ALANKIT2023-04-012023-06-30 ALANKIT2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member ALANKIT2023-06-30 ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue04Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults04Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets04Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ALANKIT2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ALANKIT2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ALANKIT2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ALANKIT2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ALANKIT2023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ALANKIT2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531082 ALANKIT NOTLISTED Alankit Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-04 INR Lakhs First quarter 15:00:00 16:00:00 2023-08-11 2023-08-11 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 486153000.00 24479000.00 510632000.00 0.00 187405000.00 1214000.00 104933000.00 2523000.00 19365000.00 138966000.00 454406000.00 56226000.00 0.00 56226000.00 16410000.00 -8730000.00 7680000.00 0.00 48546000.00 0.00 0.00 0.00 0.00 48546000.00 2400000.00 50946000.00 47342000.00 1205000.00 49595000.00 1353000.00 224558000.00 1 0.21 0.21 0.00 0.00 0.21 0.21 Notes: 1. The above consolidated unaudited financial results of the Group for the quarter ended June 30, 2023 have been reviewed by the audit committee and approved by the board at their respective meetings held on August 11, 2023. The Statutory Auditor has carried out a limited review of the above results for the quarter ended June 30, 2023. 2. The Financial Results of the group 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 de-recognition 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 group. The assessment proceedings u/s 153A and 143(3) of the I.T. Act,1961 were completed on 24.05.2022 the group 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.19,346.25 Lacs. The Holding company has filed an appeal to Commissioner of Income-tax (Appeals) on 21.06.2022 against the additions made and a subsidiary company on which demand notice was served has filled an appeal on 12.03.2022 and 26.04.2023. 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. Figures for the quarter ended March 31, 2023 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. 7. The Group's business activities fall in to the following Segment: E-Gov Product, E-Gov Service and Financial 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 figures where ever necessary 9. The Unaudited Consolidated Financial Results of Alankit Limited for the above mentioned period are available on our website, www.alankit.in and on the stock Exchange Website i.e. www.nseindia.com and www.bseindia.com Other Expenses 138966000.00 E-Governance Product sale 210014000.00 E-Governance Services 253753000.00 Financial Services 31964000.00 Unallocated 14901000.00 510632000.00 510632000.00 E-Governance Product sale 3952000.00 E-Governance Services 57180000.00 Financial Services 1568000.00 Unallocated 14901000.00 77601000.00 2011000.00 19365000.00 56225000.00 E-Governance Product sale 646706000.00 E-Governance Services 1457263000.00 Financial Services 1004316000.00 Unallocated 59649000.00 3167934000.00 E-Governance Product sale 210965000.00 E-Governance Services 508100000.00 Financial Services 541132000.00 Unallocated 45168000.00 1305365000.00 Remeasurement of defined employee benefit plans 3374000.00 3374000.00 974000.00 0.00