Alankit Limited — Interim / Quarterly Report 2021

Nov 12, 2021

12th November, 2021

To,

The General Manager Department of Corporate Services Bombay Stock Exchange Limited P.J Towers, Dalal Street Mumbai - 400001 · Mumbai - 400051 Security Code No.: 531082 Security Code No. : ALANKIT

The National Stock Exchange of India Ltd. Exchange Plaza, 5th Floor, C-1, Block G, Bandra - Kurla Complex, Bandra (E),

Sub: Outcome of the meeting of Board of Directors of the Company held today, the 12th November, 2021 at 03:00 P.M.

Dear Sir,

We are pleased to inform you that the Board of Directors of the company at its meeting held on 12th November, 2021, have considered the following businesses:

• 1. The Board considered and adopted the Standalone Unaudited Financial Statements of the Company for the 2nd quarter and Half Year ended on 30th September, 2021 along with Limited Review Report.
• 1. The Board considered and adopted the Consolidated Unaudited Financial Statements of the Company for the 2nd quarter and Half Year ended on 30th September, 2021 along with Limited Review Report.
• 1. The Board approved the appointment of Mr. Raja Gopal Reddy Guduru as an Additional Director of the Company w.e.f. 12th November, 2021.
• 1. The Board accepts the resignation of Ms. Ritu Tomar from the post of Company Secretary and Compliance officer of the Company w.e.f. 13th November, 2021.

The meeting of the Board of Directors commenced at 03.00 P.M. and concluded at 04:30P.M.

You are requested to take note of the same.

IMITED I£aWAL AGING DIRECTOR

CIN : L74900DL1989PLC036860

Registered Office : 205-208, Anarkal i Complex, Jhandewalan Extension, New Delhi -110055, India Corporate Office: Alankit House, 4E/2, Jhandewalan Extension, New Delhi -110055, India Phone : +91-11-4254 1234 / 23541234 I Fax: +91-11-2355 2001 I Website : www.alankit. in I email: info@alankit.com, investor@a lankit.com

Listed on the National Stock Exchange (NSE) and the Bombay Stock Exchange (BSE)

B. K. SHROFF & CO.

Chartered Accountants

3n-B, Asaf Ali Road, 1st Floor, Flat No. 4, New Delhi - 110002. Phones : 23271407,23284825,23284826 23270362, 42831400 E-mail : bkshroffdelhi@yahoo.com bkshroffdelhi@rediff.com

Auditor's Review Report on Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To The Board of Directors of Alankit Limited

• 1. We have reviewed the accompanying statement of unaudited standalone financial results of Alankit Limited for the period ended30th September 2021 and the period from 1st April, 2021 to 30th September, 2021 attached herewith, being submitted by the company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended ('the Regulation').
• 1. The preparation of the statement in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, is the responsibility of the Company's Management and has been approved by the Board of Directors of the company. Our responsibility is to issue a report on these financial statements based on our review.
• 1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.
• 1. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement.

For B K Shroff & Co Chartered Accountants Firm Registration No. 302166E

**~ NI GARWAL)** PARTNER Membership Number: 085128

Place: New Delhi Date: 1ihNovember 2021 UDIN: 2.)1>8S I 2g-\f,-Al1l ~4)

