ALANKIT2023-10-012023-12-31 ALANKIT2023-10-012023-12-31 ALANKIT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member ALANKIT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member ALANKIT2023-12-31 ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member ALANKIT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member ALANKIT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member ALANKIT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member ALANKIT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member ALANKIT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member ALANKIT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ALANKIT2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ALANKIT2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ALANKIT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member ALANKIT2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531082 ALANKIT NOTLISTED Alankit Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-07 INR Lakhs Third quarter 15:30:00 17:20:00 2024-02-14 2024-02-14 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 251250000.00 3135000.00 254385000.00 0.00 32589000.00 -10769000.00 107211000.00 4274000.00 13990000.00 86594000.00 233889000.00 20496000.00 0.00 20496000.00 -18615000.00 -1862000.00 -20477000.00 0.00 40973000.00 0.00 0.00 0.00 0.00 40973000.00 1954000.00 42927000.00 0.00 0.00 224558000.00 1 0.18 0.18 0.00 0.00 0.18 0.18 1. The above unaudited standalone financial results of the company for the quarter and nine months ended December 31, 2023 have been reviewed and recommended by the audit committee and approved by the board of directors at their respective meetings held on Feburary 14, 2024. The Statutory auditors of the company have carried out a limited review of the above results for the quarter and nine months ended December 31, 2023. 2. The Financial Results of the Company have been prepared in accordance with the Indian Accounting Standards (IND AS) as prescribed under section 133 of the Companies Act, 2013 3. Exceptional item for the year ended 31.03.2023 represents loss on derecognition of goodwill. Goodwill has been derecognized based on management internal assessment that no future economic benefits are expected from its use or disposal. 4. A Search and seizure operation u/s 132 of the Income Tax Act,1961 was conducted by the Income Tax department from 18.10.2019 to 23.10.2019 on the company. The assessment proceedings u/s 153A and 143(3)of the I.T. Act,1961 were completed on 24.05.2022. The company received demand notices under section 156 of the Income Tax Act, 1961 with respect to assessment years 2010-11 to 2020-21 amounting to Rs.17460.95 Lakh. The company has filed an appeal with Commissioner of Appeals on 21.06.2022 against the additions made . The management is of the opinion that no liability is likely to arise from these additions after decision of the appellate authorities. 5. The Company had on January 16, 2023 allotted 8,16,00,000 Equity Shares of face value of Re. 1/- each, on Preferential Basis pursuant to conversion of loan, at Rs. 12.50/- per Equity Share (face value of Re. 1.00 per share and premium of Rs. 11.50 per share). 6. The company's business activities fall in to the following Segments: E-Gov Product and E-Gov Service, therefore segment reporting as per Ind AS-108 is furnished. 7. Figures have been re-grouped/ re-classified to make them comparable to the current figures wherever necessary. 8. Figures in brackets are representing the negative values. 9. The Unaudited Standalone Financial Results of Alankit Limited for the above mentioned period are available on company's website, www.alankit.in and on the stock Exchange Website i.e. www.nseindia.com and www.bseindia.com Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 736635000.00 12742000.00 749377000.00 0.00 86113000.00 -14645000.00 273018000.00 12412000.00 41566000.00 269960000.00 668424000.00 80953000.00 0.00 80953000.00 2691000.00 -4616000.00 -1925000.00 0.00 82878000.00 0.00 0.00 0.00 0.00 82878000.00 5862000.00 88740000.00 0.00 0.00 224558000.00 1 0.37 0.37 0.00 0.00 0.37 0.37 Other Expenses 86594000.00 Other Expenses 269960000.00 E-Governance Product sale 23135000.00 E-Governance services 229410000.00 Unallocated 1840000.00 E-Governance Product sale 73735000.00 E-Governance services 668670000.00 Unallocated 6972000.00 254385000.00 749377000.00 0.00 0.00 254385000.00 749377000.00 E-Governance Product sale 1314000.00 E-Governance services 35457000.00 Unallocated 1840000.00 E-Governance Product sale 560000.00 E-Governance services 126731000.00 Unallocated 6972000.00 38611000.00 134263000.00 4126000.00 11744000.00 13990000.00 41567000.00 20495000.00 80952000.00 E-Governance Product sale 73811000.00 E-Governance services 1459515000.00 Unallocated 1353891000.00 2887217000.00 0.00 2887217000.00 E-Governance Product sale 26866000.00 E-Governance services 798972000.00 Unallocated 8953000.00 834791000.00 0.00 834791000.00 2757000.00 8270000.00 803000.00 2408000.00 0.00 0.00