Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol CREATIVE
MSEI Symbol NOTLISTED
ISIN INE985W01018
Name of company CREATIVE NEWTECH LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 02-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 06-Aug-2025   11:30:00
End date and time of board meeting 06-Aug-2025   15:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? Yes



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 3527192000
Other income 42235000
Total income 3569427000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 3391844000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -30694000
(d) Employee benefit expense 34204000
(e) Finance costs 29581000
(f) Depreciation, depletion and amortisation expense 3043000
(f) Other Expenses
1 Other Expenses 72199000 72199000
Total other expenses 72199000
Total expenses 3500177000
3 Total profit before exceptional items and tax 69250000
4 Exceptional items 0
5 Total profit before tax 69250000
6 Tax expense
7 Current tax 17429000
8 Deferred tax -1274000
9 Total tax expenses 16155000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 53095000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 53095000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 53095000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 150167000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 3.54
Diluted earnings (loss) per share from continuing operations 3.54
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.54
Diluted earnings (loss) per share from continuing and discontinued operations 3.54
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Enterprise Business 2588926000 2588926000
2 Fast Moving Social Media Gadgets 582377000 582377000
3 Fast Moving Electronics Goods 1555000 1555000
4 Fast Moving Consumer Technology 354334000 354334000
Total Segment Revenue 3527192000
Less: Inter segment revenue 0 0
Revenue from operations 3527192000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Enterprise Business 77536000 77536000
2 Fast Moving Social Media Gadgets 65016000 65016000
3 Fast Moving Electronics Goods 24000 24000
4 Fast Moving Consumer Technology 23466000 23466000
Total Profit before tax 166042000
i. Finance cost 29581000 29581000
ii. Other Unallocable Expenditure net off Unallocable income 67211000 67211000
Profit before tax 69250000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Enterprise Business 2182983000 2182983000
2 Fast Moving Social Media Gadgets 1046893000 1046893000
3 Fast Moving Electronics Goods 2753000 2753000
4 Fast Moving Consumer Technology 450655000 450655000
Total Segment Asset 3683284000 3683284000
Un-allocable Assets 0 0
Net Segment Asset 3683284000 3683284000
4 Segment Liabilities
Segment Liabilities
1 Enterprise Business 293889000 293889000
2 Fast Moving Social Media Gadgets 164683000 164683000
3 Fast Moving Electronics Goods -3441000 -3441000
4 Fast Moving Consumer Technology 105376000 105376000
Total Segment Liabilities 560507000 560507000
Un-allocable Liabilities 0 0
Net Segment Liabilities 560507000 560507000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 0





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Gupta Raj & Co. Yes 31-Jul-2028


Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date 1423050000
B Of the total amount outstanding, amount of default as on date 0
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date 5267000
B Of the total amount outstanding, amount of default as on date 0
3. Total financial indebtedness of the listed entity including short-term and long-term debt 1428317000