~- ALANKIT LIMITED

Regd. Office: 205-208, Anarkall Complex, ]handewalan Extension, New Delhl-110055

CIN:L74900DL1989PLC036860

STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30.09.2021

('f In Lakhs except EPS)
	QUARTER ENDED			HALF YEAR ENDED		YEAR ENDED
Particulars	30.09.2021	30.06.2021	30.09.2020	30.09.2021	30.09.2020	31.03.2021
	Standalone£Unaudited)	Standalone(Unaudited)	Standalone(Unaudited)	Standalone(Unaudited)	Standalonerunaudltedl	Standalone[Audited)
Revenue from operations	2,932.70	2,503.86	2,461.83	5,436.56	5,052.85	10,319.69
Other Income	6.72	4.81	19.65	11.53	22,48	110.31
Total Income (1+11)	2,939.42	2,508.67	2,481.48	5,448.09	5,075.33	10,430.00
Expenses
Purchases of stock in trade	329.72	110.03	276.42	439.75	308.46	924,18
Changes in Inventories of stock in trade	(8.58)	12.57	24.50	3.99	24.10	32.80
Employee benefits expenses	1,441.24	1,548.59	1,514.74	2,989.83	3,022.60	6,030.84
Finance Cost	34.12	34.44	51.38	68.56	79.76	158.27
Depreciation &Amortisation expense	179.64	179.32	83.74	358.96	162.36	349.65
Other expenses	514.72	259.30	161.57	774.02	739.58	1,625.48
Total Expenses	2,490.86	2,144.25	2,112.35	4,635.11	4,336.86	9,121.22
Profit before tax	448.56	364.42	369.13	812.98	738.46	1,308.78
Tax expenses:
Current tax	146.01	122.07	119.52	268.08	241.92	(379.32)
Earlier year taxes						101,01
MAT credit receivable		-	-
Deferred tax	(11.82)	(12.19)	(43.78)	(24.01)	(55.65)	(24.41)
Total Tax Expenses	134.19	109.88	75.74	244.07	186.27	(302.72)
Profit for the period	314.37	254.54	293.39	568.91	552.19	1,006.06
Other Comprehensive Income/ (Losses)
Items that will not be reclassified subsequently to the statement of profit and loss
Remeasurement of defined employee benefit plans	(12.21)	(12.21)	16.63	(24.42)	33,26	(48,84)
Changes In fair values of investments In equities carried at fair value through OCI
Income Tax c.,n Items that will not be reclassified subsequently to the statement	3.55	3.56	(4.84)	7,11	(9.68)	14.22
Ill:ms that wtll be reclasstfled subsequently to the statement of profit and loss
Exchange differences in translating the financial statement cf a foreign operation
Income Tax on items that will be redasslfi~C. subsequently to the statement of profit& Loss
Total Other Comprehensive Income/ (Losses) (net of tax)	(8.66}	(8.65}	11.79	(17.31)	23.58	(34.621
Total Comprehensive Income for the Period	305.71	245.89	305.18	551.60	575.77	971.44
Total Paid up share capital equity shares (Face value of Re. 1 each full paid)	1,429.58	1,429.58	1,429.58	1,429.58	1,429.58	1,429.58
Other Equity (Excluding Revaluation Reserves)						7,820.23
Earning per equity share (face value Re.1/- each)
Basic	0.22	0.18	0.21	0,40	0,39	0.70
I Diluted	0.22	0.18	0.21	0.40	0.39	0.70

NOTES:

1. The above standalone unaudited financial results of the company for the quarter ended September 30,2021 have been revlewd by the audit committee and approved by the board at their respective meetings held on 12th November, 2021. The Statutory auditors of the company have carried out a limited review of the above results for the quarter & half year ended September 30, 2021

1. 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

2. Following outbreak of COVID-19 pandemic globally and In India, the company has adopted measures to curb the spread of Infections In order to protect of its employees and business continuity with minimal disruption. Considering that the company is In the business of e-governance services, the company's operations have not been much Impacted and all Its services are operating normally. The Impact of the global health pandemic may be different from that estimated as at the date of approval of these standalone financial results and the management will continue to closely monitor any material changes to future economic conditions.

4. The code on Social Security, 2020 ("CODE") relating to employee benefits during employement and postemployement benefits received Presidential assent In September 2020, The code has been published in the Gazette oflndia. However, the date on which the code wlll come Into effect has not been notified. The company will assess the impact of the code when it comes into effect and will record any related Impact In the period the code becomes effective.

5. The company's business activities falls in to the following Segment: Product and Service, therefore segment reporting as per Ind AS-108 Is furnished.

6. Figures have been re-grouped/ re-classified to make them comparable to the current figures whereever necessary.

1. The Board has proposed the final dividend ofRs.0.20 per share In the board meeting held on June 14, 2021 for the FY 2020-21. This final dividend has been approved by the shareholders in the Annual General Meeting held on September 27, 2021 and paid within the time prescribed.

