Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol VERTOZ
MSEI Symbol NOTLISTED
ISIN INE188Y01031
Name of company VERTOZ 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 29-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-05-2026
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 We are a programmatic Advertising Company that offers engaging and innovative advertising and monetization solutions which replaces the traditional methods of media buying and selling of advertisement. Our Company proprietary technology advanced capabilities and programmatic platform is a highly scalable software platform that powers and optimizes the marketplace for the real time trading of digital advertising inventory between advertisers and publishers.
Start date and time of board meeting 29-05-2026   16:30:00
End date and time of board meeting 29-05-2026   20:00:00
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 29-05-2026
Indicate Company website link for updated RPT policy of the Company www.vertoz.com
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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 01-01-2026 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 2,371.49 8,120.28
Other income 306.21 425.32
Total income 2,677.70 8,545.60
2 Expenses
(a) Cost of materials consumed 1,396.54 3,896.37
(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 593.65 2,363.34
(e) Finance costs 198.03 336.84
(f) Depreciation, depletion and amortisation expense 105.71 379.94
(f) Other Expenses
1 Other expenses 157.86 723.98
Total other expenses 157.86 723.98
Total expenses 2,451.79 7,700.47
3 Total profit before exceptional items and tax 225.91 845.13
4 Exceptional items 0.00 0.00
5 Total profit before tax 225.91 845.13
6 Tax expense
7 Current tax 147.38 285.85
8 Deferred tax (2.53) (17.05)
9 Total tax expenses 144.85 268.80
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 81.06 576.33
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 81.06 576.33
17 Other comprehensive income net of taxes (5.63) 15.98
18 Total Comprehensive Income for the period 75.43 592.31
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 8,523.00 8,523.00
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 5,925.22
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.1 0.07
Diluted earnings (loss) per share from continuing operations 0.1 0.07
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 0.1 0.07
Diluted earnings (loss) per share from continuing and discontinued operations 0.1 0.07
24 Debt equity ratio 0.2600 0.2600
25 Debt service coverage ratio 0.1700 0.4300
26 Interest service coverage ratio 1.800 3.2600
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes forming part of the Statement of Audited Standalone Financial Results for the Quarter and Year ended 31st March, 2026: 1) The above Financial Results have been reviewed and recommended by the Audit Committee of the Company and the same were approved by the Board of Directors of the Company at their respective Meeting held on Friday, 29th May, 2026. 2) The Financial Results for the Quarter and Year ended 31st March, 2026, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative Quarter and Year ended 31st March, 2025 are also in compliance with Ind AS. 3) The Financial Statements have been prepared and presented in accordance with the Indian Accounting Standards (Ind AS) notified under section 133 of the Companies Act, 2013, read together with the Companies (Indian Accounting Standards), Rule, 2015, as amended. 4) The Company does not have more than one reportable segment in terms of lnd AS, hence Segment-wise reporting is not applicable. 5) The figures for the previous Quarters and year-to-date have been restated / regrouped, reclassified, wherever necessary to make them comparable. 6) The total Other Comprehensive Income (net of tax) is resultant impact of net gain/ loss based on fair value of equity instrument and fair value of actuarial gain/ loss as per Ind AS. As per fair valuation, the Cumulative impact of Other Comprehensive Income (net of tax) is a net loss of Rs. 5.63 lakhs during the current Quarter ended 31st March, 2026 and net gain of Rs. 15.97 lakhs during the Year ended 31st March, 2026. 7) During the year, the Board of Directors of the Company approved, through Circular Resolution the shifting of the Corporate Office of the Company to a new premises for better operational efficiency and administrative convenience. The Board further approved that the Books of Accounts, statutory registers and other relevant records of the Company be maintained at the new Corporate Office in accordance with the applicable provisions of the Companies Act, 2013. 8) During the year, certain promoters of the Company created a pledge on their shareholding in favour of Export-Import Bank of India (EXIM Bank) as security in connection with the loan facilities availed by Vertoz Inc., wholly owned subsidiary of Vertoz Limited. The said pledge has been created as collateral security for the financing arrangements pertaining to the acquisition and business operations of Vertoz Inc.



