iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares VERTOZ 2021-04-01 2022-03-31 2022-02-07 INR Lakhs Third quarter false 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. 2021-10-01 2021-12-31 Unaudited Consolidated 122474000.00 758000.00 123232000.00 64065000.00 0.00 0.00 15587000.00 2145000.00 7392000.00 11579000.00 100768000.00 22464000.00 0.00 22464000.00 4844000.00 0.00 4844000.00 0.00 17620000.00 0.00 0.00 0.00 0.00 17620000.00 70000.00 17690000.00 17690000.00 0.00 17690000.00 0.00 119700000.00 10 1.47 1.47 0.00 0.00 1.47 1.47 19.32 13.95 11.47 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 Monday, Februray 14, 2022. The Financial Results for the Quarter ended December 31, 2021 are in compliance with Ind- AS and other Accounting Principles generally accepted in India and the results for the comparative quarter and year ended March 31, 2021 are also in compliance with Ind AS. 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. The Company does not have more than one reportable segment in terms of lnd-AS hence segment wise reporting is not applicable The figures for the previous quarters and year to date have been restated / regrouped, reclassified, wherever necessary to make them comparable. These financial statements includes the year-to-date resullts 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. Ad Net 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. Ad Mozart 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) The outbreak of second wave of corona virus (COVID-19) pandemic globally and in India has caused significant disturbance and slowdown of economic activity. The Company's operations and revenue during the current quarter were also impacted due to COVID-19. 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. 2021-04-01 2021-12-31 Unaudited Consolidated 316043000.00 9778000.00 325821000.00 165639000.00 0.00 0.00 45956000.00 9518000.00 22638000.00 22800000.00 266551000.00 59270000.00 0.00 59270000.00 16698000.00 -188000.00 16510000.00 0.00 42760000.00 0.00 0.00 0.00 0.00 42760000.00 -1416000.00 41344000.00 41344000.00 0.00 41344000.00 0.00 119700000.00 10 3.57 3.57 0.00 0.00 3.57 3.57 19.32 10.88 7.23 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 Monday, Februray 14, 2022. The Financial Results for the Quarter ended December 31, 2021 are in compliance with Ind- AS and other Accounting Principles generally accepted in India and the results for the comparative quarter and year ended March 31, 2021 are also in compliance with Ind AS. 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. The Company does not have more than one reportable segment in terms of lnd-AS hence segment wise reporting is not applicable The figures for the previous quarters and year to date have been restated / regrouped, reclassified, wherever necessary to make them comparable. These financial statements includes the year-to-date resullts 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. Ad Net 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. Ad Mozart 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) The outbreak of second wave of corona virus (COVID-19) pandemic globally and in India has caused significant disturbance and slowdown of economic activity. The Company's operations and revenue during the current quarter were also impacted due to COVID-19.