Integrated Filing — IndAS



General information about company

Scrip Code 543280
NSE Symbol NAZARA
MSEI Symbol NOTLISTED
ISIN INE418L01047
Name of company NAZARA TECHNOLOGIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 12-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-11-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-11-2025   16:15:00
End date and time of board meeting 12-11-2025   16:55:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 13-02-2025
Indicate Company website link for updated RPT policy of the Company https://www.nazara.com/corporate-governance#two
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 2
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 1,802.00 3,834.00
Other income 1,598.00 4,218.00
Total income 3,400.00 8,052.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 613.00 1,073.00
(e) Finance costs 86.00 182.00
(f) Depreciation, depletion and amortisation expense 572.00 1,123.00
(f) Other Expenses
1 Content and server cost expenses 117.00 220.00
2 Advertising expenses 573.00 1,252.00
3 Commission expenses 267.00 554.00
4 Impairment losses 1,267.00 1,267.00
5 Other expenses 915.00 1,508.00
Total other expenses 3,139.00 4,801.00
Total expenses 4,410.00 7,179.00
3 Total profit before exceptional items and tax (1,010.00) 873.00
4 Exceptional items (96,243.00) (96,243.00)
5 Total profit before tax (97,253.00) (95,370.00)
6 Tax expense
7 Current tax 230.00 383.00
8 Deferred tax (788.00) (1,819.00)
9 Total tax expenses (558.00) (1,436.00)
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations (96,695.00) (93,934.00)
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period (96,695.00) (93,934.00)
17 Other comprehensive income net of taxes 7.00 14.00
18 Total Comprehensive Income for the period (96,688.00) (93,920.00)
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 7,410.00 7,410.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -26.72 -25.94
Diluted earnings (loss) per share from continuing operations -26.72 -25.94
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -26.72 -25.94
Diluted earnings (loss) per share from continuing and discontinued operations -26.72 -25.94
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 18.00
Capital work-in-progress 0.00
Investment property 0.00
Goodwill 0.00
Other intangible assets 9,582.00
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 1,29,127.00
Trade receivables, non-current 0.00
Loans, non-current 11,614.00
Other non-current financial assets 700.00
Total non-current financial assets 1,41,441.00
Deferred tax assets (net) 2,146.00
Other non-current assets 0.00
Total non-current assets 1,53,187.00
2 Current assets
Inventories 0.00
Current financial asset
Current investments 49,357.00
Trade receivables, current 2,033.00
Cash and cash equivalents 2,247.00
Bank balance other than cash and cash equivalents 4,500.00
Loans, current 14,375.00
Other current financial assets 1,617.00
Total current financial assets 74,129.00
Current tax assets (net) 0.00
Other current assets 3,121.00
Total current assets 77,250.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 2,30,437.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 7,410.00
Other equity 2,16,232.00
Total equity attributable to owners of parent 2,23,642.00
Non controlling interest
Total equity 2,23,642.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 2,802.00
Total non-current financial liabilities 2,802.00
Provisions, non-current 189.00
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 0.00
Total non-current liabilities 2,991.00
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 446.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,870.00
Total Trade payable 2,316.00
Other current financial liabilities 1,071.00
Total current financial liabilities 3,387.00
Other current liabilities 126.00
Provisions, current 34.00
Current tax liabilities (Net) 257.00
Deferred government grants, Current 0.00
Total current liabilities 3,804.00
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 6,795.00
Total equity and liabilites 2,30,437.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 NA 0.00 0.00
Total Segment Revenue 0.00 0.00
Less: Inter segment revenue 0.00 0.00
