VERTOZ2023-01-012023-03-31 VERTOZ2023-01-012023-03-31 VERTOZ2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member VERTOZ2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member VERTOZ2023-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 000000 VERTOZ 0 Vertoz Advertising Limited Equity 2022-04-01 2023-03-31 2023-04-25 2023-04-18 INR Lakhs Yearly 18:30:00 19:15:00 2023-04-25 2023-04-25 true Cash Flow Indirect Declaration of unmodified opinion 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 2023-01-01 2023-03-31 Audited Consolidated 343208000.00 -346000.00 342862000.00 246870000.00 0.00 0.00 22977000.00 7315000.00 7104000.00 8087000.00 292353000.00 50509000.00 0.00 50509000.00 10199000.00 -729000.00 9470000.00 0.00 41039000.00 0.00 0.00 0.00 0.00 41039000.00 -1401000.00 39638000.00 41039000.00 0.00 39638000.00 0.00 119700000.00 10 3.43 3.43 0.00 0.00 3.43 3.43 0.00 0.01 0.08 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 Tuesday, April 25, 2023. The Financial Results for the Quarter and Year ended March 31, 2023, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative quarter ended March 31, 2022 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 figures for the Quarter ended 31st March, 2023 and 31st March, 2022 are the balancing figures between Audited figures in respect of the full Financial Year and the published year- to-date figures up to the Third Quarter of the Financial Year respectively. The figures for the previous Quarters and year-to-date have been restated / regrouped, reclassified, wherever necessary to make them comparable. 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. (12.99) lakhs during the current Quarter ended 31st March 2023 and Rs. 205.36 lakhs during the year ended 31st March 2023. 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. 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) Single segment 2022-04-01 2023-03-31 Audited Consolidated 828140000.00 9480000.00 837620000.00 494582000.00 0.00 0.00 85365000.00 14630000.00 26864000.00 76965000.00 698406000.00 139214000.00 0.00 139214000.00 28744000.00 102000.00 28846000.00 0.00 110368000.00 0.00 0.00 0.00 0.00 110368000.00 20536000.00 130904000.00 110368000.00 0.00 130904000.00 0.00 119700000.00 10 904866000.00 9.22 9.22 0.00 0.00 9.22 9.22 0.00 0.04 0.09 Other Expenses 8087000.00 Other Expenses 76965000.00 0.00 4465000.00 0.00 0.00 0.00 562052000.00 0.00 0.00 0.00 0.00 0.00 1155000.00 0.00 1155000.00 0.00 15216000.00 582888000.00 0.00 0.00 377038000.00 36766000.00 27274000.00 176249000.00 0.00 617327000.00 0.00 101750000.00 719077000.00 0.00 0.00 1301965000.00 119700000.00 904866000.00 1024566000.00 1024566000.00 2203000.00 0.00 0.00 2203000.00 7807000.00 979000.00 0.00 0.00 10989000.00 79328000.00 128351000.00 12126000.00 219805000.00 10096000.00 4378000.00 32131000.00 266410000.00 277399000.00 1301965000.00 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 Tuesday, April 25, 2023. The Financial Results for the Quarter and Year ended March 31, 2023, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative quarter ended March 31, 2022 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 figures for the Quarter ended 31st March, 2023 and 31st March, 2022 are the balancing figures between Audited figures in respect of the full Financial Year and the published year- to-date figures up to the Third Quarter of the Financial Year respectively. The figures for the previous Quarters and year-to-date have been restated / regrouped, reclassified, wherever necessary to make them comparable. 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. (12.99) lakhs during the current Quarter ended 31st March 2023 and Rs. 205.36 lakhs during the year ended 31st March 2023. 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. 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) 14630000.00 0.00 -114955000.00 0.00 -94056000.00 -8657000.00 -1155000.00 -168447000.00 0.00 89496000.00 0.00 12038000.00 0.00 26864000.00 0.00 -4078000.00 -346000.00 -12303000.00 0.00 5604000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -255365000.00 -116151000.00 0.00 0.00 0.00 28744000.00 -9480000.00 -154375000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2091000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 9480000.00 0.00 7389000.00 0.00 0.00 0.00 203060000.00 0.00 0.00 0.00 0.00 450000.00 5147000.00 0.00 3357000.00 0.00 14630000.00 0.00 993000.00 181369000.00 34383000.00 0.00 34383000.00 29657000.00 64040000.00 -1401000.00 20536000.00 0.00 0.00 0.00 0.00