SECURKLOUD2024-01-012024-03-31 SECURKLOUD2024-01-012024-03-31 SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses08Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses09Member SECURKLOUD2024-01-012024-03-31in-bse-fin:OneOperatingExpenses10Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses05Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses06Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses07Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses08Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses09Member SECURKLOUD2024-01-012024-03-31in-bse-fin:FourOperatingExpenses10Member SECURKLOUD2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512161 SECURKLOUD NOTLISTED SECUREKLOUD TECHNOLOGIES LIMITED Equity 2023-04-01 2024-03-31 2024-05-30 2024-05-23 INR Lakhs Yearly 14:00:00 16:00:00 2024-05-30 2024-05-30 true Cash Flow Indirect Declaration of unmodified opinion Single segment Information Technology Services 2024-01-01 2024-03-31 Audited Consolidated 596732000.00 8239000.00 604971000.00 0.00 0.00 0.00 580301000.00 25701000.00 36170000.00 461669000.00 1103841000.00 -498870000.00 0.00 -498870000.00 -5992000.00 548000.00 -5444000.00 0.00 -493426000.00 0.00 0.00 0.00 0.00 -493426000.00 938000.00 -492488000.00 -174310000.00 -319116000.00 -173372000.00 -319116000.00 167053000.00 5 -5.19 -5.19 0.00 0.00 -5.19 -5.19 1 The above consolidated financial resuns for the quarter and twelve months ended March 31, 2024, were reviewed by the audit committee and approved by the Board of Directors In Its meeting held on May 30, 2024, In line with Regulation 33 of the SEBI (Listing Obligations and Dlsdosure Requirements) Regulations 2015. The Statutory auditors of the Company have carried out an audit of the consolidated financial results and have Issued an unmodified review opinion on the same In accordance with SEBI Circular No.CR/CFD/CMDl/44/2019 dated March 29, 2019. The review report of the statutory auditors Is being Hied with the National Stock Exchange of India Limited ('NSE') and BSE Ltd ('BSE') and is also available on the Company's webslte. The Consolidated 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. 2 The Company operates in a sinqle seqment. i.e., Information and Technoloqy Services and hence, does not have any additional disclosures to be made under Ind AS 108 - Operatinq Segments. 3 The Company was In receipt of a SEBI adjudication order on September 14, 2022, alleging violation under SEBI (LODR) Regulations, 2015 and was Imposed a penalty of INR 25 lakhs. Consequently, the Company flied an appeal before Hon'ble Securities Appellate Tribunal and as further directives were awaited as at March 31, 2023, the penalty amount of INR 25 lakhs was provided on a prudent basis during the year ended March 31, 2023. The final order in the said matter was passed by the Hon'ble SAT on July 12, 2023, wherein the penalty was reduced to INR 10 lakhs and accordingly the excess provision was reversed during the current financial year. 4 The Management identified a significant change In circumstances arising from the loss of a major customer within our step-down subsidiary, Devcool Inc. Historically, this customer accounted for approximately 33% al the Company's consolidated revenues. Based on the Impairment assessment, management provided a one-time write-off of INR 22.66 Crores from the value of the customer relationship and INR 9.73 Crores froml Goodwill as of March 31, 2024. 5 Healthcare Triangle Inc, a step-down subsldlary of the Company raised approximately INR 16.60 Crores (USO 2 million) during the quarter ended December 31, 2023, through the Issue of 15% Original Issue discount Convertible Promissory Note, repayable/ convertible over a period of 18 months. During the quarter ended March 31, 2024, the company repaid and converted INR 6.23 Crores of loan Into equity. 6 The Company Incurred an operating cash loss of INR 34.90 Crores during the year (previous year INR 67.46 Crores). The company's rontinued operating losses raise substantial doubt about Its ability to continue as a going roncern. However, the company Is working to raise equity capital, rationalise costs to make the operations profitable. 7 The financial statements do not lnciude any adjustments that might result from the outcome of this uncertainty. Our opinion Is not modified In respect of the above matter. 8 The figures In the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results. These redasslfications have no effect on the previously reported net loss/profit. 9. The figures for the quarters ended March 31, 2024 and March 31,2023 are the balancing figures between the audited figures for the year ended March 31,2024 and March 31, 2023 and unaudited year to date figures for the nine months ended December 31, 2023 and December 31, 2022 respectively, which were subject to limited review by the Statutory Auditors. Single segment 2023-04-01 2024-03-31 Audited Consolidated 3403158000.00 16249000.00 3419407000.00 0.00 0.00 0.00 3164152000.00 154347000.00 173653000.00 878384000.00 4370536000.00 -951129000.00 0.00 -951129000.00 4196000.00 2911000.00 7107000.00 0.00 -958236000.00 0.00 0.00 0.00 0.00 -958236000.00 1227000.00 -957009000.00 -364119000.00 -594117000.00 -362892000.00 -594117000.00 167053000.00 5 -326963000.00 -10.86 -10.86 0.00 0.00 -10.86 -10.86 Cloud Hosting and Communication Charges 16174000.00 Directors' Sitting Fees 85000.00 Insurance expenses 8614000.00 Loss on impairment of goodwill and intangible assets 323881000.00 Miscellaneous expenses 23766000.00 Payments to auditors 1220000.00 Professional and Consultancy Charges 42296000.00 Rent 2797000.00 Sales and Marketing Expenses 37784000.00 Travelling and conveyance 5052000.00 Cloud Hosting and Communication Charges 72989000.00 Directors' Sitting Fees 308000.00 Insurance expenses 46782000.00 Loss on impairment of goodwill and intangible assets 323881000.00 Miscellaneous expenses 79307000.00 Payments to auditors 4865000.00 Professional and Consultancy Charges 174958000.00 Rent 25757000.00 Sales and Marketing Expenses 123236000.00 Travelling and conveyance 26301000.00 -99715000.00 44115000.00 0.00 0.00 1282716000.00 161809000.00 0.00 0.00 0.00 0.00 0.00 0.00 14724000.00 14724000.00 5692000.00 295000.00 1509351000.00 0.00 0.00 328273000.00 35685000.00 0.00 0.00 11614000.00 375572000.00 2022000.00 68769000.00 446363000.00 0.00 0.00 1955714000.00 167053000.00 -227248000.00 -60195000.00 -159910000.00 358344000.00 0.00 14392000.00 372736000.00 22960000.00 0.00 0.00 0.00 395696000.00 819813000.00 401975000.00 460746000.00 1682534000.00 33178000.00 4216000.00 0.00 0.00 1719928000.00 0.00 0.00 2115624000.00 1955714000.00 154347000.00 0.00 336979000.00 0.00 -4599000.00 0.00 -2260000.00 17822000.00 0.00 118702000.00 0.00 5588000.00 0.00 173653000.00 0.00 -1838000.00 2809000.00 -103096000.00 0.00 -1003000.00 0.00 0.00 10347000.00 0.00 0.00 0.00 264687000.00 0.00 0.00 972138000.00 21009000.00 0.00 0.00 0.00 -24157000.00 0.00 45166000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2356000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2356000.00 0.00 0.00 41077000.00 0.00 0.00 0.00 0.00 0.00 462590000.00 463701000.00 0.00 0.00 0.00 128431000.00 0.00 0.00 -88465000.00 -45655000.00 31925000.00 -13730000.00 49415000.00 35685000.00 -938000.00 -1227000.00 0.00 0.00