Date: 12.11.2021 Place: New Deihl

STANDALONE SEGMENT INFORMATION FOR THE QUARTER & HALF YEAR ENDED SEPTEMBER 30, 2021 (t In Lakhs)
PARTICULARS	Quarterly(30.09.2021)	Quarterly(30.06.2021)	Quarterly(30.09.2020)	Half Yearly(30.09.2021)	Half Yearly(30.09.2020)	Yearly(31.03.2021)
	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
1. Segment Revenue
a. Segment A- £-Governance services	2,581.86	2,378.11	2,206.83	4,959.97	4,784.67	9,412.66
b. Segment 8-E-Governance Product sale	357,56	130.56	274,65	488,12	290.66	1,017.34
c. Unallocated
Total	2,939.42	2,508.67	2,481.48	5,448.09	5,075.33	10,430,00
Less: Inter Seement Revenue
Net Sales/Income from Ooeratlons	2,939.42	2,508.67	2,481.48	5,448.09 ,	5,075.33	10,430.00
2. Segment Results (Profit/ loss before Tax and Interest from each Segment)
a. Segment A- E-Governance services	643,89	581.39	543.53	1,225.28	1,047.85	1,799.92
b. Segment 8-E-Governance Product sale	18.10	[3,561	[39,56	14.54	(67.55	13.70
c. Unallocated
Total	661.99	577,83	503.97	1,239.82	980.30	1,813.62
Less: I) Interest	33,79	34,09	51.11	67,88	79,48	155.20
ii) Other Un-allocated Expenditure net off	179.64	179,32	83,74	358,96	162.36	349.65
iii) Un-allocable Income
Total Profit Before Tax	448.56	364.42	369.12	812.98	738.46	1,308.77
3. Capital Employed
(Segment Assets-Segment Liabilities)
a. Segment A- £-Governance services Assets	16,201.07	15,680.20	16,035.97	16,201.07	16,035.97	15,081.42
a. Segment A- £-Governance services Liabilities	7,079.18	6,566.68	7,673.27	7,079.18	7,673.27	6,238.81
Caoltal Emoloved -Seimient A	9,121.89	9,113.52	8,362.70	9,121.89	8,362.70	8,842.61
b. Segment 8- E-Governance Product sale Assets	415,67	403.11	533.58	415.67	533,58	457.14
b. Segment 8- E-Governance Product sale Liabilities	22.07	20.93	42.13	22.07	42,13	49,94
capital Employed -Seement B	393.60	382.18	491.46	393.60	491.45	407.20
Total	9,515.49	9,495.70	8,854.15	9,515.49	8,854.15 -	9,249.81

Date: 12-11-2021

~ ~ '" r, I Place: New Deihl ).. . '' **A AG AL** ** GI IRECTOR** /)

ALANKIT LIMITED
Regd. Office: 205-208, Anarkali Complex, Jhandewalan Extension, New Delhi· 110055
STATEMENT OF STANDALONE UNAUDITED ASSETS & LIABILITIES AS AT 30TH SEPTEMBER, 2021
		ft In Lakhs)
Particulars	As at September 30,	As at March 31,
	2021	2021
ASSETS
Non-Current Assets
(a) Property, plant and equipments	1,657.32	1,716.78
(b) Goodwill	2,459.22	2,459.22
(c) Other Intangible assets	2,032.25	2,326.97
(d) Financial Assets
(i) Investments	4,068.55	4,068.55
(ii) Other financial assets	382.72	330.60
Total Non· Current Assets	10,600.06	10,902.12
Current Assets
(a) Inventories	241.75	245.74
(b) Financial Assets
(i) Trade receivables	4,701.35	3,431.88
(ii) Cash and cash equivalents	400.82	200.80
(iii) Bank Balance other than (ii) above	119.70	88.14
(c) Current Tax Assets (Net)	62.73	62.73
(d) Other current assets	490.33	607.15
Total current assets	6,016.68	4,636.44
TOTAL ASSETS	16,616.74	15,538.56
EQUITY AND LIABILITIES
Equity
(a) Equity Share capital	1,429.58	1,429.58
(b) Other Equity	8,085.91	7,820.23
Total Equity	9,515.49	9,249.81
Liabilities
Non-current liabilities
(a) Financial liabilities
(i) Borrowings	851.74	893.88
(ii) Other financial liability	1,229.30	1,229.64
(b) Provisions	282.17	222.52
( c) Deffered tax liabilities (net)	613.92	645.05
Total non-current liabilities	2,977.13	2,991.09
Current liablities
(a) Financial liabilities
(i) Borrowings	1,091.86	498.82
(ii) Trade payables
Total Outstanding dues to MSME	"	"
Total Outstanding dues to other than MSME	898.95	990.96
(iii) Other financial liability	475.76	217.63
( d) Other current lib iii ties	1,378.18	1,368.55
(b) Provisions	39.83	30.73
(d) Current tax liabilities (net)	239.54	190.97
Total current liabilities	4,124.12	3,297.66
TOT AL EOUITY AND LIABILITIES	16,616.74	15,538.56

