Integrated Filing — IndAS



General information about company

Scrip Code 544700
NSE Symbol FRACTAL
MSEI Symbol NOTLISTED
ISIN INE212S01015
Name of company Fractal Analytics 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 11-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-04-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment The Company publishes these standalone financial results along with the consolidated financial results. In accordance with Ind AS 108, Operating Segments, the Company has disclosed the segment information in the consolidated financial results.
Start date and time of board meeting 11-05-2026   19:36:00
End date and time of board meeting 11-05-2026   20:18:00
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 Declaration of unmodified opinion
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 20-03-2026
Indicate Company website link for updated RPT policy of the Company https://fractal.ai/docs/Investor-Relations/Policies/Policy-on-Materiality-of-RPT-and-dealing-with-RPT.pdf
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 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The disclousre for default on loans and debt securities is not applicable to the Company since there have been no defaults on loans during the year under review



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 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 51,270.00 1,86,620.00
Other income 2,790.00 6,310.00
Total income 54,060.00 1,92,930.00
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 33,570.00 1,30,200.00
(e) Finance costs 600.00 1,920.00
(f) Depreciation, depletion and amortisation expense 1,790.00 6,800.00
(f) Other Expenses
1 Employee stock option expense 1,450.00 4,650.00
2 Other Expenses 6,380.00 21,630.00
Total other expenses 7,830.00 26,280.00
Total expenses 43,790.00 1,65,200.00
3 Total profit before exceptional items and tax 10,270.00 27,730.00
4 Exceptional items (580.00) (3,020.00)
5 Total profit before tax 9,690.00 24,710.00
6 Tax expense
7 Current tax 2,660.00 6,580.00
8 Deferred tax (310.00) (520.00)
9 Total tax expenses 2,350.00 6,060.00
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 7,340.00 18,650.00
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 7,340.00 18,650.00
17 Other comprehensive income net of taxes 260.00 (20.00)
18 Total Comprehensive Income for the period 7,600.00 18,630.00
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 1,720.00 1,720.00
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 3,26,120.00
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.41 11.62
Diluted earnings (loss) per share from continuing operations 4.19 10.97
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 4.41 11.62
Diluted earnings (loss) per share from continuing and discontinued operations 4.19 10.97
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 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 17,870.00
Capital work-in-progress 0.00
Investment property 0.00
Goodwill 5,960.00
Other intangible assets 2,790.00
Intangible assets under development 2,960.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 69,500.00
Non-current financial assets
Non-current investments 0.00
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Others 1,730.00
Total of other non-current financial assets 1,730.00
Total non-current financial assets 1,730.00
Deferred tax assets (net) 1,760.00
Other non-current assets
1 Income tax assets 1,400.00
2 Other non-current assets 460.00
Total of other non-current assets 1,860.00
Total non-current assets 1,04,430.00
2 Current assets
Inventories 0.00
Current financial asset
Current investments 87,410.00
Trade receivables, current 69,480.00
Cash and cash equivalents 5,780.00
Bank balance other than cash and cash equivalents 95,710.00
Loans, current 0.00
Other current financial assets
Total of other current financial assets 8,870.00
Total current financial assets 2,67,250.00
Current tax assets (net) 0.00
Other current assets
1 Other current assets 5,500.00
Total of other current assets 5,500.00
Total current assets 2,72,750.00
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 3,77,180.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,720.00
Other equity 3,26,120.00
Total equity attributable to owners of parent 3,27,840.00
Non controlling interest
Total equity 3,27,840.00
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
1 Lease liabilities 8,060.00
Total of other non-current financial liabilities 8,060.00
Total non-current financial liabilities 8,060.00
Provisions, non-current 290.00
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 8,350.00
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1,000.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 9,080.00