Revenue from operations 0.00 0.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 NA 0.00 0.00
Total Profit before tax 0.00 0.00
i. Finance cost 0.00 0.00
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 0.00 0.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 NA 0.00 0.00
Total Segment Asset 0.00 0.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 0.00 0.00
4 Segment Liabilities
Segment Liabilities
1 NA 0.00 0.00
Total Segment Liabilities 0.00 0.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 0.00 0.00
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Item that will not be reclassified to the statement of profit and loss (net of tax) 400000 400000
Total Amount of items that will not be reclassified to profit and loss 4.00 4.00
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
1 Item that will be reclassified to the statement of profit and loss (net of tax) 300000 1000000
Total Amount of items that will be reclassified to profit and loss 3.00 10.00
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 7.00 14.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax (95,370.00)
Adjustments for reconcile profit (loss)
Adjustments for finance costs 182.00
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current (333.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (1,035.00)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (275.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 865.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (254.00)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,123.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 10.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (1,268.00)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (1,340.00)
Adjustments for dividend income 0.00
Adjustments for interest income 1,222.00
Adjustments for share-based payments 29.00
Adjustments for fair value losses (gains) (569.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) (241.00)
Other adjustments for non-cash items 96,924.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 92,596.00
Net cash flows from (used in) operations (2,774.00)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 181.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (2,955.00)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 1,000.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 9.00
Purchase of property, plant and equipment 8.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 576.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (46,246.00)
Net cash flows from (used in) investing activities (46,669.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 49,420.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 0.00
Payments of lease liabilities 448.00
Dividends paid 0.00
Interest paid 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 48,972.00
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (652.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 10.00
Net increase (decrease) in cash and cash equivalents (642.00)
Cash and cash equivalents cash flow statement at beginning of period 2,889.00
Cash and cash equivalents cash flow statement at end of period 2,247.00





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 07-10-2023
Amount Raised 50,999.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review NIL
Comments of the auditors, if any NIL
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Repayment/ prepayment of outstanding debt availed by the Company from the State Bank of India NA 6,200.00 6,108.00 6,108.00 0.00 The company has utilized the amount allocated to repayment/prepayment of loan of INR 0.92 Crores for funding inorganic growth opportunities
2 Funding inorganic growth opportunities of the Company and its subsidiaries, including by way of Merger & Acquisition activities, and strategic investments in certain gaming funds by the Company NA 30,000.00 30,092.00 30,092.00 0.00 The company has utilized the amount allocated to repayment/prepayment of loan of INR 0.92 Crores for funding inorganic growth opportunities
3 Meeting long and short-term working capital requirements of the Company and its subsidiaries. NA 2,500.00 0.00 2,500.00 0.00 No deviation
