ALANKIT2024-01-012024-03-31 ALANKIT2024-01-012024-03-31 ALANKIT2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member ALANKIT2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member ALANKIT2024-03-31 ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue04Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue04Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults04Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member ALANKIT2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults04Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets04Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ALANKIT2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ALANKIT2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member ALANKIT2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member ALANKIT2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member ALANKIT2024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531082 ALANKIT NOTLISTED Alankit Limited Equity 2023-04-01 2024-03-31 2024-05-23 2024-05-16 INR Lakhs Yearly 14:15:00 15:00:00 2024-05-23 2024-05-23 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 911605000.00 11606000.00 923211000.00 0.00 65954000.00 -4187000.00 165227000.00 -2862000.00 19442000.00 580842000.00 824416000.00 98795000.00 0.00 98795000.00 32861000.00 1258000.00 34119000.00 0.00 64676000.00 0.00 0.00 0.00 0.00 64676000.00 -2680000.00 61996000.00 66171000.00 -1493000.00 63896000.00 -1898000.00 271158000.00 1 0.29 0.29 0.00 0.00 0.29 0.29 1. The above standalone financial results of the company for the year ended March 31, 2024 have been reviewed and recommended by the audit committee and approved by the board of directors at their respective meetings held on May 23. 2024 . Audit under regulation 33 of he SEBI ( Listing Obligations and Disclosure Requirements) Regulations, 2015 have been carried out by the Statutory auditor with unmodified opinion. 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. The company received demand notices amounting to Rs.17460.95 Lakh under section 156 of the Income Tax Act, 1961 with respect to assessment years 2010-11 to 2020-21. The company has filed an appeal with the appropriate authorities against the said tax demand. As per the legal opinion obtained by the company the said demand is not tenable. 5. The Company had on March 30, 2024 allotted 4,66,00,000 Equity Shares of face value of Re. 1/- each, on Preferential Basis pursuant to conversion of loan inclusive of 150000 equity shares on cash basis ,at RS 20/-per equity share( Face Value of Re 1.00 per share and Premium of Rs 19 per share). 6. 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). 7. 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. 8. Figures have been re-grouped/ re-classified to make them comparable to the current figures wherever necessary. 9. Figures for the quarter ended 31st March 2024 and the corresponding quarter ended in the previous year as reported in these financial results are the balancing figures between audited figures in respect of the full finacial year and the published year to date figures upto the end of the third quarter of the relevent financial year. Also the figures upto the end of the third quarter had only been reviewed and not subject to audit. 10. Figures in brackets are representing the negative values. 11. 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 2024-03-31 Audited Consolidated 2357045000.00 118417000.00 2475462000.00 0.00 300315000.00 -16034000.00 518517000.00 11232000.00 76716000.00 1315100000.00 2205846000.00 269616000.00 0.00 269616000.00 51051000.00 -1238000.00 49813000.00 0.00 219803000.00 0.00 0.00 0.00 0.00 219803000.00 4519000.00 224322000.00 215588000.00 4216000.00 220071000.00 4252000.00 271158000.00 1 2490946000.00 0.96 0.96 0.00 0.00 0.96 0.96 Other Expenses 580842000.00 Other Expenses 1315100000.00 205839000.00 171565000.00 152606000.00 178701000.00 85700000.00 192133000.00 0.00 414750000.00 606883000.00 1510892000.00 2706347000.00 64459000.00 18165000.00 718417000.00 649257000.00 33441000.00 7124000.00 0.00 1426404000.00 13244000.00 1100106000.00 2604213000.00 5310560000.00 271158000.00 2490946000.00 2762104000.00 2967943000.00 55465000.00 7029000.00 62494000.00 19174000.00 10684000.00 92352000.00 380894000.00 314241000.00 15464000.00 710599000.00 1505747000.00 1288000.00 32631000.00 2250265000.00 2342617000.00 5310560000.00 SEGMENT A -E GOVERNANCE SERVICES 561700000.00 SEGMENT B -E GOVERNANCE PRODUCT SALE 190885000.00 SEGMENT C- FINANCIAL SERVICES 163597000.00 UNALLOCATED 7029000.00 SEGMENT A -E GOVERNANCE SERVICES 1239051000.00 SEGMENT B -E GOVERNANCE PRODUCT SALE 856693000.00 SEGMENT C- FINANCIAL SERVICES 316272000.00 UNALLOCATED 63446000.00 923211000.00 2475462000.00 923211000.00 2475462000.00 SEGMENT A -E GOVERNANCE SERVICES 98135000.00 SEGMENT B -E GOVERNANCE PRODUCT SALE 12585000.00 SEGMENT C- FINANCIAL SERVICES -2812000.00 UNALLOCATED 7029000.00 SEGMENT A -E GOVERNANCE SERVICES 224109000.00 SEGMENT B -E GOVERNANCE PRODUCT SALE 24902000.00 SEGMENT C- FINANCIAL SERVICES 43360000.00 UNALLOCATED 63446000.00 114937000.00 355817000.00 -3301000.00 9485000.00 19443000.00 76716000.00 98795000.00 269616000.00 SEGMENT A -E GOVERNANCE SERVICES 2893824000.00 SEGMENT B -E GOVERNANCE PRODUCT SALE 564023000.00 SEGMENT C- FINANCIAL SERVICES 1644601000.00 UNALLOCATED 208112000.00 5310560000.00 SEGMENT A -E GOVERNANCE SERVICES 931930000.00 SEGMENT B -E GOVERNANCE PRODUCT SALE 81109000.00 SEGMENT C- FINANCIAL SERVICES 1305517000.00 UNALLOCATED 24061000.00 2342617000.00 28120000.00 -16034000.00 -921886000.00 0.00 0.00 0.00 0.00 0.00 0.00 835109000.00 0.00 0.00 0.00 76716000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9422000.00 0.00 0.00 11447000.00 281063000.00 -371000.00 0.00 -100823000.00 70978000.00 -12908000.00 95983000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 722235000.00 0.00 92289000.00 -82413000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 371000.00 98061000.00 0.00 0.00 0.00 -798505000.00 0.00 0.00 932000000.00 0.00 0.00 0.00 0.00 0.00 320182000.00 18463000.00 0.00 0.00 0.00 9485000.00 0.00 -7124000.00 1217110000.00 514588000.00 0.00 514588000.00 0.00 514588000.00 -3733000.00 6388000.00 -1053000.00 1869000.00