Date: 12.11.2021

Place: New Delhi

ALANKIT LIMITED

CIN: L74900DL1989PLC036860

STATEMENT OF STANDALONE UNAUDITED CASH FLOW FOR THE HALF YEAR ENDED 30.09.2021

		('{ In lakhs)
Particulars	For the period endedSeptember 30, 2021	For the period endedSeptember 30, 2020
A. Cash Flow from Operating Activities
Net Profit before Tax	812.97	738.46
Add : Adjustments for
Depreciation	358.96	162.36
Gratuity Expenses	44.33	23.08
Interest & Finance Exp. on Short Tea rm Borrowings	67.88	30.61
Finance Expenses on Deffered Securities	49.19	95.28
Total	1333.33	1,049.79
Operating Profit before Working Capital changes	1333.33	1,049.79
Adjustments for change in Working Capital
Decrease/ (Increase) in Trade & Other Receivables	(1204.77)	413.64
Decrease/ (Increase) in Inventories	3.99	24.10
Increase/ (Decrease) in Trade & Other Payables	236.21	21.51
Cash generated from operations	368.76	1,509.04
Direct Taxes paid	(268.70)	(307.45)
Net Cash from Operating Activities	100.06	1,201.59
B. Cash Flow from Investing Activities
Sale/(Purchase) of Fixed Assets	(4.78)	(13.49)
Intangible assets under development	-	-
Sale/(Purchase) of Investments	-	(1,229.80)
Net Cash from Investing Activities	(4.78)	(1,243.29)
C. Cash Flow from Financing Activities
Proceeds\ (repayment) against Working Capital Borrowings	(5.46)	2.60
Proceeds\ (repayment) against Long Term Borrowings	(42.14)	171.57
Interest & Finance Exp. on Short Term Borrowings	(67.88)	(30.61)
Unsecured Loans given to Corporate bodies	537.70	-
Dividend paid	(285.92)	(285.92)
Net Cash from Financing activities	136.30	(142.36)
Net Increase/ (Decrease) in cash or cash equivalents	231.58	(184.06)
Cash or cash equivalents (Opening balance)	288.94	650.59
Cash or cash equivalents (Closing balance)	520.52	466.53

Place: New Delhi

r Date: 12.11.2021 F~ LMITED ~ TA ~ ~~AGI IRECTOR \ /

· B. K. SHROFF & CO.

Chartered Accountants

3/7-B, Asaf Ali Road, 1st Floor, Flat No. 4, New Delhi -110002. Phones: 23271407,23284825,23284826 23270362,42831400 E-mail : bkshroffdelhi@yahoo.com bkshroffdelhi@rediff.com

Independent Auditor's Review Report on Consolidated Unaudited Quarterly and Year to Date Financial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To The Board of Directors of . Alankit Limited

• 1. We have reviewed the accompanying Statement of Consolidated Unaudited Financial Results of Alankit Limited ("the Parent") and its subsidiaries (the Parent and its subsidiaries together referred to as "the Group"), for the quarter ended30th September 2021 and the period from 1st April,2021 to 30th September, 2021 attached herewith, being submitted by the company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended ('the Regulation').
• 1. This Statement, which is the responsibility of the Parent's Management and approved by the Parent's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting" ("Ind AS 34"), prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review.
• 1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

We also performed procedures in accordance with the circular issued by the SEBI . under Regulation 33 (8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, to the extent applicable.

• 1. The Statement includes the results of the following entities:
  • (i) Alankit Limited (Holding company)
  • (ii) Alankit Technologies Lir11ited (Subsidiary)
  • (iii) Alankit Forex India Limited (Subsidiary)
  • (iv) Verasys Technologies Private Limited (Subsidiary)
  • (v) Alankit Insurance Broker Limited (Subsidiary)
  • (vi) Alankit Imagination Limited (Subsidiary)

3/7-B, Asaf Ali Road, 1st Floor, Flat No. 4, New Delhi - 110002. Phones : 23271407,23284825,23284826 23270362,42831400 E-mail : bkshroffdelhi@yahoo.com bkshroffdelhi@rediff.com

1. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For B K Shroff & Co Chartered Accountants Firm Registration No. 30216E