4 General Corporate Purpose NA 12,299.00 11,520.00 11,520.00 0.00 No deviation


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (2)

Amount in (Lakhs)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 16-06-2025
Amount Raised 49,500.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review NIL
Comments of the auditors, if any NIL
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Expansion and growth NA 37,125.00 0.00 1,879.00 0.00 No deviation
2 General Corporate Purposes & Preferential Issue expenses NA 12,375.00 0.00 0.00 0.00 No deviation


Signatory Details

Name of signatory Rakesh Shah
Designation of person Chief Financial Officer
Place Mumbai
Date 12-11-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Nazara Technologies Limited Nitish Mittersain Joint Managing Director and CEO Remuneration - 195.94 100.00 62.20
2 Nazara Technologies Limited Vikash Mittersain Chairman Cum Managing Director Remuneration - 73.94 0.00 7.20
3 Nazara Technologies Limited Dr. B. K. Goyal Heart Foundation Other related parties Any other transaction Donation - 15.00 0.00 0.00
4 Nazara Technologies Limited Nazara Technologies FZ LLC Wholly Owned Subsidary Sale of goods or services 100.00 Approved 30.10 0.00 42.76
5 Nazara Technologies Limited Nazara Pte Ltd Wholly Owned Subsidary Sale of goods or services 100.00 Approved 45.99 29.42 80.33
6 Nazara Technologies Limited Nazara Technologies Step-down Subsidiary Sale of goods or services 100.00 Approved 4.40 0.00 11.34
7 Nazara Technologies Limited Nazara Technologies Step-down Subsidiary Any other transaction Advance Received against Sevices - 0.00 41.39 0.00
8 Nazara Technologies Limited Nextwave multimedia Private Limited Subsidiary Sale of goods or services 100.00 Approved 8.62 0.74 4.89
9 Nazara Technologies Limited Nodwin Gaming Private Limited Associates Purchase of goods or services 300.00 Approved 0.95 350.28 137.04
10 Nazara Technologies Limited Datawrkz Business Solutions Private Limited Subsidiary Purchase of goods or services 600.00 Approved 281.25 86.51 183.57
11 Nazara Technologies Limited Nextwave multimedia Private Limited Subsidiary Purchase of goods or services 100.00 Approved 1.85 0.00 1.99
12 Nazara Technologies Limited Smaaash Entertainment Private Limited Wholly Owned Subsidary Any other transaction Loan Given - 11,600.00 0.00 11,600.00 Loan 8.00 10 years Unsecured Business Purpose
13 Nazara Technologies Limited Smaaash Entertainment Private Limited Wholly Owned Subsidary Any other transaction Interest income on loan - 316.06 0.00 316.06
14 Nazara Technologies Limited Smaaash Entertainment Private Limited Wholly Owned Subsidary Any other transaction Acquisition of shares of subsidiaries - 1,000.00 0.00 0.00
15 Nazara Technologies Limited Nazara Technologies UK Limited Wholly Owned Subsidary Any other transaction Loan Given - 1,030.58 18,717.43 14,360.07
16 Nazara Technologies Limited Nazara Technologies UK Limited Wholly Owned Subsidary Any other transaction Loan Repayment - 6,676.09 0.00 0.00
17 Nazara Technologies Limited Nazara Technologies UK Limited Wholly Owned Subsidary Any other transaction Interest income on loan 2,000.00 Approved 672.18 969.20 1,369.14
18 Nazara Technologies Limited Brandscale Innovations Private Limited Associates Any other transaction Interest income on loan - 0.00 488.23 488.23
19 Nazara Technologies Limited Nazara Technologies FZ LLC Wholly Owned Subsidary Any other transaction Advance Received against Sevices - 0.00 175.02 0.00
20 Nazara Technologies FZ LLC Wildworks Holdco, Inc. Wholly Owned Subsidary Any other transaction Interest income on loan - 41.80 340.56 252.55
21 Nazara Technologies FZ LLC Wildworks Holdco, Inc. Wholly Owned Subsidary Any other transaction Repayment of Interest - 148.08 0.00 0.00
22 Nazara Technologies FZ LLC Wildworks Holdco, Inc. Wholly Owned Subsidary Any other transaction Repaid Loan - 1,127.63 0.00 0.00
23 Nazara Technologies FZ LLC Wildworks Holdco, Inc. Wholly Owned Subsidary Any other transaction Loan Given - 0.00 2,670.54 1,542.91 Loan 5.00 Repayable on Maturity Unsecured Acquision of Wildworks Inc.
24 Nazara Technologies FZ LLC Nodwin Gaming International Pte Ltd Fellow Subsidary Any other transaction Reimbursement of expenses - 0.00 13.98 15.11
