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

9

12 Other Assets

a

Cash and cash equivalents

(in Rupees million)

(in Rupees million)

As at March 31, 2024

As at March 31, 2023

As at March 31, 2024

As at March 31, 2023

Particulars

Particulars

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

Cash on hand*

0

0

12

35

Balance with banks In current accounts

-

5

812 812

2,132 2,132

12

40

Total cash and cash equivalents

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

403 896

383 555

*Amount less than C 1 million

9

b Bank balance other than above In fixed deposit account (with original maturity of more than 3 months but less than 12 months)

14 88

35

187

66

71

(10)

(10)

Total current assets

1,391

1,150

Total other bank balances

66

71

Note : Prepaid expenses includes C 128 million (March 31, 2023 : C 114 million) towards planning for initial public offer and is to be shared between the Company and selling shareholders.

10 Current Loans

Secured, considered good Loan to directors (Refer note 29)

13 Deferred Tax Assets/(Liabilities)

282

269

Significant components of deferred tax assets (net) Deferred tax assets/(liabilities) Business losses/ unabsorbed depreciation

Total current loans

282

269

378

368

Property, plant & equipment and intangible assets Mark to market gain on derivative forwards

59

29

March 31, 2024

March 31, 2023

(17)

7

Amount of loan outstanding

% of total Loans

Amount of loan outstanding

% of total Loans

Right-of-use assets

(226)

(54)

Type of Borrower

Lease liabilities

224

68

282 282

100% 100%

269 269

100%

Loan to directors

Others*

61

(19)

Total 100% Note : Loan is given to a director on December 8, 2021 which is repayable on demand. Loan to director is secured against the said shares held by the director on full recourse basis. Loan given is solely for directors own account and beneficial interest.

Total Deferred tax assets (net)

479

399

Fair value of Associate Company Total Deferred tax liabilities

(1,016) (1,016)

(1,016) (1,016)

11 Other Financial Assets Non-current financial assets Other bank deposits

*Others include impact for mark to market gain/loss on fair value of current investments and other temporary differences

a) Movements in deferred tax assets/(liabilities)

9 9

80 80

Sub total (A)

Property, plant & equipment and intangible assets

Mark to market(MTM) gain on

17

-

Derivative asset - forward contract

Business losses/

Fair value of Associate Company

Right-of use asset and lease liabilities

Security deposits

147 164 173

187 187 267

derivative forwards

unabsorbed depreciation

Sub total (B)

Particulars

Others Total

Total non-current financial assets Current financial assets Derivative asset - forward contract

At April 1, 2023

7

29

368

(1,016)

14

(19) (617)

(Charged) / Credited - to profit or loss

(13) (11)

32

- -

- - -

(16)

80

83

53

- - - -

- -

to other comprehensive income Exchange differences on translating the financial statements of foreign operations

-

- -

(11)

Security deposits

4 5 3

-

(2)

10

-

8

Receivables from related parties (Refer note 29)

Others advances

At March 31, 2024 At April 1, 2022 (Charged) / Credited - to profit or loss

(17)

59

378 341

(1,016)

(2) 21

61 (537)

Total current financial assets

65

-

(5)

9

-

1

367

12

19

- -

(1,016)

(7)

(19) (1,011)

- -

to other comprehensive income Exchange differences on translating the financial statements of foreign operations

- -

-

- -

- -

-

-

1

27

(1)

27

At March 31, 2023 (19) (617) For one of the foreign subsidiary, the Group has recognised deferred tax asset on unutilised losses to the extent that it believes that it will be able to generate sufficient taxable profit in the near future, based on various internal measures taken, against which unused losses and thereby such deferred tax assets can be realised. Further, no deferred tax assets has been recognised on balance tax losses and deductible temporary differences of C 512 million (March 31, 2023 - C 390 million). 7 29 368 (1,016) 14

218

219

Fractal Analytics Limited | Annual Report 2023-24

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