Fractal Analytics Annual Report 2023-24

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

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

8 Trade Receivables

Ageing of Projects in progress (at gross value)

(in Rupees million)

(in Rupees million)

Amount in IAUD for a period of

As at March 31, 2024

As at March 31, 2023

Particulars

Less than 1 year

1-2 years

2-3 years More than 3 years

Total

Trade receivables -

As at March 31, 2024 As at March 31, 2023

59 20

13 15

15 13

59 46

146

Unsecured, considered good Unsecured, credit impaired

3,825

3,454

94

- -

12

12

Breakup of nature of expenses which has been capitalised

Unbilled receivables - Unsecured, considered good

1,596 5,433

1,609 5,075

Sub Total

(in Rupees million)

Allowances for expected credit loss

(100)

(66)

As at March 31, 2024

As at March 31, 2023

Particulars

Current trade receivables

5,333

5,009

Salaries, wages and bonus

88 83

95

Ageing for Trade receivables : March 31, 2024

Other expenses

7

Total

171

102

Outstanding for following periods from due date of payment

7 Investments (Non-current)

Current but not due

More than 3 years

(in Rupees million)

Less than 6 Months

6 months – 1 year 1-2 years 2-3 years

Particulars

Total

As at March 31, 2024

As at March 31, 2023

Particulars

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

Investments (Non-current) A. Investment in equity instruments of Associates accounted under the equity method Investments in unquoted equity instruments Qure.ai Technologies Private Limited 2 50,000,000 (March 31, 2023: 250,000,000) equity shares of C 1 fully paid up (Refer note 37)

3,230

550

10

28

6

1

3,825

-

-

-

-

-

12

12

4,259

4,479

3,230

550

10

28

6

13

3,837 (100) 3,737 1,596 5,333

Less: Allowance for expected credit loss

Total carrying value

4,259

4,479

B. Common stock (Unquoted, measured at fair value through profit and loss) Commure, Inc.

Trade receivables - Unbilled

Total

33

-

(March 31, 2024 : 5,003 shares of common stock) (March 31, 2023 : Nil shares of common stock)

Ageing for Trade receivables : March 31, 2023

C. Preferred stock (Unquoted, measured at fair value through profit and loss) Commure, Inc. (March 31, 2024 : 6,941 shares of series D preferred stock) (March 31, 2023 : Nil shares of series D preferred stock) D. Preferred stock (Unquoted, measured at fair value through profit and loss) RX.health, Inc.

Outstanding for following periods from due date of payment

46

-

Current but not due

More than 3 years

Less than 6 Months

6 months – 1 year 1-2 years 2-3 years

Particulars

Total

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

-

12

3,103

285

45

17

4

-

3,454

(March 31, 2024 : Nil shares of series Seed-2 preferred stock) (March 31, 2023 : 658,761 shares of series Seed-2 preferred stock)

-

-

-

-

-

12

12

D. Equity

(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)

3,103

285

45

17

4

12

3,466 (66) 3,400 1,609 5,009

0

-

Less: Allowance for expected credit loss

79

12

Trade receivables - Unbilled

Total (non-current)

4,338

4,491

Total

Investments (Current)

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

4,455 4,455 8,793

2,906 2,906

Total other investments

(a) Aggregate carrying value of unquoted investments 7,397 Note 1 : During the year ended March 31, 2024, the Group has received common stock and series D preferred stock of Commure, Inc in exchange of RX.Health, Inc. series Seed-2 preferred stock on account of merger of RX.health, Inc. to Commure, Inc. Accordingly, the investment is fair valued and gain of C 67 million is recognised in the Consolidated Statement of Profit and Loss. *Amount less than C 1 million

216

217

Fractal Analytics Limited | Annual Report 2023-24

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