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 254.66
Capital work-in-progress 18.83
Investment property 0.00
Goodwill 0.00
Other intangible assets 697.58
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 8,136.93
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Other non-current financial assets 1,116.03
Total of other non-current financial assets 1,116.03
Total non-current financial assets 9,252.96
Deferred tax assets (net) 82.72
Other non-current assets
1 Other non-current assets 688.79
Total of other non-current assets 688.79
Total non-current assets 10,995.54
2 Current assets
Inventories 0.00
Current financial asset
Current investments 0.00
Trade receivables, current 6,311.93
Cash and cash equivalents 51.32
Bank balance other than cash and cash equivalents 0.00
Loans, current 2,791.86
Other current financial assets
Total of other current financial assets
Total current financial assets 9,155.11
Current tax assets (net) 0.00
Other current assets
1 Other current assets 2,192.43
Total of other current assets 2,192.43
Total current assets 11,347.54
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 22,343.08
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 8,523.00
Other equity 5,925.22
Total equity attributable to owners of parent 14,448.22
Non controlling interest
Total equity 14,448.22
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
Total of other non-current financial liabilities
Total non-current financial liabilities 0.00
Provisions, non-current 195.76
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
1 Other non-current liabilities 437.48
2 Lease Liabilities 483.30
Total of other non-current liabilities 920.78
Total non-current liabilities 1,116.54
Current liabilities
Current financial liabilities
Borrowings, current 3,707.04
Trade payables, 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 2,354.30
Total Trade payable 2,354.30
Other current financial liabilities
1 Other current financial liabilities 94.51
Total of other current financial liabilities 94.51
Total current financial liabilities 6,155.85
Other current liabilities 243.42
1 Other current liabilities 59.35
2 Lease liabilities 184.07
Total of other current liabilities 243.42
Provisions, current 244.91
Current tax liabilities (Net) 134.14
Deferred government grants, Current 0.00
Total current liabilities 6,778.32
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 7,894.86
Total equity and liabilites 22,343.08
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 Items that will not be reclassified to profit and loss (4.50) 12.76
Total Amount of items that will not be reclassified to profit and loss (4.50) 12.76
2 Income tax relating to items that will not be reclassified to profit or loss 1.13 (3.22)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income (5.63) 15.98



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 845.13
Adjustments for reconcile profit (loss)
Adjustments for finance costs 466.81
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current (1,538.13)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (2,155.70)
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 (419.57)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 1,744.55
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 2,676.62
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 379.94
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 228.39
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 71.10
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
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 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 1,454.01
Net cash flows from (used in) operations 2,299.14
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 163.84
Other inflows (outflows) of cash (129.97)
Net cash flows from (used in) operating activities 2,005.33
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 914.22
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 0.00
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 (558.59)
Purchase of property, plant and equipment 0.00
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 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 6.89
Net cash flows from (used in) investing activities (1,465.92)
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 0.00
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 260.92
Dividends paid 0.00
Interest paid 261.20
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (522.12)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 17.29
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 17.29
Cash and cash equivalents cash flow statement at beginning of period 34.03
Cash and cash equivalents cash flow statement at end of period 51.32





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 M/s Mittal & Associates Yes 31-05-2027