Total Trade payable 10,080.00
Other current financial liabilities
1 Lease liabilities 3,150.00
2 Other financial liabilities 20,630.00
Total of other current financial liabilities 23,780.00
Total current financial liabilities 33,860.00
Other current liabilities 4,210.00
1 Other current liabilities 4,210.00
Total of other current liabilities 4,210.00
Provisions, current 960.00
Current tax liabilities (Net) 1,960.00
Deferred government grants, Current 0.00
Total current liabilities 40,990.00
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 49,340.00
Total equity and liabilites 3,77,180.00
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 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
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 Remeasurement of defined employee benefit plans 1,090.00 1,760.00
Total Amount of items that will not be reclassified to profit and loss 1,090.00 1,760.00
2 Income tax relating to items that will not be reclassified to profit or loss 270.00 440.00
3 Amount of items that will be reclassified to profit and loss
1 Effective portion of (loss) / gain on derivative designated as cash flow hedge (1,130.00) (3,300.00)
2 (Loss) due to changes in intrinsic value on derivatives designated as cash flow hedge (200.00) (200.00)
3 (Loss) due to changes in time value of derivatives designated as cash flow hedge (90.00) (90.00)
4 Effective portion of gain / (loss) on derivatives designated as cash flow hedge reclassified to profit or loss 680.00 1,800.00
Total Amount of items that will be reclassified to profit and loss (740.00) (1,790.00)
4 Income tax relating to items that will be reclassified to profit or loss (180.00) (450.00)
5 Total Other comprehensive income 260.00 (20.00)



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 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 24,710.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,810.00
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current 21,660.00
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 1,500.00
Adjustments for decrease (increase) in other non-current assets (300.00)
Adjustments for other financial assets, non-current 10.00
Adjustments for other financial assets, current (5,660.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 6,100.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 970.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 6,800.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 2,000.00
Adjustments for provisions, current 0.00
Adjustments for provisions, non-current 1,420.00
Adjustments for other financial liabilities, current 3,760.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (2,340.00)
Adjustments for dividend income 0.00
Adjustments for interest income 1,100.00
Adjustments for share-based payments 4,650.00
Adjustments for fair value losses (gains) (2,150.00)
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) 0.00
Other adjustments for non-cash items (560.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 38,570.00
Net cash flows from (used in) operations 63,280.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 5,210.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 58,070.00
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 4,890.00
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 0.00
Purchase of property, plant and equipment 11,340.00
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 660.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (1,41,850.00)
Net cash flows from (used in) investing activities (1,57,420.00)
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 1,07,340.00
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 4,050.00
Dividends paid 0.00
Interest paid 390.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 1,02,900.00
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3,550.00
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 3,550.00
Cash and cash equivalents cash flow statement at beginning of period 2,230.00
Cash and cash equivalents cash flow statement at end of period 5,780.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 B S R & Co LLP Yes 31-07-2028


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 Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 16-02-2026
Amount Raised 2,83,390.00
Report filed for Quarter ended 31-03-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE Ratings 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 Not Applicable since there are no deviations
Comments of the Audit Committee after review
Comments of the auditors, if any
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


Signatory Details

Name of signatory Ashwath Bhat
