Integrated Filing — IndAS

General information about company
Scrip Code	531082
NSE Symbol	ALANKIT
MSEI Symbol	NOTLISTED
ISIN	INE914E01040
Name of company	ALANKIT LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	22-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	17-May-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Consolidated
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	Multi segment
Description of single segment
Start date and time of board meeting	22-May-2025   16:30:00
End date and time of board meeting	22-May-2025   17:45:00
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

Financial Results Ind-AS
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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	1020144000	3010564000
	Other income	94444000	183531000
	Total income	1114588000	3194095000
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	623528000	1512497000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-5981000	-13726000
(d)	Employee benefit expense	127775000	477528000
(e)	Finance costs	10508000	38282000
(f)	Depreciation, depletion and amortisation expense	35562000	103848000
(f)	Other Expenses
1	Other Expenses	150078000	706971000
	Total other expenses	150078000	706971000
	Total expenses	941470000	2825400000
3	Total profit before exceptional items and tax	173118000	368695000
4	Exceptional items	-59226000	-59226000
5	Total profit before tax	113892000	309469000
6	Tax expense
7	Current tax	55213000	97723000
8	Deferred tax	5967000	-4956000
9	Total tax expenses	61180000	92767000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	52712000	216702000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	52712000	216702000
17	Other comprehensive income net of taxes	2918000	6337000
18	Total Comprehensive Income for the period	55630000	223039000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	42170000	198568000
	Total profit or loss, attributable to non-controlling interests	10539000	10539000
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	45085000	204875000
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	10541000	18162000
21	Details of equity share capital
	Paid-up equity share capital	271158000	271158000
	Face value of equity share capital	1	1
27	Details of debt securities
22	Reserves excluding revaluation reserve		0
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	0.16	0.73
	Diluted earnings (loss) per share from continuing operations	0.16	0.73
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	0.16	0.73
	Diluted earnings (loss) per share from continuing and discontinued operations	0.16	0.73
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
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	181526000
	Capital work-in-progress	0
	Investment property	0
	Goodwill	182686000
	Other intangible assets	428684000
	Intangible assets under development	1694000
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	177753000
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	222097000
	Total non-current financial assets	399850000
	Deferred tax assets (net)	0
	Other non-current assets	978614000
	Total non-current assets	2173054000
2	Current assets
	Inventories	78185000
	Current financial asset
	Current investments	181021000
	Trade receivables, current	593161000
	Cash and cash equivalents	125220000
	Bank balance other than cash and cash equivalents	175064000
	Loans, current	146554000
	Other current financial assets	0
	Total current financial assets	1221020000
	Current tax assets (net)	5367000
	Other current assets	767932000
	Total current assets	2072504000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	4245558000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	271158000
	Other equity	2696035000
	Total equity attributable to owners of parent	2967193000
	Non controlling interest	223971000
	Total equity	3191164000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	43453000
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities	9492000
	Total non-current financial liabilities	52945000
	Provisions, non-current	17682000
	Deferred tax liabilities (net)	26181000
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	96808000
	Current liabilities
	Current financial liabilities
	Borrowings, current	71763000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	2278000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	228052000
	Total Trade payable	230330000
	Other current financial liabilities	31519000
	Total current financial liabilities	333612000
	Other current liabilities	574277000
	Provisions, current	1240000
	Current tax liabilities (Net)	48457000
	Deferred government grants, Current
	Total current liabilities	957586000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	1054394000
	Total equity and liabilites	4245558000
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Sagment A -E Governance Services	226012000	598372000
2	Segment B -E Governance Product Sale	703536000	1825809000
3	Sagment C- Financial Services	57545000	314604000
4	Sagment D- IT Enabled Services	79417000	387115000
5	Unallocated	48078000	68195000
	Total Segment Revenue	1114588000	3194095000
	Less: Inter segment revenue
	Revenue from operations	1114588000	3194095000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Sagment A -E Governance Services	113560000	203824000
2	Segment B -E Governance Product Sale	22802000	89637000
3	Sagment C- Financial Services	8360000	59395000
4	Sagment D- IT Enabled Services	24509000	83051000
5	Unallocated	48078000	68195000
	Total Profit before tax	217309000	504102000
	i. Finance cost	8629000	8629000
	ii. Other Unallocable Expenditure net off Unallocable income	94788000	94788000
	Profit before tax	113892000	309467000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Sagment A -E Governance Services	650386000	650386000
2	Segment B -E Governance Product Sale	751354000	751354000
3	Sagment C- Financial Services	961873000	961873000
4	Sagment D- IT Enabled Services	194039000	194039000
5	Unallocated	1687909000	1687909000
	Total Segment Asset	4245561000	4245561000
	Un-allocable Assets	0	0
	Net Segment Asset	4245561000	4245561000
4	Segment Liabilities
	Segment Liabilities
1	Sagment A -E Governance Services	278520000	278520000
2	Segment B -E Governance Product Sale	121991000	121991000
3	Sagment C- Financial Services	467375000	467375000
4	Sagment D- IT Enabled Services	185937000	185937000
5	Unallocated	574000	574000
	Total Segment Liabilities	1054397000	1054397000
	Un-allocable Liabilities	0	0
	Net Segment Liabilities	1054397000	1054397000
	Disclosure of notes on segments

Other Comprehensive Income
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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Remeasurement of Defined Employee Benefit Plans	4087000	8916000
	Total Amount of items that will not be reclassified to profit and loss	4087000	8916000
2	Income tax relating to items that will not be reclassified to profit or loss	1169000	2579000
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	0	0
5	Total Other comprehensive income	2918000	6337000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			309469000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			32123000
	Adjustments for decrease (increase) in inventories			-13726000
	Adjustments for decrease (increase) in trade receivables, current			1117609000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			0
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			0
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			-996863000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			0
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			103848000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			0
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			0
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			0
	Adjustments for dividend income			377000
	Adjustments for interest income			117987000
	Adjustments for share-based payments			0
	Adjustments for fair value losses (gains)			-769000
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			-31497000
	Other adjustments for non-cash items			6774000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			99135000
	Net cash flows from (used in) operations			408604000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			72942000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			335662000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			0
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			0
	Purchase of property, plant and equipment			0
	Proceeds from sales of investment property			-116211000
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			0
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			-279866000
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			5000000
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			377000
	Interest received			117987000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			-82658000
	Net cash flows from (used in) investing activities	-365371000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			0
	Proceeds from issuing other equity instruments			0
	Payments to acquire or redeem entity's shares			0
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			-321143000
	Repayments of borrowings			0
	Payments of lease liabilities			0
	Dividends paid			0
	Interest paid			31561000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-352704000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			-382413000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			0
	Net increase (decrease) in cash and cash equivalents			-382413000
	Cash and cash equivalents cash flow statement at beginning of period			682698000
	Cash and cash equivalents cash flow statement at end of period			300285000