25 Nazara Pte Ltd Nazara Technologies Wholly Owned Subsidary Any other transaction Loan Repaid - 133.07 0.00 0.00
26 Nazara Pte Ltd Nazara Technologies Wholly Owned Subsidary Any other transaction Loan Given - 55.44 705.63 671.23 Loan 0.00 Repayable on Maturity Unsecured working capital purpose
27 Nazara Technologies Nazara Technologies FZ LLC Fellow Subsidary Sale of goods or services - 36.00 0.00 36.00
28 Nazara Technologies Wildworks Holdco, Inc. Fellow Subsidary Any other transaction Loan Given - 0.00 4,555.66 4,431.00 Loan 5.00 Repayable on Maturity Unsecured Acquision of Wildworks Inc.
29 Nazara Technologies Wildworks Holdco, Inc. Fellow Subsidary Any other transaction Loan received back - 403.70 0.00 0.00
30 Nazara Technologies Wildworks Holdco, Inc. Fellow Subsidary Any other transaction Interest income on loan - 117.65 585.19 702.12
31 Next Wave Multimedia Private Limited Absolute Sports Private Limited Fellow Subsidary Sale of goods or services - 4.89 0.00 0.00
32 Wildworks INC Wildworks Holdco, Inc. Parent Company Any other transaction Loan Received - 0.00 7,163.66 5,974.45
33 Wildworks INC Wildworks Holdco, Inc. Parent Company Any other transaction Loan Repaid - 1,189.21 0.00 0.00
34 Wildworks INC Wildworks Holdco, Inc. Parent Company Any other transaction Payment of interest - 147.88 0.00 0.00
35 Wildworks INC Wildworks Holdco, Inc. Parent Company Any other transaction Interest Paid - 157.30 926.03 935.45
36 Paper Boat Apps Private Limited Kiddopia Inc Wholly Owned Subsidary Sale of goods or services - 1,850.57 512.34 532.23
37 Paper Boat Apps Private Limited Kiddopia Inc Wholly Owned Subsidary Any other transaction Interest income on loan - 220.30 0.00 220.30
38 Paper Boat Apps Private Limited Kiddopia Inc Wholly Owned Subsidary Any other transaction Loan Given - 8,200.00 0.00 8,200.00
39 Datawrkz Business Solution Private Limited Mediawrkz Pte Ltd Subsidiary Purchase of goods or services - 226.08 130.08 280.13
40 Datawrkz Business Solution Private Limited Mediawrkz Pte Ltd Subsidiary Any other transaction Unbilled Revenue - 0.00 282.83 0.00
41 Datawrkz Business Solution Private Limited Mediawrkz Pte Ltd Subsidiary Sale of goods or services - 1,116.16 304.00 561.39
42 Datawrkz Business Solution Private Limited Senthil Govindan Key management personnel Any other transaction Reimbursement of expenses - 2.50 0.00 0.00
43 Datawrkz Business Solution Private Limited Sports Unity Private Limited Joint venture of holding company Any other transaction Receivables - 0.00 10.04 10.04
44 Datawrkz Business Solution Private Limited Openplay Technologies Private Limited subsidiary of associate of holding company Sale of goods or services - 1.82 4.12 0.00
45 Mediawrkz Pte Ltd Mediawrkz Inc Fellow Subsidary Any other transaction Reimbursement of expenses - 13.37 301.43 240.48
46 Mediawrkz Pte Ltd Mediawrkz Inc Fellow Subsidary Any other transaction Unbilled Revenue - 0.00 204.68 80.55
47 Mediawrkz Pte Ltd Mediawrkz Inc Fellow Subsidary Sale of goods or services - 2,021.00 502.55 1,120.93
48 Mediawrkz Pte Ltd Datawrkz Pte Ltd Common Control Purchase of goods or services - 5,964.00 3,216.89 4,631.23
49 Mediawrkz Pte Ltd Datawrkz Pte Ltd Common Control Sale of goods or services - 1,827.25 2,915.70 3,493.90
50 Mediawrkz Inc Datawrkz Inc Common Control Purchase of goods or services - 399.03 609.77 498.65
51 Mediawrkz Inc Datawrkz Inc Common Control Sale of goods or services - 508.12 307.03 232.11
52 Mediawrkz Inc Wildwork Inc Fellow Subsidary Sale of goods or services - 136.68 0.00 17.89
53 Mediawrkz Inc Wildwork Inc Fellow Subsidary Any other transaction Unbilled Revenue - 0.00 46.52 23.54
54 Mediawrkz Inc Nodwin Gaming MENA FZ LLC Fellow Subsidary Sale of goods or services - 0.00 41.87 43.37
55 Absolute Sports Private Limited Sportskeed Inc, USA Wholly Owned Subsidary Any other transaction Interest income on loan - 426.00 291.92 720.00
56 Absolute Sports Private Limited Pro Football Networks Inc Step-down Subsidiary Purchase of goods or services - 65.12 0.00 65.12
57 Absolute Sports Private Limited Sportskeed Inc, USA Wholly Owned Subsidary Sale of goods or services - 71.00 91.64 163.00