Designation of person Chief Financial Officer
Place Mumbai
Date 11-05-2026




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 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Private Limited, Singapore Subsidiary Any other transaction Deemed investment in subsidiary company 20.00 Approved 3.30 20.00 20.00
2 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Private Limited, Singapore Subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 0.70 10.00 10.00
3 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Private Limited, Singapore Subsidiary Investment 0.00 NA 0.00 30.00 30.00
4 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Private Limited, Singapore Subsidiary Any other transaction Trade and other receivables including unbilled receivables 0.00 NA 0.00 0.00 0.00
5 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Qure.ai Technologies Private Limited Associate Any other transaction Expense incurred for the Company creating payable position 147.80 Approved 59.30 40.00 20.00
6 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Qure.ai Technologies Private Limited Associate Investment 0.00 NA 0.00 2,500.00 2,500.00
7 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics UK Limited, UK Step-down subsidiary Any other transaction Deemed investment in subsidiary company 2,400.00 Approved 143.40 4,170.00 4,320.00
8 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics UK Limited, UK Step-down subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 99.50 310.00 430.00
9 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics UK Limited, UK Step-down subsidiary Any other transaction Trade and other receivables including unbilled receivables 0.00 NA 0.00 10.00 0.00
10 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics (Canada) Inc Step-down subsidiary Any other transaction Deemed investment in subsidiary company 40.00 Approved 18.70 30.00 50.00
11 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics (Canada) Inc Step-down subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 0.30 0.00 0.00
12 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics (Switzerland) GmbH Step-down subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 0.50 0.00 0.00
13 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Netherlands B.V Step-down subsidiary Any other transaction Deemed investment in subsidiary company 200.00 Approved 44.50 50.00 90.00
14 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Netherlands B.V Step-down subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 0.70 0.00 0.00
15 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Symphony (Ukraine) LLC Step-down subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 0.60 0.00 0.00
16 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Australia Pty Limited Step-down subsidiary Any other transaction Advance to Vendors 0.00 NA 0.00 0.00 0.00
17 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Australia Pty Limited Step-down subsidiary Any other transaction Deemed investment in subsidiary company 45.00 Approved 13.20 30.00 50.00
18 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Australia Pty Limited Step-down subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 8.90 10.00 20.00
19 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) ASPER.AI Technologies Private Limited Step-down subsidiary Any other transaction Deemed investment in subsidiary company 4.00 Approved 3.20 0.00 0.00
20 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) ASPER.AI Technologies Private Limited Step-down subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 2.80 10.00 0.00
21 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) ASPER.AI Technologies Private Limited Step-down subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 442.00 1,110.00 1,540.00
22 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Asper.AI Inc Step-down subsidiary Any other transaction Trade and other receivables including unbilled receivables 0.00 NA 0.00 0.00 0.00
23 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) ASPER.AI LIMITED,UK Step-down subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 2.50 0.00 0.00
24 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Analytics Vidhya Educon Private Limited Subsidiary Any other transaction Cost of Delivery and Expenses incurred for the Company to(Creating payable position) 1,160.00 Approved 507.80 120.00 120.00
25 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Analytics Vidhya Educon Private Limited Subsidiary Any other transaction Deemed investment in subsidiary company 45.00 Approved 41.50 0.00 40.00
