Fractal Analytics Annual Report 2023-24

Board's Report

Annexure A (This annexure forms part of the Board's Report) The details of attendance of each director attending various Board/Independent Director’s/Committee meetings (including attendance in person and through video conference facilities) during the financial year 2023-24 is as follows:

Annexure B (This annexure forms part of the Board's Report)

FORM AOC - 1 Statement containing salient features of the financial statement of subsidiaries/ associate companies/ joint ventures, included in the consolidated financial statements. [Pursuant to first proviso to sub-section (3) of section 129 read with rule 5 of The Companies (Accounts) Rules, 2014]

Corporate Social Responsibility & Environmental, Social and Governance Committee$

Sr. No Name of the Director

Independent Director’s*

Audit & Risk Committee ©

Nomination & Remuneration Committee #

Board

No of Meetings held Directors’ Attendance

5

1

4

1

2

(Information in respect of each subsidiary to be presented with amounts in C )

I. Details of subsidiaries: (Direct Subsidiaries)

1. Mr. Rohan Haldea 2. Mr. Shashank Singh 5 3. Mr. Gulu Mirchandani 7

4 2 4

N.A N.A N.A

2

N.A N.A

2

N.A

N. A

(Value in Rupees)

4

1

1

Sr. No.

1

2

3

4

5

6

4. Mr. Pranay Agrawal

4

N.A

N. A

N. A

N. A

Cuddle Artificial Intelligence Private Limited*

Final Mile Consultants Private Limited*

Theremin AI Solutions private Limited*

Eugenie Technologies Private Limited*

Fractal Analytics Inc. 1

Fractal Private Limited

5. Mr. Srikanth Velamakanni 6. Mr. Gavin Patterson 7 Mr. Puneet Bhatia 8 Mr. Vivek Mohan 9 Ms. Karen Ann Terrell 10 Ms. Neelam Dhawan

5 5 4 5 5 4 2

N.A N.A N.A N.A

3 4 4

1

2

Name of the subsidiary The date since when the subsidiary was incorporated The date since when the subsidiary was acquired

N. A

N. A

02-10-2003 26-09-2003

04-07-2016 09-01-2008

27-12-2018

10-10-2020

1

1

N.A N.A N.A N.A

N.A N.A N.A

N.A N.A N.A N.A

1 1

02-10-2003 26-09-2003

04-07-2016 13-05-2023 2

01-03-2008

27-12-2018

10-10-2020

11 Mr. Anurag Sud 6

N.A

1

Financial year ended Reporting currency

31-Mar-24

31-Mar-24

31-Mar-24

31-Mar-24

31-Mar-24

31-Mar-24

* One Independent Directors meeting was held on March 18, 2024. $ One Corporate Social Responsibility & Environmental, Social and Governance Committee was held during the financial year 2023-24. Rest of the business matters were approved by passing the resolutions through circulation, pursuant to the provisions of Companies Act, 2013 read with Secretarial Standards on Meetings of Board of Directors issued by Institute of Company Secretaries of India. # Two Nomination and Remuneration Committee meetings were held during the financial year 2023-24 and all the business matters relating to Nomination and Remuneration Committee were approved by passing resolution through circulation, pursuant to the provisions of Companies Act, 2013 read with Secretarial Standards on Meetings of Board of Directors issued by Institute of Company Secretaries of India. © Four Audit & Risk Committee meetings were held during the financial year 2023-24. 5. Mr. Shashank Singh (DIN: 02826978) resigned from the directorship of the Company with effect from the close of business hours on August 3, 2023. 6. Mr. Anurag Sud (DIN: 09591664) was appointed on the Board of the Company with effect from August 9, 2023. 7. Mr. Gulu Mirchandani has resigned as a director, and Mr. Sasha Mirchandani has been appointed as an additional director w.e.f. April 26, 2024

USD

SGD

INR

INR

INR

INR

Average Rate Closing rate Share Capital

82.7767 83.3363

61.5700 61.8162

- -

- -

- -

- -

8,21,59,330

27,12,987 16,33,60,913 12,93,94,470 (15,72,53,407)

2,19,550 20,23,95,975 16,43,12,137 (21,80,46,176)

10,00,000

Reserves & Surplus

(66,94,54,187)

(3,61,35,433)

Total Assets

12,26,38,63,169 14,74,30,902 2,36,38,772 16,54,67,719 1,17,35,796 3,08,34,921

Total Liabilities

12,85,11,58,025 1,53,23,444 1,75,31,266

9,36,033 2,73,85,997 6,59,70,355

Investments

4,68,52,43,739 90,033,967 17,18,88,21,645 15,55,13,809

-

15,67,74,614

-

31,39,450

Turnover

76,71,338

77,70,352

51,40,438 6,82,67,669

Profit before taxation

(65,31,11,847)

66,73,732 79,52,62,722 1,81,17,265 (2,34,34,455)

62,03,965

Provision for taxation

(31,64,027)

(29,40,032)

-

(3,40,841)

-

(48,049)

Profit after taxation

(65,62,75,874)

37,33,700 79,52,62,722 1,77,76,424 (2,34,34,455)

61,55,917

Proposed Dividend

-

-

-

-

-

-

71.03 3 by Fractal Analytics Private Limited

100% % by Fractal Analytics Private Limited

% of share-holding

100% by Fractal Analytics Private Limited

100% by Fractal Analytics Private Limited

100% by Fractal Analytics Private Limited

100% by Fractal Analytics Private Limited

* The Board of Directors, for the sake of simplification of the group structure, at its meeting held on March 04, 2024 has considered and approved the consolidation of below mentioned group entities with that of Senseforth AI Research Private Limited by way of Statutory merger:

1. Final Mile Consultants Private Limited (‘FM India’) 2. Neal Analytics Services Private Limited (‘Neal India’) 3. Cuddle Artificial Intelligence Private Limited (‘Cuddle India’)

4. Theremin AI Solutions Private Limited 5. Eugenie Technologies Private Limited

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Fractal Analytics Limited | Annual Report 2023-24

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