58 Absolute Sports Private Limited Sportskeed Inc, USA Wholly Owned Subsidary Any other transaction Loan Given - 14,601.00 3,023.44 14,601.00 Loan 6.50 5 years Unsecured working capital purpose
59 Sportskeeda Inc, USA Pro Football Network Inc. Subsidiary Purchase of goods or services - 11.03 0.00 11.34
60 Nodwin Gaming Private Limited Branded Pte Ltd subsidiary Sale of goods or services - 0.00 9.94 3.94
61 Nodwin Gaming Private Limited Comicon India Pvt Ltd Wholly Owned Subsidary Purchase of goods or services - 203.65 110.98 0.00
62 Comicon India Pvt Ltd Jatin Varma Key management personnel Any other transaction Professional Service - 70.00 0.00 0.00
63 Comicon India Pvt Ltd Karan Kalra Relative of Key management personnel Any other transaction Professional Service - 48.47 0.00 0.00
64 Comicon India Pvt Ltd Usha Shriram Enterprises Private Limited Other related parties Any other transaction Provision for doubtful advances - 0.00 1.71 0.00
65 Comicon India Pvt Ltd Usha Shriram Enterprises Private Limited Other related parties Any other transaction Advance paid to Suppliers: - 0.00 3.21 0.00
66 Comicon India Pvt Ltd Superhero Brands Private Limited Fellow Subsidary Sale of goods or services - 0.00 0.12 0.00
67 Comicon India Pvt Ltd Superhero Brands Private Limited Fellow Subsidary Any other transaction Advance received - 0.00 1.73 0.00
68 Comicon India Pvt Ltd Jaden Partners Other related parties Any other transaction Advance received - 0.00 1.65 0.00
69 Nodwin Gaming Private Limited Comicon India Pvt Ltd Wholly Owned Subsidary Any other transaction Advance given - 354.79 0.00 354.79
70 Nodwin Gaming Private Limited Comicon India Pvt Ltd Wholly Owned Subsidary Sale of goods or services - 157.00 419.23 603.99
71 Nodwin Gaming International Pte Ltd Freaks 4U Gaming GmbH- Wholly Owned Subsidary Purchase of goods or services - 395.64 87.54 168.63
72 Nodwin Gaming International Pte Ltd Freaks 4U Gaming GmbH- Wholly Owned Subsidary Any other transaction Loan Given - 0.00 1,370.54 0.00
73 Nodwin Gaming International Pte Ltd Freaks 4U Gaming GmbH- Wholly Owned Subsidary Any other transaction Interest accrual on loan given - 0.00 119.47 0.00
74 Nodwin Gaming International Pte Ltd Freaks 4U Gaming GmbH- Wholly Owned Subsidary Sale of goods or services - 239.75 382.60 336.39
75 Nodwin Gaming International Pte Ltd Starladder Ltd Wholly Owned Subsidary Purchase of goods or services - 432.10 0.00 70.98
76 Nodwin Gaming International Pte Ltd Starladder Ltd Wholly Owned Subsidary Sale of goods or services - 0.00 4.18 0.00
77 Nodwin Gaming International Pte Ltd Branded Pte Ltd Wholly Owned Subsidary Purchase of goods or services - 10.10 0.00 0.00
78 Nodwin Gaming International Pte Ltd Nodwin Gaming MENA FZ LLC Wholly Owned Subsidary Sale of goods or services - 55.84 0.00 687.67
79 Nodwin Gaming International Pte Ltd Nodwin Gaming MENA FZ LLC Wholly Owned Subsidary Any other transaction Advance paid to Suppliers: - 0.00 357.74 0.00
80 Nodwin Gaming Private Limited Nodwin Gaming International Pte Ltd Wholly Owned Subsidary Any other transaction subscription of equity shares - 3,265.30 0.00 0.00
81 Nodwin Gaming Private Limited Nodwin Gaming International Pte Ltd Wholly Owned Subsidary Sale of goods or services - 0.00 53.15 53.15
82 Nodwin Gaming Private Limited Param Vir Rathee Other related parties Any other transaction Rent Paid - 16.50 0.00 0.00
83 Nodwin Gaming Private Limited AFK Gaming Private Limited Wholly Owned Subsidary Any other transaction subscription of equity shares - 759.00 0.00 0.00
84 Nodwin Gaming Private Limited AFK Gaming Private Limited Wholly Owned Subsidary Purchase of goods or services - 0.00 35.09 0.00
85 Nodwin Gaming Private Limited Nodwin Gaming International Ltd Wholly Owned Subsidary Any other transaction Advance paid to Suppliers - 2,955.42 0.00 2,955.42
86 Nodwin Gaming Private Limited Nodwin Gaming International Ltd Wholly Owned Subsidary Any other transaction Advance received from customer - 0.00 33.32 0.00
87 Nodwin Gaming Private Limited Nodwin Consultant Private Limited Other related parties Purchase of goods or services - 15.44 8.44 0.00