~ Membership Number: 085128

Place: New Delhi Date: 1 ihNovember 2021 UDIN: 2.\ ) 8 S \ 29AA-0 A \JJ~ ,7~s-

	ALANKIT LIMITED
Regd. Office: 205-208, Anarkali Complex, Jhandewalan Extension, New Delhi-110055
	CIN:L74900DL1989PLC036860
STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30.09.2021
					({ In Lakhs except EPS)
\		QUARTER ENDED			HALF YEAR ENDED	YEAR ENDED
Particulars	30.09.2021	30.06.2021	30.09.2020	30.09.2021	30.09.2020	31.03.2021
	[Unaudited)	[Unaudited)	[Unaudited)	[Unaudited)	[Unaudited)	(Audited)
Revenue from operations	3,316.33	3,211.50	2,707.85	6,527.83	5,476.87	11,501.10
Other Income	163.75	243.08	91.22	406.83	147.13	344.04
Total Income (1+11)	3,480.08	3,454.58	2,799.07	6,934.66	5,624.00	11,845.14
Expenses
Purchases of stock in trade	585.59	180.56	347.36	766.15	402.34	1,351.12
Changes in Inventories of stock in trade	(39.28)	55.91	35.52	16.63	53.52	24.54
Employee benefits expenses	1,729.90	1,636.98	1,590.43	3,366.88	3,173.62	6,334.95
Finance Cost	32.07	37.83	52.39	69.90	80.82	163.37
Depreciation & Amortisation expense	211.13	202.05	105.80	413.18	206.16	439.24
Other expenses	734.52	795.83	273.82	1,530.35	901.31	2,074.51
Total Expenses	3,253.93	2,909.16	2,405.32	6,163.09	4,817.77	10,387.73
Profit before tax	226.15	545.42	393.75	771.57	806.23	1,457.41
Tax expenses:
Current tax	(50.97)	(157.51)	127.00	(208.48)	260.94	(427.48)
Earlier year Taxes	0.47			0.47		98.34
MAT credit receivable	0.35	0.07	1.33	0.42	1.33	0.34
Deferred tax	(33.69)	(29.781	(59.891	(63.46)	(57.671	(21.191
Total Tax Expenses	(83 .84)	(187.22)	68.44	(271.05)	204.60	(349.99)
Profit for the period	142.30	358.20	325.31	500.51	601.63	1,107.42
Other Comprehensive Income/ (Losses)
Items that will not be reclassified subsequently to the statement of profit and loss
Remeasurement of defined employee benefit plans	(11.98)	(11.86)	16.52	(23.85)	33.79	(47.45)
Changes in fair values of Investments in equities carried at fair value through QC!
Income Ta x on items that will not he reclassified subsequently to the statement	3.49	3.46	(4.79)	6.96	(9.79)	13.85
Items that will be reclasslncd subsequently to the statement of pro flt and loss
Exchange differences in translating the financial statement of a foreign operation
Income Tax on items that will be reclassified subsequently to the statement of profit & Loss
Total Other Comprehensive Income / (Losses) [net of tax)	(8.49)	(8.40)	11.73	(16.89)	24.00	(33.60)
Total Comprehensive Income for the Period	133.81	349.80	337.04	483.62	625.63	1,073.82
Total Comprehensive Income attributable to :
Owners of the Company	48.69	307.45	315.96	356.16	604.59	953.85
Non- Controlling Interest	85.12	42.35	21.08	127.47	21.05	119.97
Total Paid up share capital equity shares (Face value of Re. 1 each full paid)	1,429.58	1,429.58	1,429.58	1,429.58	1,429.58	1,429.58
Other Equity [Excluding Revaluation Reserves)						8,002.10
Earning per equity share (face value Re.1/- each)
Basic	0.03	0.22	0.22	0.25	0.42	0.67
Diluted	0.03	0.22	0.22	0.25	0.42	0.67

NOTES:

1. The above consolidated unaudited financial results of the company for the quarter & half year ended September 30, 2021 have been reviewd by the audit committee and approved by the board at their respective meetings held on November 12, 2021. The Statutory auditors of the group have carried out a limited review of the above results for the quarter & half year ended September 30, 2021

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. Following outbreak of COVID-19 pandemic globally and in India, the group has adopted measures to curb the spread of infections in order to protect of its employees and business continuity with minimal disruption. Considering that the group is in the business of e-governance services, the group's operations have not been much impacted and all its services are operating normally. The impact of the global health pandemic may be different from that estimated as at the date of approval of these consolidated financial results and the management will continue to closely monitor any material changes to future economic conditions.

