5387342026-04-012026-06-305387342026-06-305387342026-04-012026-06-30in-capmkt:OtherExpenses1Member5387342026-04-012026-06-30in-capmkt:OtherExpenses2Member5387342026-04-012026-06-30AuditorDomain15387342026-06-30Statement15387342026-04-012026-06-30Statement15387342026-06-30StatementDynamic1I1Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares538734CEINSYSNOTLISTEDINE016Q01014Ceinsys Tech LimitedMain BoardEquity2026-04-012027-03-312026-08-112026-08-05INRLakhsQuarterlyFirst quarterSingle segmentSingle segment2026-08-1112:14:002026-08-1114:20:00Declaration of unmodified opiniontrue1falseThere is no default during the period under review.2026-04-012026-06-30UnauditedStandalone147900000051800000153080000004244000002700000249300000142000001690000040130000011088000004220000000422000000119600000-1010000010950000003125000000000312500000-3000003122000002094000001014.9314.930014.9314.93Notes forming part to the Standalone Statement of Un-Audited Financial Results for the Quarter ended June 30, 2026 <br /> <br /> 1. These Standalone Un-Audited Financial Results of Ceinsys Tech Limited(the "Company")for the Quarter ended June30, 2026("the statement") were reviewed by Audit Committee and approved by the Board of Directors at their meeting held on August 11, 2026.The Statutory auditor's of the Company has carried out a limited review of the above results for the quarter ended June 30, 2026. <br /> <br /> 2 During the earlier year, the Company had allotted 11,01,749 Equity Shares of face value of Rs.10/-each at an issue price of Rs.559.90/ per Equity Share aggregating to Rs.6,169 Lakhs and during the previous year, the Company has allotted 30,96,515 Equity Shares pursuant to conversion of 30,96,515 Share Warrants at an issue price of Rs. 559.90/- aggregating to Rs. 17,337 Lakhs, on a preferential basis. As on June 30, 2026,out of the above proceeds, the unutilised amount of Rs.21,204.93 Lakhs is either invested in term deposits or lying in the current account with the Bank. <br /> <br /> 3 As per Ind AS 108 ‘Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results. <br /> <br /> 4 Figures for the quarter ended March 31, 2026 represent the difference between the audited figures in respect of full Financial Year and the unaudited published figures of nine months ended December31,2025.The figures for the corresponding previous periods/year have been regrouped/rearranged wherever necessary, to make them comparable.Project and other Operating Expenses275300000Other Expenses126000000400000-100000-300000UnauditedtrueChaturvedi & Shah LLPtrue2029-06-30Preferential Issues2024-09-2023506000002026-06-30trueCare Ratings LimitedfalseNot ApplicableNo CommentsNo CommentsCA Amita SaxenaChief Financial OfficerNagpur2026-08-111. Strategic business acquisitions/investments outside India. 2. Expansion of existing business operations and setting up a delivery center of company in India. 3. Working Capital RequirementsNil243400000023506000002301000000Note-1: The Board of Directors and Shareholders of the Company had approved the preferential issue of 12,50,658 Equity Shares to 4 proposed allotees (non-promoters) at Rs. 559.90 per equity share and 30,96,515 Share Warrants to 4 proposed allotees at Rs. 559.90 per Share Warrant, aggregate to Rs. 243.40 Cr but one of the proposed allotee of 1,48,909 Equity Shares has not availed the offer of preferential issue worth of Rs. 8.34 Cr and accordingly revised preferential issue size is Rs. 235.06 Cr. made up of 11,01,749 equity shares and 30,96,515 Share warrants. <br /> <br /> Note-2: “Purposes and objects of the offer” clause in the Private Placement Offer cum Application Letter (“Offer Letter”) doesn’t provide the Original Cost to be utilized under each item head, however Total Estimated Amount to be utilized for each of the objects was approved by the Board of Directors in their meeting dated March 30, 2024 and Shareholders of the Company in the EGM dated April 29, 2024, but since one of the proposed allottees of Equity Shares has not availed the offer and issue size revised to Rs. 235.06 Crores, accordingly there are revision in cost i.e. revision in Estimated Amount to be utilised to maximum of Rs. 212.05 Crores. <br /> <br /> Note-3: Due to revision in subscribed amount and on receipt of total subscription amount, the Board at its meeting held on May 14, 2026, approved to utilize the issue proceeds in the same proportion as was originally approved by the shareholders at its meeting held on April 29, 2024 that is in the ratio of 70:20:10 towards Strategic business acquisitions / Investments outside India, Expansion of existing business operations and setting up a delivery centre of company in India & Working Capital requirements respectively. <br /> <br /> Note-4: As per Offer Document, the Company received the full amount of preferential issue of 11,01,749 Equity Shares i.e. of Rs. 61.69 Crores and full amount of 30,96,515 Convertible Preferential Shares Warrants amounting to Rs 173.37 crores, so total amount raised till June 30, 2026, is Rs. 23,5.06 Crores out of which Rs 23.01 Crores has been utilised for working capital purpose and balance amount of Rs. 212.05 Crores remains unutilised. <br /> <br /> Note-5: As on June 30, 2026, the unutilized amount of Rs. 212.05 Crores has been invested in term deposits and balance of Rs. 0.05 Crores is lying in a separate bank account. The Company has received the excess amount of Rs. 0.22 Crores from the proposed allottees in 1st Tranche, which was refunded on October 17, 2024, and Rs. 1.78 Crores from the proposed allottees in 2nd Tranche which was refunded on March 30th, 2026, and March 31st, 2026. <br /> <br /> Note-6: The company has further revised the objects of the preferential issue, which has been approved through postal ballot dated July 17, 2026.