Fractal Analytics Annual Report 2023-24

Notes to the Standalone Financial Statements as at and for the year ended March 31, 2024

Notes to the Standalone Financial Statements as at and for the year ended March 31, 2024

8 Trade Receivables

(in Rupees million) As at March 31, 2023

As at March 31, 2024

(in Rupees million) As at March 31, 2023

Particulars

As at March 31, 2024

C. Unquoted Compulsory Convertible Debentures (at amortised cost) Eugenie Technologies Private Limited Nil (March 31, 2023: 9,200) 0.1% Compulsory Convertible Debentures of C 10,000 each fully paid up

Particulars

Unsecured, considered good - Third parties

-

92

772

546

- - -

Related parties (Refer note 29) Unbilled receivables -- Third parties Related parties -- Unbilled (Refer note 29)

2,488

4,759

143

149

D. Deemed Investment in subsidiaries Fractal Analytics Incorporated, USA Fractal Analytics UK Limited, UK Theremin Ai Solutions Private Limited Senseforth AI Research Private Limited

3,432

1,074

654 342

390 233

Unsecured, credit impaired - Third parties

12

12

2

2

Sub Total

6,847

6,540

65 19

46 19

Allowance for expected credit loss Current trade receivables

(49)

(17)

Neal Analytics LLC***

6,798

6,523

Investments in equity instruments in associate (at cost) A. Unquoted equity shares Q ure.ai Technologies Private Limited 250,000,000 (March 31, 2023 :250,000,000 equity shares of C 1 fully paid up)

Ageing for Trade receivables : March 31, 2024

250

250

Outstanding for following periods from due date of payment

B. Other investments

Current but not due

More than 3 years

(Unquoted, measured at amortised cost) Qi-Cap Investments Private Limited* (March 31, 2024 : 132,567 shares of face value C 1 each March 31, 2023 : Nil) Less : Provision for impairment of Investment (Refer note 26)

Less than 6 Months

6 months – 1 year 1-2 years 2-3 years

Particulars

Total

0

-

Trade receivables (i) U ndisputed Trade receivables – considered good (ii) U ndisputed Trade receivables – credit impaired

677

1,870

703

5

4

1

3,260

(296)

(383)

-

-

-

-

-

12

12

Total (Non-current)

5,393

5,132

Other investments (Current) Investment in mutual funds units (unquoted) (at fair value through profit and loss) Investment in liquid mutual funds units (unquoted)

677

1,870

703

5

4

13

3,272

Less: Allowance for expected credit loss

(49)

Trade receivables - Unbilled

3,575 6,798

4,174 4,174 9,567

2,753 2,753 7,885

Total

Total other investments

(a) Aggregate carrying amount of unquoted investments (b) Aggregate amount of impairment in value of investments

Ageing for Trade receivables : March 31, 2023

296

383

*Denotes amount less than C 1 million ** The gross value of investments in the above subsidiaries is as per the table below. The change in carrying value of investment of these subsidiaries is due to impact given on account of acquisition of business as explained in note 35.

Outstanding for following periods from due date of payment

Current but not due

More than 3 years

Less than 6 Months

6 months – 1 year 1-2 years 2-3 years

As at March 31, 2024

As at March 31, 2023

Particulars

Total

Particulars

Trade receivables (i) U ndisputed Trade receivables – considered good (ii) U ndisputed Trade receivables – credit impaired

Cuddle Artificial Intelligence Private Limited Final Mile Consultants Private Limited Neal Analytics Services Private Limited Total gross value of investments

168 474 300 942

165 474 300 939

1,220

3,913

163

8

1

-

5,305

-

-

-

-

-

12

12

Total net carrying value of investments 236 *** Subsequent to year end, Neal Analytics LLC has been merged to subsidiary Fractal Analytics Inc. vide board resolution dated April 04, 2024. 231 The Company has long-term investments in subsidiaries and associates which are measured at cost less impairment. The management assesses the performance of these entities including the future projections and relevant economic and market conditions in which they operate to identify if there is any indicator of impairment in the carrying value of the investments. During the years ended March 31, 2024 and 2023, the Company assessed the performance of its subsidiaries. The assessment was primarily based on future cash flow projections using a 3% to 5% (March 31, 2023 : 3% to 5%) terminal growth rate and discount rate of 18% to 30% (March 31, 2023 : 18% to 30%) which are specific to each entity based on its business plan. The future cash flows considered key assumptions such as revenue projections, margins, terminal growth rates, etc. Accordingly, the Company has determined that the recoverable amounts of the long term investments in its subsidiaries is less than their carrying amount and based on the assessment carried out, the Company has recognised provision for impairment of C 155 million (March 31, 2023 : C 155 million) in Theremin AI Solutions Private Limited, C 1 million (March 31, 2023 : C 93 million) in Eugenie Technologies Private Limited, C 16 million (March 31, 2023 : C 16 million) in Analytics Vidhya Educon Private Limited, C 119 million (March 31, 2023 : C 119 million) in Senseforth AI Research Pvt. Ltd, C 5 million (March 31, 2023 : C Nil million) in Fractal Alpha Private Limited.

1,220

3,913

163

8

1

12

5,317

Less: Allowance for expected credit loss

(17)

Trade receivables - Unbilled

1,223 6,523

Total

152

153

Fractal Analytics Limited | Annual Report 2023-24

Made with FlippingBook - PDF hosting