Fractal Analytics Annual Report 2023-24

Board's Report

Lakhs only) Compulsorily Convertible Preference Shares of C 1/- (Indian Rupee One only) each aggregating to C 3,81,00,000 (Indian Rupees Three Crores Eighty One Lakhs only). Paid up Share Capital As on March 31, 2024, the total issued and subscribed capital of the company stood at C 3,08,41,393 (Indian Rupees Three Crores Eight Lakhs Forty One Thousand Three Hundred Ninety Three only) and paid-up share capital of the Company stood at C 3,05,08,964/- (Indian Rupees Three Crores Five Lakhs Eight Thousand Nine Hundred Sixty Four only) consisting of 1 2,63,17,789 (Two Crores Sixty Three Lakhs Seventeen Thousand Seven Hundred Eighty Nine only) equity shares of C 1/- (Indian Rupee one) each and 45,23,604 (Forty-Five Lakhs Twenty Three Thousand Six Hundred and Four only) Compulsory Convertible Preference Shares of C 1/- (Rupee one) each. Allotments made during the financial year. During the financial year under review, the Company had allotted 1,19,661 Equity Shares and 8,274 Equity Shares of face value of C 1 (Indian Rupee One Only) each at par/ premium, as the case may be, to the eligible employees of the Company on exercising the vested stock options (ESOPs & Time-based MIPs, respectively) granted to them under the Fractal’s respective stock incentive plans.

(b) the directors had selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and prudent so as to give a true and fair view of the state of affairs of the Company as at March 31, 2024 and of the profits of the Company for the year ended on that date; (c) the directors had taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of the Companies Act, 2013 for safeguarding the assets of the Company and for preventing and detecting fraud and other irregularities; (d) the directors had prepared the annual financial statements on a ‘going concern’ basis; and (e) the directors had devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems are adequate and operating effectively. Share Capital Authorised Share Capital As on March 31, 2024, the authorised share capital of the Company stood at C 38,73,00,000 (Indian Rupees Thirty Eight Crores Seventy Three Lakhs only) consisting of 34,92,00,000 (Thirty Four Crores Ninety Two Lakhs only) equity shares of C 1/- (Indian Rupee One only) each aggregating to C 34,92,00,000/- (Indian Rupees Thirty Four Crores Ninety Two Lakhs only) and 3,81,00,000 (Three Crores Eighty One

Further, pursuant to change in the status of the Company to a Public Limited company w.e.f. May 16, 2024 the above committee were reconstituted as follows:

Sr. No. Circular Resolution No.

Date of passing August 15, 2023

8. 34/2023-24/BM to 36/2023- 24/BM

A. Audit and Risk Committee: Sr. No. Name of the Director

9. 37/2023-24/BM 10. 38/2023-24/BM 11. 39/2023-24/BM

September 08, 2023 September 28, 2023 October 17, 2023 October 31, 2023

Category Chairman Member Member

1. Mr. Gavin Patterson 2. Ms. Neelam Dhawan 3. Ms. Karen Ann Terrell

12. 40/2023-24/BM to 45/2023- 24/BM 13. 46/2023-24/BM & 47/2023-24/ BM

December 02, 2023

14. 48/2023-24/BM 15. 49/2023-24/BM 16. 50/2023-24/BM 17. 51/2023-24/BM

December 06, 2023 December 18, 2023 December 26, 2023 January 17, 2024 January 22, 2024

B. Nomination and Remuneration Committee: Sr. No. Name of the Director Category 1. Ms. Karen Ann Terrell Chairperson 2. Ms. Neelam Dhawan Member 3. Mr. Rohan Haldea Member 4. Mr. Vivek Mohan Member C. Corporate Social Responsibility & Environmental, Social, and Governance (‘CSR & ESG’) Committee: Sr. No. Name of the Director Category 1. Ms. Neelam Dhawan Chairperson 2. Mr. Srikanth Velamakanni Member 3. Mr. Sasha Mirchandani Member 4. Mr. Vivek Mohan Member 5. Mr. Anurag Sud Member Resolution passed by Circulation: In case of a special and urgent business need, the Board’s/ Committees’ approval was taken by passing resolution by circulation pursuant to the applicable provisions of the Companies Act 2013 and the same were noted and confirmed at the respective subsequent Board / Committee Meeting. The following Circular Resolutions were passed during the financial year 2023-24:

18. 52/2023-24/BM to 54/2023- 24/BM

19. 55/2023-24/BM

January 29, 2024 February 26, 2024

20. 56/2023-24/BM to 57/2023- 24/BM 21. 58/2023-24/BM to 59/2023- 24/BM

March 27, 2024

2. Committee Meetings: Sr.

No. Circular Resolution No.

Date of passing

Audit and Risk Committee No Circular Resolutions passed Nomination and Remuneration Committee 01/2023-24/NRC & 02/2023- 24/NRC

The details of the Equity shares at face value allotted at par/premium are stated hereunder:

Sr. No. Date of Allotment

No. of Equity Shares

Face Value (in D )

Exercise Price (incl premium)

Total Consideration

Physical/ Demat

May 04, 2023

1

25

1

846

21,150.00

Physical

03/2023-24/NRC & 04/2023- 24/NRC

May 23, 2023

2

25

1

846

21,150.00

Demat

3

25

1

846

21,150.00

Demat

05/2023-24/NRC

June 19, 2023 July 17, 2023

4

25

1

846

21,150.00

Demat

06/2023-24/NRC to 08/2023- 24/NRC

5

25

1

846

21,150.00

Demat

09/2023-24/NRC

July 21, 2023

6

25

1

846

21,150.00

Demat

10/2023-24/NRC to 13/2023- 24/BM/NRC

August 02, 2023

7

25

1

846

21,150.00

Demat

8

113

1

846

95,598.00

Demat

14/2023-24/NRC

August 08, 2023

1. Board of Directors: Sr.

15/2023-24/NRC to 18/2023- 24/NRC

November 15, 2023

9

388

1

846

3,28,248.00

Demat

April 13, 2023

10

25

1

846

21,150.00

Demat

19/2023-24/NRC

January 11, 2024

No. Circular Resolution No.

Date of passing April 13, 2023 May 20, 2023

11

1863

1

846

15,76,098.00

Demat

Corporate Social Responsibility Committee 1. 01/2023-24/CSR & ESG May 16, 2023 2. 02/2023-24/CSR & ESG to 04/2023-24/CSR & ESG June 20, 2023 3. 05/2023-24/CSR & ESG December 12, 2023 Directors’ Responsibility Statement Pursuant to Section 134(3)(c) of the Companies Act, 2013, your directors confirm that: (a) in the preparation of the annual financial statements for the year ended March 31, 2024, the applicable accounting standards have been followed with no material departures;

1. 01/2023-24/BM

12

25

1

846

21,150.00

Demat

2. 02/2023-24/BM to 04/2023- 24/BM

13

25

1

846

21,150.00

Physical

3. 05/2023-24/BM

June 05, 2023 June 28, 2023

14

10

1

846

8,460.00

Demat

4. 06/2023-24/BM to 15/2023- 24/BM 5. 16/2023-24/BM to 27/2023- 24/BM 6. 28/2023-24/BM to 32/2023- 24/BM

15

25

1

846

21,150.00

Demat

16

250

1

846

2,11,500.00

Demat

July 25, 2023

17

25

1

846

21,150.00

Demat

August 08, 2023

18

25

1

846

21,150.00

Demat

19

25

1

846

21,150.00

Demat

7. 33/2023-24/BM

August 09, 2023

1 Out of the above 2,63,17,789 Equity Shares, 664,858 Equity shares issued and allotted to Mr. Srikanth Velamakanni are partly paid-up equity shares of face value of C 0.5 per share and premium of C 0.5 per share.

76

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Fractal Analytics Limited | Annual Report 2023-24

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