4. The code on Social Security, 2020 ("CODE") relating to employee benefits during employementand post employementbenefits received Presidential assent in September 2020. The code has been published in the Gazette of India. However, the date on which the code will come into effect has not been notified. The group will assess the impact of the code when it comes into effect and will record any related impact in the period the code becomes effective.

5. The Group's business activities falls in to the following Segment: Product and Service, therefore segment reporting as per Ind AS-108 is furnished.

6. Figures for the previous period have been regrouped wherever necessary to make them comparable with current figures.

7. Alankit Imaginations Limited one of the subsidiary of the Holding group has acquired Broking Segment from Alan kit Assignments Limited w.e.f April 1, 2021.

8. The Board has proposed the final dividend of Rs.0.20 per share in the board meeting held on June 14, 2021 for the FY 2020-21. This final dividend has been approved by the shareholders in the Annual General Meeting held on September 27, 2021 and paid within the time prescribed.

Date: 12.11.2021 Place: New Delhi

CONSOLIDATED SEGMENT INFORMATION FOR THE QUARTER & HALF YEAR ENDED SEPTEMBER 30, 2021 (t In Lakhs)
PARTICULARS	Quarterly(30.09.2021)	Quarterly(30.06.2021)	Quarterly(30.09.2020)	Half Yearly(30.09.2021)	Half Yearly(30.09.2020)	Yearly(31.03.2021)
	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
1. Segment Revenue
a. Segment A- E-Governance services	2,441.44	2,900.96	2,259.27	5,342.40	4,908.51	9,534.44
b. Segment B-E-Governance Product sale	1,038.64	553.62	539.80	1,592.26	715.49	2,310.70
c. Unallocated
Total	3,480.08	3,454.58	2,799.07	6,934.66	5,624.00	11,845.14
Less: Inter Se11ment Revenue
Net Sales/Income from Operations	3,480.08	3,454.58	2,799.07	6,934.66	5,624.00	11,845.14
2. Segment Results [Profit/ loss before Tax and Interest from each Segment)
a. Segment A- E-Governance services	274.38	674.60	560.48	948.98	1,101.21	1,704.36
b. Segment B-E-Governance Product sale	193.61	110.04	(9.81]	303.65	(9.34)	347.49
c. Unallocated
Total	467.99	784.64	550.67	1,252.63	1,091.87	2,051.85
Less: i) Interest	30.71	37.17	51.11	67.88	79.48	155.20
ii) Other Un-allocated Expenditure net off	211.13	202.05	105.80	413.18	206.16	439.24
iii) Un-allocable Income
Total Profit Before Tax	226.15	545.42	393.75	771.57	806.23	1,457.41
3. Capital Employed
(Segment Assets-Segment Liabilities)
a. Segment A- E-Governance services Assets	25,772.43	24,862.99	16,146.11	25,772.43	16,146.11	15,117.89
a. Segment A- E-Governance services Liabilities	12,661.83	15,785.17	7,834.31	12,661.83	7,834.31	6,370.89
capital Emploved -Segment A	13,110.60	9,077.82	8,311.80	13,110.60	8,311.80	8,747.00
b. Segment B- E-Governance Product sale Assets	1,722.04	1,536.95	1,422.86	1,722.04	1,422.86	1,423.61
b. Segment B- E-Governance Product sale Liabilities	395.96	428.07	345.69	395,96	345.69	333.46
capital Employed -Se11ment B	1,326.08	1,108.88	1,077.17	1,326.08	1,077.17	1,090.15
Total	14,436.68	10,186.70	9,388.97	14,436.68	9,388.97	9,837.15
Date: 12-11-2021					,-1	,,,,

Place: New Delhi

~ ? NAGI! ~ !RECTOR .

