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

(c) Market risk M arket risk is the risk arising from changes in market prices – such as foreign exchange rates and interest rates – that will affect the Group’s income or the value of its holdings of financial instruments. Market risk is attributable to all market risk sensitive financial instruments including foreign currency receivables and payables and long term debt. The Group is exposed to market risk primarily related to foreign exchange rate risk, interest rate risk and the market value of the investments. Thus, the exposure to market risk is a function of investing and borrowing activities and revenue generating and operating activities in foreign currency. (i) Currency risk The Group is exposed to currency risk on account of foreign currency transactions including recognized assets and liabilities denominated in a currency that is not the company's functional currency. The Group ensures that the net exposure is kept to an acceptable level. Exposure to currency risk The Group's exposure to foreign currency risk at the end of the reporting period expressed in INR, are as follows:

(in Rupees Million)

Impact on profit after tax and equity March 31, 2024 March 31, 2023

Particulars

GBP - Increase by 5% - Decrease by 5% Others - Increase by 5% - Decrease by 5%

1

5

(1)

(5)

4

3

(4)

(3)

Outstanding Derivative contracts The Group hedges exposures to changes in foreign currency. The counterparty for these contracts is a bank. Forward contracts are valued at fair value through profit and loss and through other comprehensive income based on quotes received from the counter party. The following table gives details in respect of outstanding hedge contracts:

As at March 31, 2024

(in Rupees Million)

As at March 31, 2024

As at March 31, 2023

Particulars

USD

EUR

GBP

Others

Financial assets Trade receivables

Notional amount of contracts (in million)

Notional amount of contracts ( E in million)

Notional amount of contracts (in million)

Notional amount of contracts ( E in million)

Particulars

5,970 5,970

704 704

17 17

105 105

Net exposure to foreign currency (assets)

(fair valuation through profit and loss) USD

Financial liabilities Trade payables Other financial liability

17

1,411

51

4,282

38

1

- -

- -

3

-

EUR

-

-

6

501

Net exposure to foreign currency (liabilities) Net exposure to foreign currency

41

1

-

-

(fair valuation through other com- prehensive income) USD

5,929

703

17

105

61

5,184

- -

- -

EUR

7

634

As at March 31, 2023 Financial assets Trade receivables

Sensitivity analysis of Outstanding derivative contracts A reasonably possible strengthening (weakening) of the Indian Rupee against USD and EUR currencies would have affected the measurement of financial instruments denominated in a foreign currency profit or loss by the amounts shown below. This analysis assumes that all other variables, in particular interest rates, remain constant and ignores any impact of forecast sales and purchases.

6,083 6,083

507 507

131 131

90 90

Net exposure to foreign currency (assets)

Financial liabilities Trade payables

343 343

-

-

17 17

Net exposure to foreign currency (liabilities) Net exposure to foreign currency

-

-

(in Rupees Million)

Impact on profit after tax and equity March 31, 2024 March 31, 2023

5,740

507

131

73

Particulars

(fair valuation through profit and loss) USD - Increase by 5%

Sensitivity analysis of currency risk A ny change with respect to strengthening (weakening) of the Indian Rupee against various currencies as at March 31, 2024 and March 31, 2023 would have affected the measurement of financial instruments denominated in respective currencies and affected equity and profit or loss by the amounts shown below. This analysis assumes that all other variables, in particular interest rates.

53

160

-

Decrease by 5%

(53)

(160)

EUR -

Increase by 5% Decrease by 5%

- -

19

(in Rupees Million)

-

Impact on profit after tax and equity March 31, 2024 March 31, 2023

(19)

(fair valuation through other comprehensive income) USD - Increase by 5%

Particulars

USD - Increase by 5% - Decrease by 5% EUR - Increase by 5% - Decrease by 5%

194

- -

222

215

-

Decrease by 5%

(194)

(222)

(215)

EUR -

Increase by 5% Decrease by 5%

24

- -

26

19

-

(24)

(26)

(19)

236

237

Fractal Analytics Limited | Annual Report 2023-24

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