AURUM2023-04-012023-06-30 AURUM2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member AURUM2023-06-30 AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AURUM2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AURUM2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AURUM2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AURUM2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539289 AURUM NOTLISTED Aurum PropTech Limited Equity 2023-04-01 2024-03-31 2023-07-18 2023-07-10 INR Lakhs First quarter 14:30:00 16:30:00 2023-07-18 2023-07-18 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 28600000.00 22200000.00 50800000.00 0.00 0.00 0.00 38700000.00 3100000.00 19800000.00 44800000.00 106400000.00 -55600000.00 0.00 -55600000.00 0.00 -12600000.00 -12600000.00 0.00 -43000000.00 0.00 0.00 0.00 0.00 -43000000.00 -700000.00 -43700000.00 0.00 0.00 196800000.00 5 -1.09 -1.09 0.00 0.00 -1.09 -1.09 1.The above results were reviewed by the Audit Committee on July 18, 2023 and were thereafter approved by the Board at its meeting held on July 18, 2023.2.During the current quarter, the Company has received incorporation approval for two subsidiaries viz.1) Monk Tech Venture Private Limited and 2)Cuneate Services Private Limited with authorized capital of INR 10 lakhs and INR 100 Lakhs respectively. The Company has invested INR 5 lakhs and INR 1 Lakh respectively in the two subsidiaries during the current quarter ended June 30, 2023.4. The Board of Directors of the Company in its meeting held on April 27, 2023, approved the acquisition of 100% equity share capital of Vartaman Consultants Private Limited ('Vartaman'), for an aggregate cash consideration of INR 13 lakhs and investment of INR 999 lakhs towards subscription of further equity shares and, or, advancing loan and, or, line of credit to Vartaman. During the quarter ended June 30, 2023 the Company had completed the equity investment on April 29, 2023 by paying INR 13 lakhs to the shareholders who were holding 100% of Vartaman. The Company has acquired control over Vartaman w.e.f. April 29, 2023 and as required under IND AS 110 Vartaman has been accounted as a subsidiary of the Company.The Company has invested INR 950 lakhs towards subscription of further equity shares and has advanced Loan of INR 200 Lakhs to Vartaman during the quarter ended June 30, 2023. 5. The Board of Directors of the Company in its meeting held on April 27, 2023, considered the acquisition of NestAway Technologies Private Limited ('Nestaway') and delegated the power to the Executive Investment Committee to invest the funds of the company amounting upto INR. 9,000 lakhs.The Executive Investment Committee of the Company in its meeting held on June 01, 2023, approved the acquisition of upto 100% equity share capital of Nestaway for a cash consideration of upto INR 9,000 lakhs.The Share Purchase Agreement has been executed on June 28, 2023. Accordingly, the Company is in the process of acquiring the equity shares and compulsorily convertible preference shares of Nestaway as on June 30, 2023. 6.During the quarter ended June 30, 2023, Company has recognised deferred tax asset of INR 126 lakhs, mainly relating to unused tax losses that are considered to be able to offset against the Company’s taxable profits expected to arise in the subsequent years. Management has based the assessment on the basis of business plan of improved business performance largely due to organisation restructuring and hiring of skilled resources to take business to the next level. For detailed notes please refer our pdf submission. Other Expenses 44800000.00 RAAS 28600000.00 SAAS 0.00 28600000.00 28600000.00 RAAS 4500000.00 SAAS -11000000.00 -6500000.00 3100000.00 46000000.00 1.The above results were reviewed by the Audit Committee on July 18, 2023 and were thereafter approved by the Board at its meeting held on July 18, 2023.2.During the current quarter, the Company has received incorporation approval for two subsidiaries viz.1) Monk Tech Venture Private Limited and 2)Cuneate Services Private Limited with authorized capital of INR 10 lakhs and INR 100 Lakhs respectively. The Company has invested INR 5 lakhs and INR 1 Lakh respectively in the two subsidiaries during the current quarter ended June 30, 2023.4. The Board of Directors of the Company in its meeting held on April 27, 2023, approved the acquisition of 100% equity share capital of Vartaman Consultants Private Limited ('Vartaman'), for an aggregate cash consideration of INR 13 lakhs and investment of INR 999 lakhs towards subscription of further equity shares and, or, advancing loan and, or, line of credit to Vartaman. During the quarter ended June 30, 2023 the Company had completed the equity investment on April 29, 2023 by paying INR 13 lakhs to the shareholders who were holding 100% of Vartaman. The Company has acquired control over Vartaman w.e.f. April 29, 2023 and as required under IND AS 110 Vartaman has been accounted as a subsidiary of the Company.The Company has invested INR 950 lakhs towards subscription of further equity shares and has advanced Loan of INR 200 Lakhs to Vartaman during the quarter ended June 30, 2023. 5. The Board of Directors of the Company in its meeting held on April 27, 2023, considered the acquisition of NestAway Technologies Private Limited ('Nestaway') and delegated the power to the Executive Investment Committee to invest the funds of the company amounting upto INR. 9,000 lakhs.The Executive Investment Committee of the Company in its meeting held on June 01, 2023, approved the acquisition of upto 100% equity share capital of Nestaway for a cash consideration of upto INR 9,000 lakhs.The Share Purchase Agreement has been executed on June 28, 2023. Accordingly, the Company is in the process of acquiring the equity shares and compulsorily convertible preference shares of Nestaway as on June 30, 2023. 6.During the quarter ended June 30, 2023, Company has recognised deferred tax asset of INR 126 lakhs, mainly relating to unused tax losses that are considered to be able to offset against the Company’s taxable profits expected to arise in the subsequent years. Management has based the assessment on the basis of business plan of improved business performance largely due to organisation restructuring and hiring of skilled resources to take business to the next level. For detailed notes please refer our pdf submission. -55600000.00 RAAS 1334800000.00 SAAS 315700000.00 1650500000.00 1479100000.00 3129600000.00 RAAS 67800000.00 SAAS 16400000.00 84200000.00 651200000.00 735400000.00 Amount of items that will not be reclassified to profit and loss -900000.00 -900000.00 -200000.00 0.00