26 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Analytics Vidhya Educon Private Limited Subsidiary Investment 0.00 NA 4,891.70 4,080.00 8,970.00
27 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Analytics Vidhya Educon Private Limited Subsidiary Any other transaction Provision for Impairment of equity investment 0.00 NA 0.00 160.00 160.00
28 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Analytics Vidhya Educon Private Limited Subsidiary Sale of goods or services 130.00 Approved 45.00 0.00 20.00
29 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics FZ LLC Step-down subsidiary Any other transaction Deemed investment in subsidiary company 65.00 Approved 43.50 20.00 60.00
30 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics FZ LLC Step-down subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 0.50 0.00 0.00
31 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal AI Limited Step-down subsidiary Any other transaction Deemed investment in subsidiary company 20.00 NA 2.40 0.00 0.00
32 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Srikanth Velamakanni Key Managerial Personnel Remuneration 0.00 NA 315.10 0.00 0.00
33 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Ashwath Bhat Key Managerial Personnel Remuneration 0.00 NA 226.30 0.00 0.00
34 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) TPG Fett Holdings Pte Limited Company having significant influence Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 2,650.80 0.00 870.00
35 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Quinag Bidco Limited Company having significant influence Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 5,189.00 0.00 1,700.00
36 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) GLM Family Trust Entity in which Director is interested Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 2,650.80 0.00 870.00
37 Fractal Analytics Inc, USA Fractal Private Limited, Singapore Fellow subsidiary Sale of goods or services 0.00 NA 513.30 330.00 400.00
38 Fractal Analytics Inc, USA Final Mile Consulting LLC Subsidiary Purchase of goods or services 0.00 NA 45.40 3,360.00 3,320.00
39 Fractal Analytics Inc, USA Final Mile Consulting LLC Subsidiary Investment 0.00 NA 0.00 90.00 90.00
40 Fractal Analytics Inc, USA Fractal Analytics UK Limited, UK Subsidiary Any other transaction Cost of Delivery and Expenses incurred for the Company to(Creating payable position) 0.00 NA 2,066.30 7,400.00 8,480.00
41 Fractal Analytics Inc, USA Fractal Analytics UK Limited, UK Subsidiary Investment 0.00 NA 0.00 0.00 0.00
42 Fractal Analytics Inc, USA Fractal Analytics UK Limited, UK Subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 1.90 0.00 0.00
43 Fractal Analytics Inc, USA Fractal Analytics (Canada) Inc Fellow subsidiary Purchase of goods or services 0.00 NA 1,055.20 1,210.00 1,570.00
44 Fractal Analytics Inc, USA Fractal Analytics (Switzerland) GmbH Fellow subsidiary Purchase of goods or services 0.00 NA 17.40 280.00 280.00
45 Fractal Analytics Inc, USA Fractal Analytics Germany GmbH Fellow subsidiary Purchase of goods or services 0.00 NA 129.50 130.00 150.00
46 Fractal Analytics Inc, USA Fractal Analytics Netherlands B.V Fellow subsidiary Purchase of goods or services 0.00 NA 738.80 310.00 470.00
47 Fractal Analytics Inc, USA Symphony (Ukraine) LLC Fellow subsidiary Purchase of goods or services 0.00 NA 315.10 340.00 410.00
48 Fractal Analytics Inc, USA Fractal Analytics Australia Pty Limited Fellow subsidiary Any other transaction Cost of Delivery/Reversal of Cost of Delivery 0.00 NA 68.60 220.00 40.00
49 Fractal Analytics Inc, USA Fractal Analytics (Shanghai) Ltd Fellow subsidiary Purchase of goods or services 0.00 NA 23.90 110.00 140.00
50 Fractal Analytics Inc, USA Eugenie.ai Inc Subsidiary Any other transaction Deemed investment in subsidiary company 0.00 NA 0.00 2,820.00 2,820.00
51 Fractal Analytics Inc, USA Eugenie.ai Inc Subsidiary Investment 0.00 NA 0.00 40.00 40.00
52 Fractal Analytics Inc, USA Eugenie.ai Inc Subsidiary Any other transaction Provision for Impairment of Deemed investment 0.00 NA 0.00 2,860.00 0.00
53 Fractal Analytics Inc, USA ASPER.AI Technologies Private Limited Step-down subsidiary Any other transaction Advance from customers 0.00 NA 0.00 0.00 0.00
54 Fractal Analytics Inc, USA Asper.AI Inc Subsidiary Any other transaction Cost of Delivery and Expenses incurred for the Company to(Creating payable position) 112.80 Approved 112.80 0.00 90.00
55 Fractal Analytics Inc, USA Asper.AI Inc Subsidiary Inter-corporate deposit 516.20 Approved 516.20 0.00 520.00 Inter-corporate deposit 4.5400 Repayable on demand Unsecured Working capital
56 Fractal Analytics Inc, USA Asper.AI Inc Subsidiary Interest received 5.30 Approved 5.30 0.00 10.00
