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
36 A s per Schedule III of the Companies Act 2013, the required information on subsidiaries is provided in the following table: Additional information, as required under schedule III to the Companies Act, 2013, of entities consolidated as subsidiaries:
Net Assets i.e. Total Assets minus Total Liabilities
Share in Total Comprehensive Income As % of Consolidated Profit or Loss Amount
Share in Profit or Loss As % of Consolidated Profit or Loss Amount
Share in OCI
As % of Consolidated
As % of Consolidated Profit or Loss Amount
For year ended March 31, 2024
Name of the subsidiaries Fractal Analytics (Shanghai) Limited
Net Assets Amount
(in Rupees million)
0% (33)
-1%
3
0%
-
-1%
3
Net Assets i.e. Total Assets minus Total Liabilities
Share in Total Comprehensive Income As % of Consolidated Profit or Loss Amount
Fractal L.L.C-FZ
0% (10)
-1%
7
0% 0% 0% 0% 0% 0% 0%
- - - - - - -
-1%
7
Share in Profit or Loss As % of Consolidated Profit or Loss Amount
Share in OCI
Fractal Frontiers, Inc
0%
2
0% (1)
0% (1)
As % of Consolidated
As % of Consolidated Profit or Loss Amount
Limited Liability Company “Symphony (Ukraine) Final Mile Consulting LLP
0% (29)
-1%
3
-1%
3
Name of the subsidiaries Parent Fractal Analytics Private Limited Subsidiaries Fractal Analytics Inc., USA Fractal Private Limited, Singapore Cuddle Artificial Intelligence Private Limited Final Mile Consultants Private Limited Theremin AI Solutions Private Limited
Net Assets Amount
2% 284
0%
3
-1%
3
119% 16,898
-146% 799
93% 45
-169% 844
Cuddle.ai Inc Eugenie.AI INC
0%
0
-79% 430 17% (93)
-86% 430 19% (93)
3% 373
Theremin Multi-strategy Fund LLP
0%
-
0%
-
0%
-
4% 587 -1% (132)
120% (656)
0% 0%
- -
132% (656)
Total
115% 16,393 -47% (6,595)
-175% 955 222% (1,212)
102% 50
-202% 1,005 244% (1,212)
0%
3
-1%
3
Adjustments arising out of Consolidation: Adjustment for associate entity accounted under equity method Non controlling interest
0% (0)
0% (6)
-145% 795
0%
-
-159% 795
30% 4,259
40% (218)
-2% (2)
44% (220)
-1% (165)
-3% 18
0%
-
-4% 18
0% 16
4% (23)
0%
-
5% (23)
2% 142
13% (72) 100% (547)
0% (0)
14% (72) 100% (499)
Total
100% 14,199
100% 48
Eugenie Technologies Private Limited
0% 35
-1%
6
5%
3
-2%
9
Amount appearing as zero denotes amount less than C 1 million
Fractal Alpha Private Limited Asper.AI Technologies Private Limited Senseforth AI Research Private Limited Analytics Vidya Educon Private Limited Neal Analytics Services Private Limited Step down Subsidiaries Fractal Analytics UK Limited
0%
1
0% (0) -6% 31
0%
-
0% (0) -6% 30
As per Schedule III of the Companies Act 2013, the required information on subsidiaries is provided in the following table: Additional information, as required under schedule III to the Companies Act, 2013, of entities consolidated as subsidiaries:
-1% (140)
-2% (1)
2% 265
17% (94)
6%
3
18% (91)
For year ended March 31, 2023
0% (32)
21% (115)
0%
0
23% (115)
(in Rupees million)
Net Assets i.e. Total Assets minus Total Liabilities
-1% (83)
0%
2
0%
-
0%
2
Share in Total Comprehensive Income As % of Consolidated Profit or Loss Amount
Share In Profit or Loss As % of Consolidated Profit or Loss Amount
Share In OCI
As % of Consolidated
As % of Consolidated Profit or Loss Amount
-4% (553)
-15% 83
0% 0% 0% 0% 0% 0% 0%
- - - - - - -
-17% 83
Name of the subsidiaries Parent Fractal Analytics Private Limited Subsidiaries Fractal Analytics Inc., USA Fractal Private Limited, Singapore Cuddle Artificial Intelligence Private Limited Final Mile Consultants Private Limited Theremin AI Solutions Private Limited
Net Assets Amount
4i Consulting Inc
0%
-
0%
-
0%
-
Asper.AI Inc
-3% (361) 0% (54) 0% (4) -2% (253) 0% (18)
54% (298) 9% (52)
60% (298) 10% (52)
112% 15,005
-28% (560)
20% 20
-25% (540)
Senseforth AI Research Inc
Asper.AI Limited, UK Neal Analytics LLC Fractal Analytics (Switzerland) GmbH
0%
0
0%
0
-9% 48
-10% 48
6% 746 1% 117
-63% (1,272)
0% 0%
- -
-60% (1,272)
0%
2
0%
2
0%
7
0%
7
Fractal Analytics Malaysia SDN BHD Fractal Analytics (Germany) GmbH Fractal Analytics (Canada) Inc.
0% (5)
0% (0)
0%
-
0% (0)
-6% (791)
-16% (324)
0%
0
-15% (324)
0% (9)
0%
0
0%
-
0%
0
1% 147
1% 17
0% (0)
1% 17
-1% (80)
-5% 26
0%
-
-5% 26
0%
8
-6% (129)
0%
0
-6% (129)
Fractal Analytics Netherlands B.V
0% (12)
-1%
5
0%
-
-1%
5
Eugenie Technologies Private Limited
0% (44)
1% 16
-1% (1)
1% 15
Fractal Analytics Australia Pty. Limited Fractal Analytics Sweden AB
-1% (88)
-4% 23
0%
-
-5% 23
Fractal Alpha Private Limited Samya.AI Technologies Private Limited
0% (0) 1% 109
0% (5) 1% 24
0% 0%
-
0% (5) 1% 24
0
0% (1)
0%
0
0%
-
0%
0
244
245
Fractal Analytics Limited | Annual Report 2023-24
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