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 Vertoz Advertising Limited Mr Hirenkumar Rasiklal Shah Manging Director Remuneration 100.00 Approved 29.74 0.00 0.00
2 Vertoz Advertising Limited and through its Subsidiaries Mr Hirenkumar Rasiklal Shah Manging Director Loan 1,000.00 Approved (193.54) (14.56) (208.10) Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
3 Vertoz Advertising Limited and through its Subsidiaries Mr Ashish Rasiklal Shah Non Executive Director Remuneration 100.00 Approved 46.40 0.00 0.00
4 Vertoz Advertising Limited and through its Subsidiaries Mr Ashish Rasiklal Shah Non Executive Director Loan 1,000.00 Approved (57.49) (499.06) 556.55 Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
5 Vertoz Advertising Limited Mrs. Dimple Shah Additional Executive Director and Chief Financial Officer Remuneration 45.00 Approved 7.28 0.00 0.00
6 Vertoz Advertising Limited Mrs Zill Shah Company Secretary and Compliance Officer Remuneration 35.00 Approved 10.22 0.00 0.00
7 Vertoz Advertising Limited Harshad Uttamchand Shah Chairmain & Non Executive Director Any other transaction Director Sitting Fees 15.00 Approved (0.16) (0.07) (0.23)
8 Vertoz Advertising Limited Rohit Keshavlal Vaghadia Non Executive Independent Director Any other transaction Director Sitting Fees 15.00 Approved (0.03) (0.11) (0.14)
9 Vertoz Advertising Limited Rajkumar Gupta Additional Non Executive Independent Director Any other transaction Director Sitting Fees 15.00 Approved (0.03) (0.11) (0.14)
10 Vertoz Advertising Limited and through its Subsidiaries Hashjini Pvt Ltd Sister Concern where Promoters or Directors having significant control Advance 1,200.00 Approved 371.12 870.45 1,241.57 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
11 Vertoz Advertising Limited and through its Subsidiaries Payexecute Inc Sister Concern where Promoters or Directors having significant control Advance 50.00 Approved (8.11) 8.11 0.00 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
12 Vertoz Advertising Limited and through its Subsidiaries Payexecute Inc Sister Concern where Promoters or Directors having significant control Loan 50.00 Approved 2.84 (2.84) 0.00 Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
13 Vertoz Advertising Limited and through its Subsidiaries Upmarx Inc Sister Concern where Promoters or Directors having significant control Advance 800.00 Approved (41.45) 41.45 0.00 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
14 Vertoz Advertising Limited and through its Subsidiaries Upmarx Inc Sister Concern where Promoters or Directors having significant control Loan 800.00 Approved (14.05) (7.23) (21.28) Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
15 Vertoz Advertising Limited and through its Subsidiaries Upmarx Inc Sister Concern where Promoters or Directors having significant control Any other transaction Sales 800.00 Approved 102.97 0.00 0.00
16 Vertoz Advertising Limited and through its Subsidiaries Upmarx Inc Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 800.00 Approved 160.87 0.00 0.00
17 Vertoz Advertising Limited and through its Subsidiaries Goyam Technologies Pvt Ltd Sister Concern where Promoters or Directors having significant control Advance 100.00 Approved 0.15 0.18 0.33 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
18 Vertoz Advertising Limited and through its Subsidiaries Hashjini Inc Sister Concern where Promoters or Directors having significant control Advance 500.00 Approved (98.73) 716.16 617.43 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
19 Vertoz Advertising Limited and through its Subsidiaries Hashjini Inc Sister Concern where Promoters or Directors having significant control Loan 500.00 Approved 211.54 (211.59) (0.05) Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
20 Vertoz Advertising Limited and through its Subsidiaries Netztrack Solutions Sister Concern where Promoters or Directors having significant control Advance 100.00 Approved 4.36 85.66 90.02 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
21 Vertoz Advertising Limited and through its Subsidiaries Perfomise Inc Sister Concern where Promoters or Directors having significant control Advance 1,500.00 Approved (1.84) 1.84 0.00 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
22 Vertoz Advertising Limited and through its Subsidiaries Perfomise Inc Sister Concern where Promoters or Directors having significant control Loan 1,500.00 Approved 89.91 (89.91) 0.00 Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
23 Vertoz Advertising Limited and through its Subsidiaries Perfomise Inc Sister Concern where Promoters or Directors having significant control Any other transaction Sales 500.00 Approved 5.35 0.00 0.00