57 Fractal Analytics Inc, USA Asper.AI Inc Subsidiary Investment 0.00 NA 0.00 3,750.00 3,750.00
58 Fractal Analytics Inc, USA Asper.AI Inc Subsidiary Investment 0.00 NA 881.80 7,660.00 7,690.00
59 Fractal Analytics Inc, USA Asper.AI Inc Subsidiary Any other transaction Revenue from operations and Reimbursement of expenses from (Creating Receivable position) 312.70 Approved 312.70 500.00 880.00
60 Fractal Analytics Inc, USA Senseforth AI Research Private Limited Fellow subsidiary Any other transaction Provision for Impairment of Trade, Unbilled and other receivables 0.00 NA 0.00 190.00 190.00
61 Fractal Analytics Inc, USA Senseforth AI Research Private Limited Fellow subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 11.80 190.00 190.00
62 Fractal Analytics Inc, USA Senseforth, Inc Subsidiary Purchase of goods or services 0.00 NA 4.10 120.00 130.00
63 Fractal Analytics Inc, USA Senseforth, Inc Subsidiary Investment 0.00 NA 0.00 4,780.00 4,780.00
64 Fractal Analytics Inc, USA Senseforth, Inc Subsidiary Any other transaction Provision for Impairment of equity investment 0.00 NA 0.00 5,580.00 4,780.00
65 Fractal Analytics Inc, USA Fractal Frontier, Inc Fellow subsidiary Any other transaction Deemed investment in subsidiary company 0.00 NA 0.00 30.00 30.00
66 Fractal Analytics Inc, USA Fractal Frontier, Inc Fellow subsidiary Any other transaction Provision for Impairment of Deemed investment 0.00 NA 0.00 30.00 30.00
67 Fractal Analytics Inc, USA Fractal Analytics FZ LLC Fellow subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 56.90 0.00 0.00
68 Fractal Analytics Inc, USA Fractal Analytics FZ LLC Fellow subsidiary Sale of goods or services 0.00 NA 1,079.00 1,260.00 2,460.00
69 Fractal Analytics Inc, USA Fractal AI Limited Fellow subsidiary Purchase of goods or services 0.00 NA 54.90 120.00 70.00
70 Fractal Analytics Inc, USA Fractal AI Limited Fellow subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 9.80 0.00 0.00
71 Fractal Analytics Inc, USA Pranay Agrawal Key Managerial Personnel Any other transaction Loan to director 146.60 Approved 74.70 3,230.00 3,490.00
72 Fractal Analytics Inc, USA Pranay Agrawal Key Managerial Personnel Remuneration 0.00 NA 386.50 0.00 0.00
73 Fractal Private Limited, Singapore Fractal Analytics UK Limited, UK Fellow subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 7.60 0.00 10.00
74 Fractal Private Limited, Singapore Fractal Analytics (Canada) Inc Subsidiary Investment 0.00 NA 0.00 10.00 10.00
75 Fractal Private Limited, Singapore Fractal Analytics (Switzerland) GmbH Subsidiary Investment 0.00 NA 0.00 20.00 20.00
76 Fractal Private Limited, Singapore Fractal Analytics Germany GmbH Subsidiary Investment 0.00 NA 0.00 20.00 20.00
77 Fractal Private Limited, Singapore Fractal Analytics Netherlands B.V Subsidiary Investment 0.00 NA 0.00 20.00 20.00
78 Fractal Private Limited, Singapore Symphony (Ukraine) LLC Subsidiary Investment 0.00 NA 0.00 220.00 220.00
79 Fractal Private Limited, Singapore Fractal Analytics Australia Pty Limited Subsidiary Investment 0.00 NA 0.00 260.00 260.00
80 Fractal Private Limited, Singapore Fractal Analytics Malaysia SDN BHD Subsidiary Investment 0.00 NA 0.00 90.00 90.00
81 Fractal Private Limited, Singapore Fractal Analytics (Shanghai) Ltd Subsidiary Investment 0.00 NA 0.00 180.00 180.00
82 Fractal Private Limited, Singapore Fractal Analytics Sweden AB Subsidiary Investment 0.00 NA 0.00 50.00 50.00
83 Fractal Private Limited, Singapore Fractal Analytics FZ LLC Subsidiary Investment 0.00 NA 0.00 20.00 20.00
84 Fractal Private Limited, Singapore Fractal AI Limited Subsidiary Any other transaction Trade and other receivables including unbilled receivables 0.00 NA 0.00 100.00 100.00
85 Fractal Analytics UK Limited, UK ASPER.AI LIMITED,UK Fellow subsidiary Any other transaction Reimbursement of expenses from (Creating Receivable position) 0.00 NA 27.40 10.00 10.00
86 Fractal Analytics UK Limited, UK Tario Partners LLP Entity in which Director is interested Any other transaction Consulting income 106.00 Approved 54.10 0.00 0.00
87 Eugenie.ai Inc Senseforth AI Research Private Limited Fellow subsidiary Any other transaction Advance to Vendors 0.00 NA 0.00 0.00 0.00
88 ASPER.AI Technologies Private Limited Asper.AI Inc Subsidiary Purchase of goods or services 200.00 Approved 74.70 200.00 290.00
89 ASPER.AI Technologies Private Limited Asper.AI Inc Subsidiary Any other transaction Deemed capital contribution 15.80 Approved 7.30 20.00 30.00
90 ASPER.AI Technologies Private Limited Asper.AI Inc Subsidiary Sale of goods or services 6,770.00 Approved 3,430.40 3,380.00 4,630.00
91 ASPER.AI Technologies Private Limited Senseforth AI Research Private Limited Fellow subsidiary Any other transaction Trade and other payables 0.00 NA 0.00 0.00 0.00
