CEREBRAINT2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member CEREBRAINT2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member CEREBRAINT2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CEREBRAINT2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CEREBRAINT2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CEREBRAINT2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CEREBRAINT 2021-04-01 2022-03-31 2021-11-03 INR Lakhs Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Standalone 628946000.00 524000.00 629470000.00 -35567000.00 363657000.00 121148000.00 20119000.00 16682000.00 2321000.00 22864000.00 511224000.00 118246000.00 0.00 118246000.00 17737000.00 0.00 17737000.00 0.00 100509000.00 0.00 0.00 0.00 0.00 100509000.00 0.00 100509000.00 0.00 0.00 1211966000.00 10 0.83 0.83 0.00 0.00 0.83 0.83 1. The above un-audited financial results as reviewed and recommended by the Audit Committee were approved by the Board of Directors at its Meeting held on 13th November, 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. The company has doubled its licensed capacity to 40,000 tonnes. This will increase the Company’s business in recycling during the next few quarters 4. The Company has started recruiting senior professionals to head different divisions under E-Waste 5. The Company has signed up with certain major MNCs and Large Indian Corporates as its Recycling partner during the quarter out of which few are in fortune 500 list. 6. The Company has completed 75% of its construction of its 3rd factory and the same is expected to be completed by the end of the year resulting in enhanced capacity. 7. The Company has decided to enter into automobile recycling in a part of the effort to be in all forms of recycling. We will be applying for the license and will be setting up the plant and hopefully will be in operation by end March 2023. 8. The Company’s focus is mainly on e-Waste recycling & Refining including refurbishment of computers. 9. The Company is the process of purchasing an immovable property in Chennai and steps are underway to register the land in the name of the Company. Pending registration, the advances paid are grouped under Capital advances in the financials. 10. We have the capability or rectifying and refurbishing very old laptops and bring to as good as new condition. We have been getting laptops/desktops/servers free of cost from big corporates and the same has been refurbished and sold. We are sure this will be a major revenue earner for the company. 11. As part of our expansion plans, we have acquired machineries and the same would be installed in the new shed whose construction is expected to complete during the current financial year and we are hoping to settle dues during the third quarter. 12. Advances to subsidiaries will be got back either in cash or kind before the end of the year. 13. Figures have been regrouped or rearranged , wherever necessary. V Ranganathan Place: Bangalore Managing Director Date: 13th November 2021 DIN: 01247305 Multi segment 2021-04-01 2021-09-30 Unaudited Standalone 840751000.00 964000.00 841715000.00 9172000.00 415145000.00 156100000.00 39467000.00 28039000.00 3321000.00 31990000.00 683234000.00 158481000.00 0.00 158481000.00 23772000.00 0.00 23772000.00 0.00 134709000.00 0.00 0.00 0.00 0.00 134709000.00 0.00 134709000.00 0.00 0.00 1211966000.00 10 1.11 1.11 0.00 0.00 1.11 1.11 Other Expenses 22864000.00 Other Expenses 31990000.00 Ewaste Powdering and Refining Division 169649000.00 Hardware 459298000.00 Ewaste Powdering and Refining Division 244932000.00 Hardware 595819000.00 628947000.00 840751000.00 0.00 0.00 628947000.00 840751000.00 Ewaste Powdering and Refining Division -20844000.00 Hardware 155773000.00 Ewaste Powdering and Refining Division -249000.00 Hardware 186769000.00 134929000.00 186520000.00 16682000.00 28039000.00 0.00 Based on management approach as defined in IND AS 108, operating segments, the chief operating decision maker evaluates the Company's performance and allocates resources based on an analysis of various performance indicators by business segments. Accordingly information has been presented along with these business segments. The accounting policies used in preparation of financial statements are consistently applied to record revenue and expenditure in individual segments. V Ranganathan Place: Bangalore Managing Director Date: 13th November 2021 DIN: 01247305 0.00 118247000.00 158481000.00 Ewaste Powdering and Refining Division 1467748000.00 Hardware 1853048000.00 3320796000.00 0.00 3320796000.00 Ewaste Powdering and Refining Division 261961000.00 Hardware 569817000.00 831778000.00 0.00 831778000.00 28039000.00 156100000.00 -291964000.00 0.00 0.00 0.00 0.00 0.00 0.00 165660000.00 0.00 0.00 0.00 3321000.00 0.00 0.00 0.00 -23772000.00 0.00 0.00 0.00 964000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36420000.00 194901000.00 0.00 0.00 0.00 0.00 0.00 194901000.00 0.00 -1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -245127000.00 0.00 -70000.00 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 -964000.00 0.00 0.00 0.00 244234000.00 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 28039000.00 0.00 0.00 -28039000.00 411096000.00 0.00 411096000.00 -488468000.00 -77372000.00