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TECHNOLOGIES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-302026-05-29INRLakhsQuarterlyFourth quarterSingle segmentInformation Technology Services2026-05-3015:40:002026-05-3018:10:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-05-30https://www.securekloud.com/policiesfalsefalseNot applicable for the quarter under review.2026-01-012026-03-31AuditedStandalone25548000-159900009558000000166190001013000022340001102700040010000-30452000-14201000-44653000-37620001686000-20760000-425770000000-425770009242000-333350001670530005-1-100-1-1SecureKloud Technologies Limited <BR> Notes to the accounts for the quarter and year ended March 31, 2026 <BR> <BR> 1. The standalone financial results ("the Statement") of SecureKloud Technologies Limited ("the Company") for the three months and year ended March 31, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meetings held on May 30, 2026. The statutory auditors K Gopal Rao & Co., Chartered Accountants, have expressed an unmodified opinion on the standalone financial results for the three months ended March 31, 2026 and on the financial results for the year ended March 31, 2026. <BR> <BR> 2. The Company operates in a single segment, i.e., "Information and Technology Services" and hence, does not have any additional disclosures to be made under Ind AS 108 - Operating Segments. <BR> <BR> 3. The Statement has been prepared in accordance with the Indian Accounting Standards ("Ind AS") as prescribed under Section 133 of the Companies Act, 2013 ("the Act") read with relevant rules issued thereunder and in terms of Regulation 33 of SEBI (Listing Obligation and Disclosure requirements) Regulations, 2015. <BR> <BR> 4. On June 14, 2025, the Company's overseas subsidiary, SecureKloud Technologies, Inc., USA, filed for bankruptcy protection under Chapter 7 of the Bankruptcy Laws of the United States of America. Consequent to the said filing, the Company recognized the following one-time exceptional items: <BR> (i) Impairment loss of ~ 10,112 lakhs on its investment in SecureKloud Technologies, Inc., in accordance with Ind AS 36 - Impairment of Assets. <BR> (ii) Unrecoverable trade receivables amounting to ~ 2,608 lakhs, in accordance with Ind AS 109 - Financial Instruments. <BR> <BR> These adjustments have been presented as exceptional items in the Statement of Profit and Loss for the year ended March 31, 2026. <BR> <BR> Particulars Quarter ended Year ended <BR> 31-03-26 31-12-25 31-03-25 31-03-26 31-03-25 <BR> Interest on Penalty and Recovery costs payable to SEBI 142.01 - - 142.01 - <BR> Amount Receivable from SecureKloud Technologies, Inc written off - - - 2,608.17 - <BR> Investments in SecureKloud Technologies, Inc written off - 1,080.73 10,112.19 1,080.73 <BR> Total 142.01 - 1,080.73 12,862.37 1,080.73 <BR> <BR> 5. In accordance with the directions of the Hon'ble Securities Appellate Tribunal {SAT), the Company remitted a sum of ~200 lakhs on March 27, 2026 towards penalty, pursuant to the SEBI order bearing reference WTM/AB/CFI0_3/22165/22-23 dated 16th December 2022, read with Recovery Proceedings No. 8711 of 2025. Further, pursuant to attachment proceedings initiated by SEBI vide Ref. No. 15222 of 2026 dated March 10, 2026, the Company recognized a provision amounting to 'l' 142.01 lakhs towards interest and recovery costs during the current quarter. The said amount was subsequently discharged on May 07, 2026. <BR> <BR> 6. The Company continues to face constraints in meeting its operational expenses and discharging its current liabilities. As of March 31, 2026, the Company's current liabilities exceeded its total assets by 'l' 1,567 lakhs. Further, the Company may be exposed to liabilities arising from legal and regulatory proceedings initiated by various statutory authorities including Securities and Exchange Board of India (SEBI), the Central Board of Direct Taxes (CBDT) and the Central Board of Indirect Taxes and Customs (CBIC). These conditions, individually and collectively indicate the existence of a material uncertainty that may cast significant doubt on the Company's ability to continue as a going concern. However, the promoters have undertaken to provide the necessary financial support to enable the 9.:)~ meet its