CEREBRAINT2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue03Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue03Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults03Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member CEREBRAINT2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults03Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets03Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member CEREBRAINT2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member CEREBRAINT2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member CEREBRAINT2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member CEREBRAINT2021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CEREBRAINT 2020-04-01 2021-03-31 2021-06-23 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2021-01-01 2021-03-31 Audited Consolidated 204621000.00 114000.00 204735000.00 -150900000.00 409629000.00 -113174000.00 42538000.00 12624000.00 1108000.00 10366000.00 212191000.00 -7456000.00 0.00 -7456000.00 10586000.00 -407000.00 10179000.00 0.00 -17635000.00 0.00 0.00 0.00 0.00 -17635000.00 -170000.00 -17805000.00 0.00 0.00 0.00 0.00 1211966000.00 10 -0.25 -0.25 0.00 0.00 -0.25 -0.25 Notes 1. The above audited financial results reviewed and recommended by the Audit Committee were approved by the Board of Directors at its Meeting held on 30th June 2021. 2. These financial results have been prepared in accordance with Indian Accounting Standards ( IND AS) prescribed under Section 133 of the Companies Act , 2013 read with the relevant rules thereunder and in terms of Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements ) Regulations, 2015 and SEBI Circular dated 5 July, 2016. 3. We have paid the capital advance of Rs 117.66 Lakhs towards development of in-house SPOCK software & we are going to Convert this to e- Commerce to sell Refurbish products online & also to buy e waste online. During the Current Year we will completing the Software Development & capitalizing this in our books. 4. Towards Rs 564.74 Lakhs of Capital advance, we executed the agreement with Mr Bharath on Chennai Property and this Property will be get registered in Company’s name in this financial year. 5. Company is planning to expand & set up plant in GCC(Gulf Co operation Council) hence Rs 6551.29 Lakhs has been transferred as Capital Expenditure to the subsidiary. Once we set up the plant this will be regularized. 6. Out of Rs 13230.30 lakhs of total trade receivables, Rs. 6056.75 Lakhs pertains to retention money which is due for collection in the year 2023-24. 7. The figures of current quarter are the balancing figures between audited figures in respect of the full financial year and the published year-to-date figures. 8. Figures have been regrouped or rearranged , wherever necessary. For and on behalf of the Board of Directors V. Ranganathan Place : Bangalore Managing Director Date: 30th June 2021 DIN: 01247305 Multi segment 2020-04-01 2021-03-31 Audited Consolidated 699355000.00 1474000.00 700829000.00 175578000.00 409629000.00 -139440000.00 91601000.00 44259000.00 4303000.00 75736000.00 661666000.00 39163000.00 0.00 39163000.00 27241000.00 -407000.00 26834000.00 0.00 12329000.00 0.00 0.00 0.00 0.00 12329000.00 2000.00 12331000.00 0.00 0.00 0.00 0.00 1211966000.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Expenses 10366000.00 Other Expenses 75736000.00 a. Hardware 189286000.00 b. Ewaste Powdering and Refining Division 15335000.00 c. IT Services 0.00 a. Hardware 505577000.00 b. Ewaste Powdering and Refining Division 193778000.00 c. IT Services 0.00 204621000.00 699355000.00 204621000.00 699355000.00 a. Hardware -76841000.00 b. Ewaste Powdering and Refining Division 82024000.00 c. IT Services -22000.00 a. Hardware -46994000.00 b. Ewaste Powdering and Refining Division 130524000.00 c. IT Services -108000.00 5161000.00 83422000.00 12617000.00 44259000.00 -7456000.00 39163000.00 a. Hardware -540595000.00 b. Ewaste Powdering and Refining Division 514235000.00 c. IT Services 0.00 -26359000.00 a. Hardware 285709000.00 b. Ewaste Powdering and Refining Division 62594000.00 c. IT Services -70262000.00 278041000.00 44259000.00 -137824000.00 0.00 717607000.00 0.00 0.00 0.00 0.00 0.00 -689258000.00 0.00 0.00 0.00 4303000.00 0.00 -134000.00 0.00 0.00 -2102000.00 0.00 166000.00 3429000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -66744000.00 -27581000.00 0.00 0.00 0.00 26830000.00 0.00 -54411000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59224000.00 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 3429000.00 0.00 167000.00 0.00 -55629000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -19627000.00 0.00 0.00 0.00 0.00 44259000.00 0.00 0.00 -63886000.00 -173926000.00 -34864000.00 -208790000.00 83070000.00 -125720000.00