24 Vertoz Advertising Limited and through its Subsidiaries Perfomise Solutions Private Limited Sister Concern where Promoters or Directors having significant control Advance 1,500.00 Approved 6.39 518.22 524.61 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
25 Vertoz Advertising Limited and through its Subsidiaries Trunkoz Technologies Pvt Ltd Sister Concern where Promoters or Directors having significant control Advance 500.00 Approved (2.09) 354.03 351.94 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
26 Vertoz Advertising Limited and through its Subsidiaries Trunkoz Technologies Pvt Ltd Sister Concern where Promoters or Directors having significant control Loan 500.00 Approved 0.23 (36.35) (36.12) Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
27 Vertoz Advertising Limited and through its Subsidiaries Trunkoz Technologies Pvt Ltd Sister Concern where Promoters or Directors having significant control Any other transaction Rent 200.00 Approved 8.40 15.60 24.00
28 Vertoz Advertising Limited and through its Subsidiaries Vokut Inc Sister Concern where Promoters or Directors having significant control Advance 500.00 Approved (104.39) 104.39 0.00 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
29 Vertoz Advertising Limited and through its Subsidiaries Flamyads Inc Sister Concern where Promoters or Directors having significant control Advance 200.00 Approved (7.16) 7.16 0.00 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
30 Vertoz Advertising Limited and through its Subsidiaries Flamyads Inc Sister Concern where Promoters or Directors having significant control Loan 200.00 Approved 0.27 (0.27) 0.00 Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
31 Vertoz Advertising Limited and through its Subsidiaries Flamyads Inc Sister Concern where Promoters or Directors having significant control Any other transaction Sales 200.00 Approved 2.54 3.15 5.70
32 Vertoz Advertising Limited and through its Subsidiaries Flamyads Inc Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 200.00 Approved 0.24 0.00 0.24
33 Vertoz Advertising Limited and through its Subsidiaries Protecxo Cybersecurity Private Limited Sister Concern where Promoters or Directors having significant control Loan 200.00 Approved (0.88) 0.74 (0.15) Loan 0 36 Months Unsecured Loan has been taken for Principal Business Operational Purpose
34 Vertoz Advertising Limited and through its Subsidiaries Protecxo Inc Sister Concern where Promoters or Directors having significant control Advance 200.00 Approved (10.90) 10.90 0.00 Advance 0 36 Months Unsecured Advance has been given for Principal Business Operational Purpose
35 Vertoz Advertising Limited and through its Subsidiaries Protecxo Inc Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 13.05 0.00 0.00
36 Vertoz Advertising Limited and through its Subsidiaries Protecxo Inc Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 0.09 0.00 0.00
37 Vertoz Advertising Limited and through its Subsidiaries Hashjini INC Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 9.75 0.00 0.00
38 Vertoz Advertising Limited and through its Subsidiaries Hashjini INC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 7.88 0.00 0.00
39 Vertoz Advertising Limited and through its Subsidiaries Vokut INC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 3.12 0.00 0.00
40 Vertoz Advertising Limited and through its Subsidiaries Axiombid LLC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 5.98 0.00 0.00
41 Vertoz Advertising Limited and through its Subsidiaries SantaAds LLC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 3.45 0.00 0.00
42 Vertoz Advertising Limited and through its Subsidiaries Adoptimix LLC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 4.40 0.00 0.00
43 Vertoz Advertising Limited and through its Subsidiaries Cortexbid LLC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 9.68 0.00 0.00
44 Vertoz Advertising Limited and through its Subsidiaries Yieldoz LLC Sister Concern where Promoters or Directors having significant control Any other transaction Purchase 100.00 Approved 7.49 0.00 0.00
45 Vertoz Advertising Limited and through its Subsidiaries Axiombis LLC Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 8.87 0.00 0.00
46 Vertoz Advertising Limited and through its Subsidiaries Cortexbid LLC Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 12.15 0.00 0.00
47 Vertoz Advertising Limited and through its Subsidiaries Yieldoz LLC Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 13.45 0.00 0.00
48 Vertoz Advertising Limited and through its Subsidiaries SantaAds LLC Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 2.22 0.00 0.00
49 Vertoz Advertising Limited and through its Subsidiaries Adoptimix LLC Sister Concern where Promoters or Directors having significant control Any other transaction Sales 100.00 Approved 2.36 0.00 0.00
Total value of transaction during the reporting period 623.91