88 Nodwin Gaming Private Limited Nova Ventures Group Pte. Ltd Other related parties Purchase of goods or services - 2,460.50 0.00 0.00
89 Nodwin Gaming Private Limited Superhero Brands Private Limited Wholly Owned Subsidary Any other transaction Advance paid to Suppliers: - 0.00 137.69 0.00
90 Nodwin Gaming Private Limited Superhero Brands Private Limited Wholly Owned Subsidary Purchase of goods or services - 237.83 0.00 45.74
91 Nodwin Gaming Private Limited Superhero Brands Private Limited Wholly Owned Subsidary Sale of goods or services - 6.82 0.42 8.36
92 Nodwin Gaming Private Limited Rusk Distribution Private Limited subsidiary Sale of goods or services - 0.00 295.00 295.00
93 Nodwin Gaming Private Limited Rusk Distribution Private Limited subsidiary Any other transaction Advance given - 0.00 221.77 221.77
94 Rusk Distribution Private Limited Rusk Media Private Limited Related Party of Subsidary Purchase of goods or services - 6,068.89 0.00 0.00
95 Rusk Distribution Private Limited Rusk Media Private Limited Related Party of Subsidary Sale of goods or services - 990.15 947.05 0.00
96 Rusk Distribution Private Limited Rusk Media Private Limited Related Party of Subsidary Any other transaction Advance Given - 0.00 375.45 0.00
97 Rusk Distribution Private Limited Rusk Gaming Private Limited Related Party of Subsidary Any other transaction Advance Given - 0.00 91.58 0.00
98 Rusk Distribution Private Limited Rusk Media Private Limited Related Party of Subsidary Any other transaction Othet Expenses - 12.31 0.00 0.00
99 Rusk Distribution Private Limited Rusk Media Private Limited Related Party of Subsidary Any other transaction Computer Rental Charges - 9.00 0.00 0.00
100 Rusk Distribution Private Limited Rusk Media Private Limited Related Party of Subsidary Any other transaction Rent expenses paid - 5.40 0.00 0.00
101 Datawrkz Business Solution Private Limited Openplay Technologies Private Limited subsidiary of associate of holding company Any other transaction Unbilled Revenue - 0.00 0.78 0.00
102 Datawrkz Business Solution Private Limited Nextwave multimedia Private Limited Fellow Subsidary Sale of goods or services - 1.17 7.45 0.00
103 Nazara Technologies Limited Moonglab Technologies Private Limited Associates Any other transaction Interest Received 10.00 approved 0.00 9.99 9.99
104 Nazara Technologies Limited Moonglab Technologies Private Limited Associates Any other transaction Loan given - 0.00 32.89 32.89
105 Openplay Technologies Private Limited Moonshine Technology Private Limited Parent Company Any other transaction Loan given - 0.00 2,000.00 0.00
106 Openplay Technologies Private Limited Moonshine Technology Private Limited Parent Company Any other transaction Interest income on loan - 0.00 8.05 0.00
107 Openplay Technologies Private Limited Halaplay Technologies Pvt Ltd Other related parties Purchase of goods or services - 5.28 27.99 4.54
108 Nazara Technologies FZ LLC Nazara Pte Ltd Fellow Subsidary Any other transaction Loan Repaid - 246.36 0.00 0.00
109 Nazara Technologies FZ LLC Nazara Technologies UK Limited Fellow Subsidary Any other transaction Loan Given - 1,852.72 0.00 1,404.35 Loan 5.00 notice of demand from the Lender Unsecured Business Purpose
110 Nodwin Gaming Private Limited Unpause Entertainment Private Limited Wholly Owned Subsidary Purchase of goods or services - 50.25 41.98 90.27
111 Nodwin Gaming Private Limited Unpause Entertainment Private Limited Wholly Owned Subsidary Sale of goods or services - 44.21 119.52 170.81
112 Nazara Technologies UK limited Fuse Box Games Ltd Wholly Owned Subsidary Any other transaction Loan Given - 0.00 4,415.56 1,486.25
113 Nazara Technologies UK limited Fuse Box Games Ltd Wholly Owned Subsidary Any other transaction Loan Repaid - 3,252.56 0.00 0.00
114 Nazara Technologies UK limited Fuse Box Games Ltd Wholly Owned Subsidary Any other transaction Interest income on loan - 97.07 228.67 99.60
115 Nodwin Gaming Private Limited Trinity Gaming India Private Limited Wholly Owned Subsidary Sale of goods or services - 177.33 21.88 186.65
116 Nodwin Gaming Private Limited Trinity Gaming India Private Limited Wholly Owned Subsidary Any other transaction Advance given - 27.55 0.00 27.55
