CTE2024-01-012024-03-31 CTE2024-01-012024-03-31 CTE2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member CTE2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member CTE2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member CTE2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member CTE2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member CTE2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member CTE2024-03-31 CTE2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CTE2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CTE2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CTE2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532801 CTE NOTLISTED Cambridge Technology Enterprises Limited Equity 2023-04-01 2024-03-31 2024-05-30 2024-05-24 INR Lakhs Yearly 15:00:00 18:00:00 2024-05-30 2024-05-30 true Cash Flow Indirect Declaration of unmodified opinion Single segment Operating Segment 2024-01-01 2024-03-31 Audited Consolidated 570698000.00 33134000.00 603832000.00 0.00 0.00 0.00 321316000.00 41873000.00 26286000.00 156067000.00 545542000.00 58290000.00 0.00 58290000.00 13295000.00 -303000.00 12992000.00 0.00 45299000.00 0.00 0.00 0.00 0.00 45299000.00 -6388000.00 38911000.00 55291000.00 -9992000.00 48903000.00 -9992000.00 196310000.00 10 2.82 2.82 0.00 0.00 2.82 2.82 Notes: 4. The above results include results of Cambridge Technology Inc., USA, Cambridge Technology Investments Pte. Ltd., Singapore , CTE Web Apps Private Limited, India, R.P. Web Apps Private Limited,India, FA Software Services Private Limited, India and Appshark Software Inc, USA Wholly Owned Subsidiaries; Cambridge Biz Serve Inc., Philippines, CT Asia SDN BHD, Malaysia and Cambridge Innovation Capital LLC, USA and Cambridge Technology Financial Services, Inc. Wholly Owned Step Down Subsidiaries 6. The Group has non-current investments which are valued at cost less impairment. The Group is of the opinion that these investments carry the value as stated in the consolidated financial results. 7. The change in accounting estimate for Capital Work in Progress (CWIP) has resulted in an increase of Rs.63.56 lakhs in CWIP and an equivalent decrease in expenses, resulting in a corresponding increase in profits by the same amount. Notably, this amount had been expensed in previous quarters by the company. 8.Cambridge Technology Financial Services, Inc., USA (CTFSI) was incorporated in September 2023 as a subsidiary of Cambridge Technology, Inc. This was reported to Stock Exchanges in May 2024. Although CTFSI doesn't have any paid-up capital, as the company was incorporated at the behest of board of CT Inc, it is treated as wholly owned subsidiary and accordingly consolidated the books. During the quarters ended September 30, 2023, and December 31, 2023 the CTFSI does not have any transactions. 9.Due to acquisition of 100% voting rights of Appshark Software Inc. by the company, on consolidated level, the revenue and net profit is increased to the extent of Rs.699.33 lakhs & Rs.114.40 respectively. Net assets are increased to the extent of Rs.6,595.03 lakhs For other notes, please refer financial results submitted in PDF format Single segment 2023-04-01 2024-03-31 Audited Consolidated 2062275000.00 54890000.00 2117165000.00 0.00 0.00 0.00 1250681000.00 88220000.00 97859000.00 600001000.00 2036760000.00 80405000.00 0.00 80405000.00 28825000.00 -4206000.00 24619000.00 0.00 55786000.00 0.00 0.00 0.00 0.00 55786000.00 23918000.00 79704000.00 55786000.00 0.00 79704000.00 0.00 196310000.00 10 928355000.00 2.84 2.84 0.00 0.00 2.84 2.84 Cost of Services 73232000.00 Other Expenses 51346000.00 Purchase of software licenses 31489000.00 Cost of Services 304654000.00 Other Expenses 175795000.00 Purchase of software licenses 119552000.00 0.00 362722000.00 368420000.00 0.00 0.00 0.00 0.00 0.00 0.00 179810000.00 0.00 0.00 132563000.00 312373000.00 27838000.00 61978000.00 1133330000.00 0.00 0.00 592782000.00 252728000.00 296929000.00 3606000.00 68881000.00 1214926000.00 0.00 376632000.00 1591557000.00 0.00 0.00 2724887000.00 196310000.00 928355000.00 1124665000.00 1124665000.00 634519000.00 0.00 0.00 634519000.00 70542000.00 0.00 0.00 0.00 705061000.00 529849000.00 51571000.00 121876000.00 703295000.00 170175000.00 9864000.00 11827000.00 0.00 895161000.00 0.00 0.00 1600222000.00 2724887000.00 70461000.00 0.00 -41967000.00 0.00 -186401000.00 -684000.00 22564000.00 -19823000.00 -5798000.00 5991000.00 0.00 125682000.00 0.00 97859000.00 0.00 3196000.00 25853000.00 6409000.00 0.00 -5230000.00 0.00 47613000.00 0.00 0.00 0.00 0.00 0.00 2287000.00 0.00 52784000.00 133188000.00 0.00 0.00 0.00 9000000.00 0.00 124188000.00 0.00 0.00 0.00 52243000.00 0.00 0.00 0.00 0.00 20000.00 377874000.00 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 -430097000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596264000.00 0.00 0.00 1117000.00 0.00 70461000.00 0.00 0.00 524686000.00 218777000.00 0.00 218777000.00 33950000.00 252728000.00 Remeasurement of defined benefit plans 1814000.00 Remeasurement of defined benefit plans -2316000.00 1814000.00 -2316000.00 1044000.00 -644000.00 Exchange difference in translating the financial statements of foreign operations -7158000.00 Exchange difference in translating the financial statements of foreign operations 25590000.00 -7158000.00 25590000.00 0.00 0.00