Integrated Filing — IndAS



General information about company
Scrip Code 512161
NSE Symbol SECURKLOUD
MSEI Symbol NOTLISTED
ISIN INE650K01021
Name of company SECUREKLOUD TECHNOLOGIES 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-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 Single segment
Description of single segment INFORMATION TECHNOLOGY
Start date and time of board meeting 14-Aug-2025   13:00:00
End date and time of board meeting 14-Aug-2025   16:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
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? No
Not applicable for the year under review.



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 97299000
Other income 603000
Total income 97902000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 57676000
(e) Finance costs 11906000
(f) Depreciation, depletion and amortisation expense 3036000
(f) Other Expenses
1 Professional and consultancy charges 4343000 4343000
2 Traveling and logistics expenses 449000 449000
3 Power and fuel 459000 459000
4 Repair and maintenance 525000 525000
5 Fees, rates and taxes 2178000 2178000
6 Sales and marketing expenses 66000 66000
7 Cloud hosting and communication charges 702000 702000
8 Payment to Auditors 1216000 1216000
9 Directors' sitting fees 90000 90000
10 Miscellaneous expenses 473000 473000
Total other expenses 10501000
Total expenses 83119000
3 Total profit before exceptional items and tax 14783000
4 Exceptional items -1272037000
5 Total profit before tax -1257254000
6 Tax expense
7 Current tax 0
8 Deferred tax 39000
9 Total tax expenses 39000
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 -1257293000
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 -1257293000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period -1257293000
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 167053000
Face value of equity share capital 5
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 -37.63
Diluted earnings (loss) per share from continuing operations -37.63
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 -37.63
Diluted earnings (loss) per share from continuing and discontinued operations -37.63
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Notes: n n1 The above unaudited standalone financial results for the quarter ended June 30 2025 were reviewed by the audit committee and approved by the Board of Directors in its meeting held on August 14 2025 in line with Regulation 33 of the 5EBI Listing Obligations and Disclosure Requirements Regulations 2015 The Statutory auditors of the Company have carried out a limited review of the above unaudited standalone financial results and have issued an unmodified review opinion on the same in accordance with SEBI Circular No CIR CFD CMDl 44 2019 dated March 29 2019 The review report of the statutory auditors is being filed with the National Stock Exchange of India Limited NSE and BSE Ltd BSE and is also available on the Companys website The standalone financial results have been prepared in accordance with applicable Indian Accounting Standards as prescribed under Section 133 of the Companies Act 2013 read with Rule 3 of the Companies Indian Accounting Standards Rules 2015 as amended from time to time n n2 The company operates in a single segment ie Information and Technology Services and hence does not have any additional disclosures to be made under Ind AS 108 Operating Segments n n3 The Appeal filed by the Company before Honble Securities Appellate Tribunal against the order from SEBI leving a penalty of INR 400 lakhs has been heard and the final order yet to be passed Meanwhile on April 29 2025 the Honourable Securities Appellate Tribunal has granted a stay on the collection of penalty of INR 400 lakhs upon the Company has deposited INR 200 lakhs 50% of the penalty amount. n n4 On June 14 2025, SecureKloud Technologies, Inc, a subsidiary of the SecureKloud Technologies Limited, the Company filed for bankruptcy proceedings under Chapter 7 of the bankruptcy laws of the United States The Company has made a provision of INR 2608 lakhs relating to accounts receivable from SecureKloud Technologies Inc in accordance with the requirements of Ind AS 109 Financial Instruments additionally nthe Company also provided INR 10 112 lakhs for impairment of the investment in the financial statements as on June 30 2025 in accordance with Ind AS 36 Impairment of Assets The recoverable amount will be reassessed as additional information becomes available from the bankruptcy proceedings n n5 SecureKloud Technologies Inc the Subsidiary an overseas subsidiary of SecureKloud Techologies Limited the Company had availed a working capital loan from Columbia Bank. Mr Suresh Venkatachari Chairman and CEO of the Company has given a personal guarantee to Columbia Bank as the primary guarantor The Company had extended a corporate guarantee of up to USD 5 million The subsidiary and Columbia Bank nexecuted a forbearance agreement to repay the loan outstanding of USO 1 point 23 million as monthly instalments of USD 30 000 beginning July 01 2025 and ending January 1 2030 The Company and its subsidiary have already recognized the loan payable to Columbia Bank n n6 The figures in the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results These reclassifications have no effect on the previously reported rjlR profit loss



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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