117 Nodwin Gaming Private Limited Trinity Gaming India Private Limited Wholly Owned Subsidary Purchase of goods or services - 705.45 0.18 0.00
118 Unpause Entertainment Private Limited Trinity Gaming India Private Limited Fellow Subsidary Purchase of goods or services - 0.00 177.00 0.00
119 Nazara Technologies UK limited Dataworkz UK Ltd Fellow Subsidary Any other transaction Loan Given - 0.00 2,225.20 2,367.16
120 Nazara Technologies UK limited Dataworkz UK Ltd Fellow Subsidary Any other transaction Interest income on loan - 98.33 117.36 225.72
121 Nazara Technologies UK limited Fuse Box Games Ltd Wholly Owned Subsidary Any other transaction Payment of interest - 243.26 0.00 0.00
122 Nazara Technologies UK limited Fuse Box Games Ltd Wholly Owned Subsidary Investment - 0.00 24,395.96 26,181.95
123 Nazara Technologies Limited Nazara Technologies UK Limited Wholly Owned Subsidary Investment - 0.00 4,693.02 5,036.17
124 Nazara Technologies FZ LLC Nazara Pte Ltd Fellow Subsidary Any other transaction Loan given - 106.41 139.95 0.00
125 Kiddopia Inc Mediaworks Inc Fellow Subsidary Purchase of goods or services - 0.59 0.59 1.22
126 Kiddopia Inc Nazara Technologies UK Limited Fellow Subsidary Any other transaction Interest income on loan - 642.06 281.40 957.46
127 Kiddopia Inc Nazara Technologies UK Limited Fellow Subsidary Any other transaction Loan given - 12,321.89 7,533.04 20,386.78
128 Openplay Technologies Private Limited Halaplay Technologies Pvt Ltd Other related parties Sale of goods or services - 1.75 0.00 0.00
129 Nazara Technologies Limited Fusebox Games Ltd Step-down Subsidiary Sale of goods or services - 40.38 2.67 1.18
130 Nazara Technologies Limited Paper Boat Apps Pvt Ltd Wholly Owned Subsidary Sale of goods or services - 33.25 4.48 7.60
131 Nazara Technologies Limited Wildworks Inc Step-down Subsidiary Purchase of goods or services 600.00 approved 289.72 0.00 296.51
132 Nazara Technologies Limited Wildworks Inc Step-down Subsidiary Sale of goods or services 600.00 approved 1.95 0.00 1.98
133 Nazara Technologies Limited Openplay Technologies Private Limited subsidiary of associate Sale of goods or services - 1.02 0.33 0.27
134 Nodwin Gaming MENA FZ LLC Freaks 4U Gaming GmbH- Fellow Subsidary Sale of goods or services - 0.00 14.66 15.56
135 Nodwin Gaming MENA FZ LLC Branded Pte Ltd Fellow Subsidary Any other transaction Others - 0.00 0.00 1.99
136 Nodwin Gaming MENA FZ LLC Arrakis Tanitim Organizasyon Pazarlama SAN. TIC. A.S. Wholly Owned Subsidary Any other transaction Advance Received - 0.00 72.30 53.23
137 Nazara Technologies Limited Moonshine Technology Private Limited Associates Any other transaction Acquisition of shares - 10,432.64 0.00 0.00
138 Mediawrkz Inc Space & Time Limited Fellow Subsidary Sale of goods or services - 1,099.01 30.70 282.21
139 Mediawrkz Inc Space & Time Limited Fellow Subsidary Purchase of goods or services - 77.00 0.00 19.70
140 Mediawrkz Inc Space & Time Limited Fellow Subsidary Any other transaction Loan given - 0.00 1,303.25 1,450.10
141 Mediawrkz Inc Space & Time Limited Fellow Subsidary Any other transaction Interest income on loan - 57.84 0.00 100.13
142 Mediawrkz Inc Space & Time Limited Fellow Subsidary Any other transaction Unbilled Revenue - 0.00 44.71 281.20
143 Mediawrkz Inc Datawrkz UK Ltd Fellow Subsidary Any other transaction Receivables - 0.00 4.92 4.96
144 Datawrkz Operations UK Ltd Space and Time Group Ltd Subsidiary Any other transaction Investment - 1,873.99 3,780.85 5,654.84
145 Datawrkz Operations UK Ltd Datawrkz UK Ltd Parent Company Any other transaction Issue of Shares - 0.00 2,160.16 0.00
146 Datawrkz Operations UK Ltd Datawrkz UK Ltd Parent Company Any other transaction Loan Taken - 0.00 1,485.27 1,616.93
147 Datawrkz Operations UK Ltd Space and Time Group Ltd Wholly Owned Subsidary Any other transaction Loan Given - 0.00 1,483.69 1,616.93
148 Datawrkz Operations UK Ltd Space and Time Group Ltd Wholly Owned Subsidary Any other transaction Interest income on loan - 70.48 52.41 130.29
149 Datawrkz Operations UK Ltd Datawrkz UK Ltd Parent Company Any other transaction Interest Expense - 69.37 52.91 129.54
150 Datawrkz Operations UK Ltd Datawrkz UK Ltd Parent Company Purchase of goods or services - 0.00 2.81 3.10