92 Asper.AI Inc ASPER.AI Technologies Private Limited Subsidiary Investment 0.00 NA 0.00 1,420.00 1,420.00
93 Asper.AI Inc ASPER.AI LIMITED,UK Subsidiary Purchase of goods or services 584.50 Approved 342.90 230.00 460.00
94 Asper.AI Inc ASPER.AI LIMITED,UK Subsidiary Any other transaction Deemed investment in subsidiary company 8.60 Approved 0.80 0.00 10.00
95 Asper.AI Inc ASPER.AI LIMITED,UK Subsidiary Investment 0.00 NA 0.00 50.00 50.00
96 Asper.AI Inc ASPER.AI LIMITED,UK Subsidiary Sale of goods or services 775.80 Approved 353.20 760.00 880.00
97 Senseforth AI Research Private Limited Senseforth, Inc Subsidiary Any other transaction Trade and other payables 0.00 NA 0.00 0.00 0.00
98 Senseforth AI Research Private Limited Srikanth Velamakanni Shareholder Any other transaction Payment on capital reduction 0.00 NA 0.00 0.00 0.00
99 Senseforth AI Research Private Limited Fractal Analytics Inc, USA Fellow subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 0.00 0.00 0.00
100 Senseforth, Inc Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Step-down subsidiary Any other transaction Advance to Vendors 0.00 NA 0.00 380.00 400.00
101 Analytics Vidhya Educon Private Limited Analytics Vidhya Inc., USA Subsidiary Investment 0.00 NA 0.00 0.00 0.00
102 Analytics Vidhya Educon Private Limited Analytics Vidhya Inc., USA Subsidiary Sale of goods or services 0.00 NA 568.80 10.00 440.00
103 Fractal AI Limited Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Step-down subsidiary Any other transaction Expense incurred for the Company creating payable position 0.00 NA 0.20 0.00 0.00
104 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Any other transaction Deemed investment in subsidiary company 6,360.00 Approved 538.10 9,990.00 10,530.00
105 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Any other transaction Expenses incurred for the Company to(Creating payable position) 0.00 NA 0.00 1,860.00 1,990.00
106 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Any other transaction Guarantee commission income 520.00 Approved 9.10 290.00 180.00
107 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Investment 0.00 NA 0.00 42,850.00 42,850.00
108 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Any other transaction Revenue from operations and Reimbursement of expenses from (Creating Receivable position) 1,43,000.00 Approved 77,099.50 57,410.00 60,140.00
109 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Any other transaction Share application money pending allotment 0.00 NA 256.50 0.00 260.00
110 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Fractal Analytics Inc, USA Subsidiary Any other transaction Unwinding of guarantee fee income 520.00 Approved 117.00 270.00 160.00
111 Fractal Analytics Inc, USA Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Subsidiary Any other transaction Expenses from Guarantee fees 520.00 Approved 129.00 0.00 0.00
112 Fractal Analytics Sweden AB Fractal Analytics Inc, USA Fellow subsidiary Any other transaction Advance from customers 0.00 NA 0.00 0.00 0.00
113 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Cost of Delivery and Expenses incurred for the Company to(Creating payable position) 152.00 Approved 152.00 130.00 10.00
114 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Deemed investment in subsidiary company 30.00 Approved 29.00 1,880.00 1,840.00
115 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Inter-corporate deposit 0.00 NA 2,090.00 2,090.00 0.00 Inter-corporate deposit 7.3900 5 years from date of disbursement Unsecured Working capital
116 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Interest received 300.00 Approved 73.60 70.00 0.00
117 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Investment 0.00 NA 473.00 470.00 0.00
118 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Write off of Investment in subsidiary 0.00 NA 1,585.00 1,590.00 0.00
119 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Impairment provision for deemed investment in subsidiaries 0.00 NA 126.20 1,720.00 1,840.00
120 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Impairment provision for investment in equity instruments in subsidiary 0.00 NA 1,585.00 1,590.00 0.00
121 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Receipt from subsidiary on capital reduction 0.00 NA 0.00 0.00 0.00
122 Fractal Analytics Limited (Formerly known as Fractal Analytics Private Limited) Senseforth AI Research Private Limited Subsidiary Any other transaction Revenue from operations and Reimbursement of expenses from (Creating Receivable position) 28.80 Approved 28.80 566.10 141.10
Total value of transaction during the reporting period 1,15,049.60