14,530 - 1,230

Profit for the year

- -

- -

1,230

-

- -

- -

Other comprehensive income

-

13 13

32

45

Total comprehensive income/(loss) Issue of Equity shares

-

-

1,230

-

-

32 1,275

Rajesh Mehra

Srikanth Velamakanni Sasha Gulu Mirchandani Somya Agarwal

Partner

Whole-Time Director

Director

Company Secretary Membership number: A17336

81

- -

- -

- -

- -

(3) 22

- -

78 22

Membership Number: 103145

DIN: 01722758

DIN: 01179921

Share application money received during the year Additions on account of business combinations (Refer note 35) Employee stock option expense (Refer note 33) Transfer to securities premium on account of exercise of ESOP Transfer to retained earnings on account of vested ESOP lapsed

-

Mumbai

London

London

London

-

-

-

-

(1)

-

-

(1)

Date: June 17, 2024

Date: June 17, 2024 Date: June 17, 2024 Date: June 17, 2024

-

948

-

-

-

-

-

948

50

(50)

-

-

-

-

-

-

-

(35)

35

-

-

-

-

-

Balance as at March 31, 2024 12,108 Balance as at April 1, 2022 11,786

2,880

1,915 1,659 (698)

(112) (142)

7

22

32 16,852

487

-

-

- 13,790 - (691)

Additions on account of business combinations (Refer note 35)

-

-

(1)

8

-

(Loss) for the year

- -

- -

(311)

-

- -

- -

- (311)

Other comprehensive income

-

18

-

18

Total comprehensive income/(loss) Issue of Equity shares

-

-

(311)

18

-

-

- (293)

148

-

-

-

-

-

-

148

136

137

Fractal Analytics Limited | Annual Report 2023-24

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