151 Funky Monkeys Play Center Private Limited Sanjay Ghadiali Key management personnel Any other transaction Loan Repaid - 0.00 0.00 0.00
152 Funky Monkeys Play Center Private Limited Sanjay Ghadiali Key management personnel Any other transaction Loan Taken - 0.00 0.62 0.00
153 Funky Monkeys Play Center Private Limited Usha Shah Relative of Director Any other transaction LoanPayable - 0.00 5.00 0.00
154 Funky Monkeys Play Center Private Limited Sanjay Ghadiali Key management personnel Any other transaction Interest expense - 0.00 0.36 0.00
155 Funky Monkeys Play Center Private Limited Usha Shah Relative of Director Any other transaction Interest expense - 0.00 14.41 14.41
156 Funky Monkeys Play Center Private Limited P C Ghadiali and Co LLP Firm in which relative of director is partner Any other transaction Professional Fees - 4.11 7.05 1.16
157 Moonshine Technology Private Limited Arunima Kapoor Relative of Key management personnel Any other transaction Reimbursement of expenses - 3.00 0.00 0.50
158 Moonshine Technology Private Limited Taranjot Kaur Relative of Key management personnel Any other transaction Reimbursement of expenses - 12.00 0.00 1.98
159 Nazara Technologies FZ LLC Nazara Technologies UK Limited Fellow Subsidary Any other transaction Loan Repaid - 451.18 0.00 0.00
160 Nazara Technologies FZ LLC Nazara Technologies UK Limited Fellow Subsidary Any other transaction Interest income on loan - 24.15 0.00 24.15
161 Nazara Technologies UK limited Cuvre Digital Publishing Limited Wholly Owned Subsidary Any other transaction Investment - 22,720.40 0.00 22,720.40
162 Nazara Technologies UK limited Cuvre Digital Publishing Limited Wholly Owned Subsidary Any other transaction Loan Given - 1,292.30 0.00 820.31 Loan 8.50 notice of demand from the Lender Unsecured Business Purpose
163 Nazara Technologies UK limited Cuvre Digital Publishing Limited Wholly Owned Subsidary Any other transaction Loan Repaid - 471.99 0.00 0.00
164 Nazara Technologies UK limited Cuvre Digital Publishing Limited Wholly Owned Subsidary Any other transaction Interest income on loan - 16.74 0.00 16.74
165 Nazara Technologies Wildworks Holdco, Inc. Fellow Subsidary Any other transaction Interest Received - 39.85 0.00 0.00
166 Nazara Technologies Nazara Technologies Uk Limited Fellow Subsidary Any other transaction Loan Given - 523.96 0.00 523.96 Loan 8.50 notice of demand from the Lender Unsecured Business Purpose
167 Nazara Technologies Nazara Technologies Uk Limited Fellow Subsidary Any other transaction Interest income on loan - 4.23 0.00 4.23
168 Sportskeeda Inc, USA Nazara Technologies UK Limited Fellow Subsidary Any other transaction Interest income on loan - 296.55 0.00 304.65
169 Sportskeeda Inc, USA Pro Football Network Subsidiary Any other transaction Interest income on loan - 11.03 0.00 0.00
170 Sportskeeda Inc, USA Nazara Technologies UK Limited Fellow Subsidary Any other transaction Loan given - 11,930.78 0.00 11,930.78 Loan 8.50 notice of demand from the Lender Unsecured Business Purpose
171 Sportskeeda Inc, USA Pro Football Network Subsidiary Any other transaction Loan given - 11.34 0.00 0.00
172 Moonshine Technology Private Limited Myriad Holdings common control Any other transaction Interest Income on Unsecured loan given - 10.67 0.00 62.87
173 Moonshine Technology Private Limited Myriad Holdings common control Any other transaction Loan - 0.00 0.00 251.83
174 Moonshine Technology Private Limited Graasp Online Games Private Limited Related Party of Subsidary Any other transaction Interest Income on Unsecured loan given - 6.86 0.00 36.16
175 Moonshine Technology Private Limited Graasp Online Games Private Limited Related Party of Subsidary Any other transaction Loan given - 1.50 0.00 165.43
176 Moonshine Technology Private Limited Myriad Holdings common control Any other transaction Trade Payable - 0.00 0.00 0.05
177 Moonshine Technology Private Limited Myriad Holdings common control Any other transaction Trade Receivable - 0.00 0.00 5.33
178 Moonshine Technology Private Limited Myriad Holdings common control Any other transaction Profit Share from Partnership Firm - 5.91 0.00 0.00
Total value of transaction during the reporting period 1,53,705.97