obligations and when they fall due. <BR> <BR> Further, the management has identified the ensuing three quarters of the financial year 2026-27 as the critical assessment period to evaluate the Company's operational and financial turnaround. In the event that the Company does not achieve the expected improvement during this period, the management will reassess the appropriateness of the going concern assumption, including the need to prepare the financial statements on a liquidation basis. Considering the above factors, the continued financial support from the promoters, and the expected improvement in the operational performance, the management believes that the Company will be able to generate adequate cash flows to discharge its liabilities in the normal course of business. Accordingly, the accompanying financial statements have been prepared on a going-concern basis, which the management considers appropriate. <BR> <BR> 7. Contingent liabilities(' in lakhs) <BR> <BR> Particulars Year ended <BR> 31-03-2026 31-03-2025 <BR> Disputed statutory dues <BR> - Goods and Services Tax 134.07 115.83 <BR> <BR> - Income Tax 312.59 44.51 <BR> <BR> The contingent liabilities disclosed above relate to matters pending before various appellate authorities pertaining to various financial years. Based on an assessment of the merits of these cases, management is of the view that the ultimate outcome is unlikely to have a material adverse impact on the Company's financial position. The timing and extent of any potential cash outflows, if any, are presently not ascertainable and will depend upon the final decisions or judgments of the respective authorities. <BR> <BR> 8. The figures for the quarters ended March 31, 2026 and March 31, 2025 are the balancing figures between the audited figures for the year ended March 31, 2026 and March 31, 2025 and unaudited year to date figures for the nine months ended December 31, 2025 and December 31, 2024 respectively, which were subject to limited review by the Statutory Auditors. <BR> <BR> 9. Previous year figures have been regrouped/ reclassified wherever considered necessary to conform to the current year's presentation. <BR> <BR> 10. The aforesaid financial results are also available on the Company's website www.securekloud.com2025-04-012026-03-31AuditedStandalone22446300012675000237138000000145048000456780001070300043626000245055000-7917000-1286237000-12941540000191900019190000-12960730000000-12960730009559000-12865140001670530005-651358000-38.51-38.5100-38.51-38.51Professional and consultancy charges5115000Traveling and logistics expenses443000Power and fuel739000Repair and maintenance742000Fees, rates and taxes780000Cloud hosting and communication charges1431000Payment to Auditors642000Directors' sitting fees100000Miscellaneous expenses1035000Professional and consultancy charges25086000Traveling and logistics expenses1562000Power and fuel1831000Repair and maintenance1719000Fees, rates and taxes3670000Cloud hosting and communication charges3249000Payment to Auditors2565000Directors' sitting fees260000Miscellaneous expenses36840001680600000000001000000511900052190004640000295000269600000014173400011233000003600015300300016764000936900017913600000206096000167053000-651359000-484306000-484306000315175000000582000032099500065950000032759000015465800022521000674900029270000775970002615250009560500056820000036281200000690402000206096000Other non-current assets295000Other current financial assets36000Other current assets9369000Other non-current financial liabilities5820000Other current financial liabilities77597000Other current liabilities95605000456780000559550000-248700000-360000232960000-142287000010703000012271000-1331100012591000090549000000-65740000000086348000-120780600000400000128233500074569000000000000390200000000000000000000000-277000-417900000000000018600000914100003163800000-593790001101100001101100022200011233000-9242000-95590000092420009559000SECUREKLOUD TECHNOLOGIES LIMITED******SECUREKLOUD TECHNOLOGIES INC******SUBSIDIARYSale of goods or services625000000NA0270478000260817000SECUREKLOUD TECHNOLOGIES LIMITED******BLOCKEDGE TECHNOLOGIES INC******SUBSIDIARYSale of goods or services150000000NA1588200000SECUREKLOUD TECHNOLOGIES LIMITED******HEALTHCARE TRIANGLE INC******ENTERPRISE IN WHICH