VERTOZ2023-07-012023-09-30 VERTOZ2023-07-012023-09-30 VERTOZ2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member VERTOZ2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member VERTOZ2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares VERTOZ NOTLISTED Vertoz Advertising Limited Equity 2023-04-01 2024-03-31 2023-11-09 2023-11-02 INR Lakhs Half yearly 17:00:00 17:45:00 2023-11-09 2023-11-09 true Cash Flow Indirect Not applicable 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 2023-07-01 2023-09-30 Unaudited Consolidated 376552000.00 2360000.00 378912000.00 268300000.00 0.00 0.00 31133000.00 7634000.00 8308000.00 11081000.00 326456000.00 52456000.00 0.00 52456000.00 1393000.00 -246000.00 1147000.00 0.00 51309000.00 0.00 0.00 0.00 0.00 51309000.00 3029000.00 54338000.00 38995000.00 12314000.00 42024000.00 12314000.00 137700000.00 10 3.73 3.73 0.00 0.00 3.73 3.73 0.00 0.01 0.08 1) The above Financial Results 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 Thursday, November 9, 2023. 2) The Financial Results for the Quarter and Half Year ended September 30, 2023, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative quarter and half year ended September 30, 2022 are also in compliance with Ind AS. 3) The Consolidated 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 figures for the previous Quarters and year-to-date have been restated / regrouped, reclassified, wherever necessary to make them comparable. 5) 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 gain of Rs. 30.29 lakhs during the current Quarter ended 30th September 2023 and Rs. 31.74 lakhs during the half year ended 30th September 2023. 6) These Financial Statements includes the year-to-date results of the following Entities: - I. Vertoz INC, USA (Wholly Owned Subsidiary) II. Vertoz Ltd, UK (Wholly Owned Subsidiary) lll. Vertoz Advertising FZ-LLC, UAE (Subsidiary of Vertoz Ltd, UK) IV. AdNet Holdings INC, USA (Subsidiary of Vertoz INC, USA) V. ZKraft INC, USA (Subsidiary of Vertoz INC, USA) VI. PubNX INC, USA (Subsidiary of Vertoz INC, USA) VII. AdMozart INC, USA (Subsidiary of Vertoz INC, USA) VIII. AdZurite INC, USA (Subsidiary of Vertoz INC, USA) IX. AdZurite Solutions Pvt. Ltd., India (Wholly Owned Subsidiary) X. Own Web Solution Pvt. Ltd., India (Wholly Owned Subsidiary) XI. Increment X Pvt. Ltd., India (Wholly Owned Subsidiary) XII. Vertoz FZ LLC, UAE (Wholly Owned Subsidiary) XIII. OR Solutions FZ LLC, UAE (Subsidiary of Vertoz FZ LLC, UAE) XIV. Vertoz Limited, HK (Wholly Owned Subsidiary) XV. Silvertech Web Solutions Private Ltd., India (Majority Owned Subsidiary - 51%) Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 715743000.00 13144000.00 728887000.00 522373000.00 0.00 0.00 56999000.00 12683000.00 14507000.00 31113000.00 637675000.00 91212000.00 0.00 91212000.00 4724000.00 -246000.00 4477000.00 0.00 86735000.00 0.00 0.00 0.00 0.00 86735000.00 3174000.00 89909000.00 74421000.00 12314000.00 77595000.00 12314000.00 137700000.00 10 6.30 6.30 0.00 0.00 6.30 6.30 0.00 0.02 0.08 Other Expenses 11081000.00 Other Expenses 31113000.00 12363000.00 12356000.00 0.00 0.00 0.00 650933000.00 0.00 0.00 0.00 1790000.00 0.00 3509000.00 0.00 5298000.00 0.00 13759000.00 682347000.00 0.00 0.00 535169000.00 12062000.00 37325000.00 179067000.00 0.00 763623000.00 0.00 71255000.00 834878000.00 0.00 0.00 1517225000.00 137700000.00 1135216000.00 1272916000.00 1285279000.00 2539000.00 0.00 0.00 2539000.00 7210000.00 733000.00 0.00 0.00 10482000.00 79307000.00 90509000.00 8393000.00 178209000.00 9199000.00 4666000.00 29391000.00 0.00 221465000.00 0.00 0.00 231946000.00 1517225000.00 12683000.00 0.00 -158131000.00 0.00 30495000.00 22000.00 -2354000.00 -2818000.00 0.00 -37842000.00 0.00 -3637000.00 0.00 14507000.00 0.00 288000.00 46000.00 -1779000.00 0.00 1454000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -147066000.00 -55854000.00 0.00 0.00 0.00 4724000.00 -13144000.00 -73721000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8997000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95429000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13144000.00 0.00 -91282000.00 0.00 0.00 0.00 165269000.00 0.00 0.00 0.00 0.00 335000.00 21000.00 0.00 1954000.00 0.00 12683000.00 0.00 -598000.00 150350000.00 -14653000.00 0.00 -14653000.00 64040000.00 49387000.00 4097000.00 4241000.00 1068000.00 1068000.00 0.00 0.00