ALANKIT LIMITED
Reed. Office: 205-208, Anarkali Comolex, Jhandewalan Extension, New Delhi-110055
STATEMENT OF CONSOLIDATED UNAUDITED ASSETS & LIABILITIES AS AT SEPTEMBER 30, 2021
Particulars		f'f. In Lakhs)
	As at September 30, 2021	As at March 31,2021
ASSETS
Non-Current Assets
(a) Property, plant and equipments	1,891.88	1,894.76
(b) Goodwill	5,039.82	2,489.82
(c) Other Intangible assets	2,115.18	2,419.10
(d) Intangible assets under development	10.71	10.71
(c) Financial Assets
(i) Investments	57.32	56.08
(ii) Other financial assets	839.07	598.84
Total Non- Current Assets	9,953.98	7,469.31
Current Assets		446.90
(a) Inventories(b) Financial Assets	584.63
(i) Trade receivables	4,252.50	3,461.47
(ii) Cash and cash equivalents	5,794.24	446.10
(iii) Bank Balance other than (ii) above	335.91	297.27
(c) Current Tax Assets (Net)	81.13	90.41
(d) Other current assets	6,492.08	4,330.03
Total current assets	17,540.49	9,072.18
TOTAL ASSETS	27,494.47	16,541.49
EQUITY AND LIABILITIES
Equity
(a) Equity Share capital	1,429.58	1,429.58
(b) Other Equity	12507.06	8,002.10
(c) Non Coritrolling Interest	500.03	405.48
Total Equity	14,436.68	9,837.16
Liabilities
Non-current liabilities
(a) Financial liabilities
(i) Borrowings	851.74	893.88
(ii) Other financial liability	1,229.30	1,229.64
(b) Provisions	297.13	234.35
(c) Deffered tax liabilities (net)	715.19	658.78
Total non-current liabilities	3,093.36	3,016.65
Current liablities
(a) Financial liabilities
(i) Short-term borrowings	1,091.86	498.82
(ii) Trade payables
Total Outstanding dues to MSME
Total Outstanding dues to other than MSME	1,131.90	1,191.49
(iii) Other financial liability	525.93	254.93
(b) Other current liabilities	6,895.81	1,539.19
( c) Provisions	41.46	32.10
(d) Current tax liabilities (net)	277.48	171.15
Total current liabilities	9,964.44	3,687.68
TOTAL EQUITY AND LIABILITIES	27,494.47	16,541.49

Date: 12.11.2021

Place: New Delhi

ALANKIT LIMITED
CIN: L74900DL1989PLC036860
STATEMENT OF CONSOLIDATED UNAUDITED CASH FLOW FOR THE HALF YEAR ENDED 30.09.2021
		(~ In Lakhs)
Particulars	For the period ended	For the period ended
	September 30, 2021	September 30, 2020
A. Cash Flow from Operating Activities
Net Profit before Tax	771.57	806.23
Add : Adjustments for
Depreciation & Amortisation	413.18	206.16
Gratuity Expenses	48.29	25.40
Interest & Finance Exp. on Short Tearm Borrowings	67.88	79.48
Finance Expenses on Deffered Securities	49.19	95.28
Total	1,350.11	1,212.55
Less:
Interest Income of Deffered Securities	-	-
Interest Income	263.71	125.88
Operating Profit before Working Capital changes	1,086.40	1,086.67
Adjustments for change in Working Capital
Decrease/ (Increase) in Trade & Other Receivables	(3,193.31)	(1,145.32)
Decrease/ (Increase) in Inventories	16.63	53.52
Increase/ (Decrease) in Trade & Other Payables	5,579.31	(162.00)
Cash generated from operations	3,489.02	(167.13)
Direct Taxes paid	(211.10)	(250.63)
Net Cash from Operating Activities	3,277.92	(417.76)
IB. Cash Flow from Investing Activities
Interest Income Received	263.71	125.88
Sale/(Purchase) of Fixed Assets	(2,147.91)	(16.33)
lntengible Assets under development	-	-
Sale/(Purchase) of Investments	(1.24)	(50.19)
Net Cash from Investing Activities	(1,885.44)	59.36
C. Cash Flow from Financing Activities
Proceeds\ (repaymerit) against Working Capital Borrowings	532.23	2.60
Proceeds\ (repayment) against Long Term Borrowings	(42.14)	171.56
Interest & Finance Exp. on Short Tearm Borrowings	(67.88)	(79.48)
Dividend paid	(285.92)	(285.92)
Net Cash from Financing activities	3,994.29	(191.24)
Net Increase/ (Decrease) in cash or cash equivalents	5,386.78	(549.64)
Cash or cash equivalents (Opening balance)	743.37	1,535.47
Cash or cash equivalents (Closing balance)	6,130.15	985.83

Date: 12.11.2021

Place: New Delhi