THE PROMOTER OF THE COMPANY HAS SIGNIFICANT INFLUENCESale of goods or services300000000NA113700011247900083576000SECUREKLOUD TECHNOLOGIES LIMITED******HEALTHCARE TRIANGLE PRIVATE LIMITED******SUBSIDIARYSale of goods or services100000000Audit committee at their meeting held on November 14, 2025 revised the limit to Rs. 10 crore2978400055630000SECUREKLOUD TECHNOLOGIES LIMITED******HEALTHCARE TRIANGLE PRIVATE LIMITED******SUBSIDIARYAdvance50000000Audit committee at their meeting held on November 14, 2025 approved a limit of Rs. 5 crore33600000033600000SECUREKLOUD TECHNOLOGIES LIMITED******R S RAMANI******PROMOTERLoan315000000NA0313761000313761000SECUREKLOUD TECHNOLOGIES LIMITED******R S RAMANI******PROMOTERInterest paid31500000NA112640002016100031426000SECUREKLOUD TECHNOLOGIES LIMITED******SURESH VENKATACHARI******PROMOTER / DIRECTORLoan50000000NA014000001400000SECUREKLOUD TECHNOLOGIES LIMITED******SECUREKLOUD TECHNOLOGIES INC******SUBSIDIARYAny other transactionCorporate Guarantee425000000NA000SECUREKLOUD TECHNOLOGIES LIMITED******SURESH VENKATACHARI******PROMOTER / DIRECTORInterest paid3000000NA000SECUREKLOUD TECHNOLOGIES LIMITED******JAYANTHI TALLURI******INDEPENDENT DIRECTORAny other transactionProfessional Fee600000NA000HEALTHCARE TRIANGLE PRIVATE LIMITED******HEALTHCARE TRIANGLE INC******SUBSIDIARYSale of goods or services150000000NA976500001386200030112000SECUREKLOUD TECHNOLOGIES INC******SURESH VENKATACHARI******SUBSIDIARYRemuneration20000000NA0162000000SECUREKLOUD TECHNOLOGIES INC******HEALTHCARE TRIANGLE INC******SUBSIDIARYPurchase of goods or services50000000NA000SECUREKLOUD TECHNOLOGIES INC******HEALTHCARE TRIANGLE INC******SUBSIDIARYSale of goods or services450000000NA000SECUREKLOUD TECHNOLOGIES INC******HEALTHCARE TRIANGLE INC******SUBSIDIARYAny other transactionRent and Administration Charges50000000NA000SECUREKLOUD TECHNOLOGIES INC******HEALTHCARE TRIANGLE INC******SUBSIDIARYAdvance1450000000NA000BLOCKEDGE TECHNOLOGIES INC******SECUREKLOUD TECHNOLOGIES INC******FELLOW SUBSIDIARYSale of goods or services40000000NA040000004000000BLOCKEDGE TECHNOLOGIES INC******SECUREKLOUD TECHNOLOGIES INC******FELLOW SUBSIDIARYPurchase of goods or services40000000NA000SECUREKLOUD TECHNOLOGIES INC (CANADA)******SECUREKLOUD TECHNOLOGIES INC******HOLDING COMPANYSale of goods or services20000000NA000SECUREKLOUD TECHNOLOGIES INC (CANADA)******SECUREKLOUD TECHNOLOGIES INC******HOLDING COMPANYPurchase of goods or services30000000NA000HEALTHCARE TRIANGLE INC******BLOCKEDGE TECHNOLOGIES INC******ENTERPRISE IN WHICH THE PROMOTER OF THE COMPANY HAS SIGNIFICANT INFLUENCEPurchase of goods or services100000000NA000HEALTHCARE TRIANGLE INC******BLOCKEDGE TECHNOLOGIES INC******ENTERPRISE IN WHICH THE PROMOTER OF THE COMPANY HAS SIGNIFICANT INFLUENCEAny other transactionReimbursement of expenses40000000NA132880001909100032380000HEALTHCARE TRIANGLE INC******SURESH VENKATACHARI******PROMOTER/DIRECTORRemuneration35000000Audit committee at their meeting held on November 14, 2025 revised the limit from Rs. 2.5 crore to Rs. 3.5 crore1440600000HEALTHCARE TRIANGLE PRIVATE LIMITED******BLOCKEDGE TECHNOLOGIES INC******FELLOW SUBSIDIARYAdvance50000000NA35796000035796000SECUREKLOUD TECHNOLOGIES LIMITED******SECUREKLOUD TECHNOLOGIES INC******SUBSIDIARYInvestmentOn 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 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 shareholder's approval for the same was obtained at the 40th AGM held on Sep 29, 2025. The final decree on completion of bankruptcy proceeding was received on January 14, 2026011860510000SECUREKLOUD TECHNOLOGIES LIMITED******BLOCKEDGE TECHNOLOGIES INC******SUBSIDIARYInvestmentNA0101491000101491000SECUREKLOUD TECHNOLOGIES LIMITED******HEALTHCARE TRIANGLE PRIVATE LIMITED******SUBSIDIARYInvestmentNA0100000100000SECUREKLOUD TECHNOLOGIES LIMITED******MENTOR MINDS SOLUTIONS AND SERVICES INC******SUBSIDIARYInvestmentNA0115012000115012000SECUREKLOUD TECHNOLOGIES INC******NEXAGE TECHNOLOGIES INC******SUBSIDIARYInvestmentNA0244479000244479000SECUREKLOUD TECHNOLOGIES INC******SECUREKLOUD TECHNOLOGIES INC (CANADA)******SUBSIDIARYInvestmentNA076780007678000SURESH VENKATACHARI******BLOCKEDGE TECHNOLOGIES INC******DIRECTORLoan50000000NA35796000035796000288603000AuditedtrueM/s K Gopal Rao & Cotrue2027-02-28