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

(in Rupees million) March 31, 2023

(in Rupees million) March 31, 2023

Sr. No Nature of Transaction

March 31, 2024

Sr. No Nature of Transaction

March 31, 2024

B 1

Closing balances

Fractal Analytics Incorporated, USA

31

39

10 Intercorporate loan/ advance given Eugenie Technologies Private Limited

Trade and other receivables including unbilled receivables (Gross) Fractal Analytics Incorporated, USA

-

10

5,888

5,721

Fractal Alpha Private Limited Senseforth AI Research Pvt. Ltd

1

6

Theremin AI Solutions Private Limited Eugenie Technologies Private Limited

25 53

24 47

120

116

Theremin AI Solutions Private Limited Intercorporate loans with interest repaid Eugenie Technologies Private Limited

3

-

Fractal Analytics Limited, UK*

0

0

11

Asper.AI Inc, USA

-

11 23

10

17

Senseforth AI Research Pvt. Ltd

11 78

Fractal Alpha Private Limited

-

6

Asper.AI Technologies Private Limited Final Mile Consultants Private Limited

- -

12

Intercorporate advances recovered Theremin Ai Solutions Private Limited

0

3

-

Final Mile Consulting LLC

32

5

13

Redemption of investment in 0.1% Optional Convertible Debentures Eugenie Technologies Private Limited

Fractal Analytics (Canada) Inc.* Fractal Analytics Australia Pty Ltd.*

0 0 0

- - - -

92

-

14 Sale of investment in equity instruments of subsidiary Asper.AI Technologies Private Limited

Fractal L.L.C-FZ*

138

-

Cuddle Artificial Intelligence Private Limited

17

15 Cost of delivery

Cuddle.ai Inc, USA Neal Analytics LLC

- -

5

Senseforth AI Research Pvt. Ltd

13

-

102

Analytics Vidya Educon Private Limited

-

10

2

Trade and other payables Analytics Vidhya Educon Private Limited

16 Staff training expenses

5 0

- -

Analytics Vidya Educon Private Limited Marketing support services availed from Cuddle.ai Inc, USA

15

9

Fractal Alpha Private Limited*

17

Fractal Analytics Incorporated, USA

62

35

-

162

Cuddle.ai Inc, USA

-

432

18 Provision for doubtful receivables and loans Eugenie Technologies Private Limited

Neal Analytics Services Private Limited Cuddle Artificial Intelligence Private Limited*

1 0

- -

7 2

56 24

Theremin Ai Solutions Private Limited Senseforth AI Research Pvt. Ltd

3

Intercompany loans (Gross) Eugenie Technologies Private Limited Senseforth AI Research Pvt. Ltd

98

- -

-

10

Fractal Alpha Private Limited

1

236

116

19 Impairment provision for investment in equity instruments in subsidiary Fractal Alpha Private Limited

Fractal Alpha Private Limited*

1

0

5

-

4

Interest receivable on intercorporate deposit Senseforth AI Research Pvt. Ltd Eugenie Technologies Private Limited*

Theremin Ai Solutions Private Limited Eugenie Technologies Private Limited Analytics Vidya Educon Private Limited Senseforth AI Research Private Limited

- - - -

46

3

3 0 0

1

-

16

Fractal Alpha Private Limited*

0

119

5

Interest receivable on Compulsory Convertible Debentures Eugenie Technologies Private Limited*

20 Impairment provision for investment in 0.1% Compulsory Convertible Debentures Eugenie Technologies Private Limited

0

-

-

52

6

Credit liabilities from financial guarantees Fractal Analytics Incorporated, USA Deemed Investment in subsidiaries (Refer note 7) Fractal Analytics Inc, USA

21

Impairment provision for investment in preference shares in subsidiary Theremin AI Solutions Private Limited

55

80

-

53

7

22 Impairment provision for deemed investment in subsidiaries Theremin Ai Solutions Private Limited 23 Reversal of provision for doubtful receivables and loans Eugenie Technologies Private Limited

654 342

390 233

-

2

Fractal Analytics UK Limited, UK Theremin Ai Solutions Private Limited Senseforth AI Research Pvt. Ltd

2

2

10

-

65 19

46 19

24 Reversal of impairment provision for investment in 0.1% Compulsory Convertible Debentures Eugenie Technologies Private Limited

Neal Analytics LLC

8

Investment in 0.1% Compulsory Convertible Debentures Eugenie Technologies Private Limited

92

-

-

92

25 Business Consideration payable

Final Mile Consultants Private Limited Neal Analytics Services Private Limited

- - -

31 78

Cuddle Artificial Intelligence Private Limited 84 **Note : The sitting fees paid to independent directors amounting to C 16 million and 7 million for the year ended March 31, 2024 and March 31, 2023 respectively.

168

169

Fractal Analytics Limited | Annual Report 2023-24

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