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

9 Cash and Cash Equivalents

Movements in deferred tax assets/(liabilities)

Property, plant & equipment and intangible

(in Rupees million) As at March 31, 2023

Mark to market(MTM) gain on

As at March 31, 2024

MTM on investment in liquid funds

Particulars

Right of use assets and Leases

Financial guarantee contract

derivative forwards

Cash on hand*

0

0

Particulars

assets Others*

Total

Balance with banks In current accounts

At April 1, 2023

6

14

(18)

43

-

(2)

43

123 123

79 79

(Charged) / Credited - to profit or loss

Total cash and cash equivalents

(13) (11) (18)

(16)

(10)

21

60

(1)

42

*Denotes amount less than C 1 million

-

to other comprehensive income

-

-

-

-

-

(11)

10 Loans

At March 31, 2024 At April 1, 2022

(2) 21

(28)

64 35

60

(3) (1)

74 49

Current loans Unsecured, considered good Intercompany loan (Refer note 29)

(5)

(1)

-

Additions on account of business combinations (Refer note 35)

-

-

-

-

2

-

2

237

126

(Charged) / Credited

-

(73)

(10)

Less: Loss allowance (Refer note 26)

- -

to profit or loss

11

(7)

(17)

8

(2)

(1)

(8)

Total current loans

164

116

to other comprehensive income

-

-

-

-

-

-

-

At March 31, 2023

6

14

(18)

43

-

(2)

43

March 31, 2024

March 31, 2023

*Others include tax impact for allowance for expected credit loss, loans and other temporary differences

Amount of loan or advance in the nature of loan outstanding

% of total Loans and Advances in the nature of loans

Amount of loan or advance in the nature of loan outstanding

% of total Loans and Advances in the nature of loans

13 Other Assets

Type of Borrower

(in Rupees million) As at March 31, 2023

237 237

100%

126 126

100%

Loans to related parties

As at March 31, 2024

Total

Particulars

Non-Current assets Prepaid expenses Employee advances Total non-current assets

Note : Loan given is repayable on demand. Interest on loan ranges between 7% to 7.3%.

12

28

11 Other Financial Assets

-

5

12

33

(in Rupees million) As at March 31, 2023

As at March 31, 2024

Current assets Prepaid expenses (Refer note below) Contract assets (Refer note 27) Advances to vendors and others Balance with government authorities Less: Provision for doubtful advances

Particulars

291

230

Non-current financial assets Derivative assets -- forward contracts

89 10 62

29 33

17

6

130

173 125 304

Security deposits

66

Guarantee fee receivable (Refer note 29) Total non-current financial assets Current financial assets Derivative assets -- forward contracts Receivables from subsidiaries (Refer note 29) Guarantee fee receivable (Refer note 29) Interest receivable from subsidiary (Refer note 29)

159

213

(10)

(10)

Total current assets

442

441

53

-

185

104

Note : Prepaid expenses includes C 128 million (March 31, 2023: C 55 million) towards planning for initial public offer and is to be shared between the Company and selling shareholders. 14 Equity Share Capital (in Rupees million)

66

-

3

4

(93)

(70)

Less: Loss allowance (Refer note 26) Total current financial assets

215

38

As at March 31, 2024

As at March 31, 2023

Particulars

12 Deferred Tax Assets (NET)

Authorised 349,200,000 equity shares of face value C 1 each (March 31, 2023 : 349,200,000 equity shares of face value C 1 each)^

(in Rupees million) As at March 31, 2023

349

349

As at March 31, 2024

Particulars

38,100,000 Series B 0.001 % Compulsorily convertible preference shares of face value C 1 each (March 31, 2023 : Series B 0.001 % 38,100,000 Compulsorily convertible preference shares of face value C 1 each)

38

38

Significant components of deferred tax assets (net) Deferred tax assets Difference between book and tax value of property, plant and equipment and intangible assets

64

43

(3)

(2)

Financial guarantee contract

387

387

Right of use assets

(226)

(54)

^The authorised share capital of the Company was increased vide board resolution date July 22, 2022.

Lease liabilities

224

68

Mark to market (MTM) gain on derivative forwards

(18) (28)

6

MTM on investment in liquid funds

(18)

Others

60 74

-

Total Deferred tax assets

43

154

155

Fractal Analytics Limited | Annual Report 2023-24

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