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 Consolidated
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



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 Consolidated
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 3929640000
Other income 42235000
Total income 3971875000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 3685849000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -111074000
(d) Employee benefit expense 43560000
(e) Finance costs 30075000
(f) Depreciation, depletion and amortisation expense 3043000
(f) Other Expenses
1 Other Expenses 202410000 202410000
2 Loss before share of P&L in Associates and Tax 8000 8000
Total other expenses 202418000
Total expenses 3853871000
3 Total profit before exceptional items and tax 118004000
4 Exceptional items 0
5 Total profit before tax 118004000
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 101849000
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 101849000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 101849000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 88941000
Total profit or loss, attributable to non-controlling interests 12908000
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 5.92
Diluted earnings (loss) per share from continuing operations 5.92
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 5.92
Diluted earnings (loss) per share from continuing and discontinued operations 5.92
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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Enterprise Business 2588926000 2588926000
2 Fast Moving Social Media Gadgets 984826000 984826000
3 Fast Moving Electronics Goods 1555000 1555000
4 Fast Moving Consumer Technology 354334000 354334000
Total Segment Revenue 3929641000
Less: Inter segment revenue 0 0
Revenue from operations 3929641000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Enterprise Business 77895000 77895000
2 Fast Moving Social Media Gadgets 253479000 253479000
3 Fast Moving Electronics Goods 24000 24000
4 Fast Moving Consumer Technology 23466000 23466000
Total Profit before tax 354864000
i. Finance cost 30075000 30075000
ii. Other Unallocable Expenditure net off Unallocable income 206785000 206785000
Profit before tax 118004000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Enterprise Business 2067694000 2067694000
2 Fast Moving Social Media Gadgets 1725995000 1725995000
3 Fast Moving Electronics Goods 2753000 2753000
4 Fast Moving Consumer Technology 456289000 456289000
Total Segment Asset 4252731000 4252731000
Un-allocable Assets 0 0
Net Segment Asset 4252731000 4252731000
4 Segment Liabilities
Segment Liabilities
1 Enterprise Business 407403000 407403000
2 Fast Moving Social Media Gadgets 61538000 61538000
3 Fast Moving Electronics Goods -3441000 -3441000
4 Fast Moving Consumer Technology 107535000 107535000
Total Segment Liabilities 573035000 573035000
Un-allocable Liabilities 0 0
Net Segment Liabilities 573035000 573035000
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 Consolidated
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