CELLECOR2025-10-012026-03-31CELLECOR2026-03-31CELLECOR2025-03-31CELLECOR2025-04-012026-03-31CELLECOR2025-10-012026-03-31in-capmkt:OtherExpenses1MemberCELLECOR2025-10-012026-03-31in-capmkt:OtherExpenses2MemberCELLECOR2025-04-012026-03-31in-capmkt:OtherExpenses1MemberCELLECOR2025-04-012026-03-31in-capmkt:OtherExpenses2MemberCELLECOR2026-03-31OtherCurrentLiabilitiesDomain1CELLECOR2026-03-31OtherNoncurrentAssetsDomain1CELLECOR2026-03-31OtherCurrentAssetsDomain1CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain1CELLECOR2025-09-30RelatedPartyTransactionDomain1CELLECOR2026-03-31RelatedPartyTransactionDomain1CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain2CELLECOR2025-09-30RelatedPartyTransactionDomain2CELLECOR2026-03-31RelatedPartyTransactionDomain2CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain3CELLECOR2025-09-30RelatedPartyTransactionDomain3CELLECOR2026-03-31RelatedPartyTransactionDomain3CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain4CELLECOR2025-09-30RelatedPartyTransactionDomain4CELLECOR2026-03-31RelatedPartyTransactionDomain4CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain5CELLECOR2025-09-30RelatedPartyTransactionDomain5CELLECOR2026-03-31RelatedPartyTransactionDomain5CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain6CELLECOR2025-09-30RelatedPartyTransactionDomain6CELLECOR2026-03-31RelatedPartyTransactionDomain6CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain7CELLECOR2025-09-30RelatedPartyTransactionDomain7CELLECOR2026-03-31RelatedPartyTransactionDomain7CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain8CELLECOR2025-09-30RelatedPartyTransactionDomain8CELLECOR2026-03-31RelatedPartyTransactionDomain8CELLECOR2025-10-012026-03-31RelatedPartyTransactionDomain9CELLECOR2025-09-30RelatedPartyTransactionDomain9CELLECOR2026-03-31RelatedPartyTransactionDomain9CELLECOR2025-10-012026-03-31AuditorDomain1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000CELLECORNOTLISTEDINE0OMO01025CELLECOR GADGETS LIMITEDSMEEquity2025-04-012026-03-312026-05-142026-05-11INRLakhsHalf YearlyYearlySingle segmentConsumer Electronics2026-05-1412:30:002026-05-1413:10:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-04-17https://cdn.shopify.com/s/files/1/0755/1575/6864/files/Related_Party_Transaction_Policy.pdf?v=1753262479falsefalseThe company has not defaulted on loans and debt securities.2025-10-012026-03-31UnauditedStandalone65032440002967000650621100006049761000-472627000134277000102896000505300041995500062393150002668960000266896000026689600073366000-7259000661070002007890000002007890002007890002206778000000010.910.910.00690.01770.04561) The above results have been prepared as per Generally Accepted Accounting Principles in India, prescribed u/s section I33 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in accordance with the recognition and measurement principles laid down in Accounting Standard, as applicable, specified in Section 133 of the Companies Act, 2013 read with relevant rules framed thereunder or as specified by the Institute of Chartered Accountants of India, whichever is applicable. <BR> 2) The above audited Standalone Financial Results of company for the half year ended 31st March, 2026 and year ended 31st March, 2026 were reviewed and recommended by the Audit committee and approved by the Board of Directors, at their respective meeting held on 14th May, 2026 <BR> 3) The Statutory Auditors of the Company have carried out an audit of the above Financial Results of the Company for the half year ended 31st March, 2026 and year ended 31st March, 2026 in terms of the Regulation 33 of the SEBI (LODR) Regulations, 2015 and have issued an unmodified Independent Auditor’s Report thereon. <BR> 4) The statement includes the results for the half year ended 31st March, 2026 being the balanced figure between audited figures in respect of the full financial year and the un-audited figures in respect of 1st half year of the current financial year. <BR> 5) As the Company's business activity falls within a single primary business segment, the disclosure requirements as per AS 17 "Segment Reporting" are not applicable. <BR> 6) The weighted average number of equity shares outstanding during the period has been considered for calculating the basic and diluted earnings per share in accordance with the Accounting Standard 20. <BR> 7) During the half year ended 31st March, 2025, the Company came up with the 30,00,000 warrants convertible into equivalent number of fully paid-up equity shares of face value of Re. 1/- (Rupee One Only) each (“Equity Shares”), in one or more tranches, within 18 (eighteen) months from the date of allotment at issue price of Rs 40.20/-. The issue was made in accordance with SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2018, as amended. As on 31st March, 2025 fund received against the warrants subscription money on 30,00,000 warrants is Rs.3,01,50,000 constituting 25% of the total fund raised. Balance amount of Rs.9,04,50,000 constituting 75% of total fund raised was received on 30th June 2025. All these warrants have been converted into Equity Shares as on 08th July 2025. <BR> (Amount in Lakhs) <BR> S.No Object as Disclosed in the Offer Document Nature "Amount disclosed in <BR> the Offer Document/ Postal Ballot Notice dated 07th September, 2024 <BR> (Rs. In Lakhs)" "Actual Utilised <BR> Amount (As on 31st March, 2025) " "Actual Utilised <BR> Amount (As on 31st March, 2026) " Unutilised Amount (As on 31st March, 2026) <BR> 1) Working capital requirements, including repayment or prepayment thereof, meeting various expenditure of the Company including contingencies ; capital expenditure, including towards development, refurbishment and renovation of our assets; any other cost incurred towards the main business objects of the Company; and (d) financing of business opportunities, strategic initiatives; financing of business opportunities, strategic initiatives; general corporate purpose 30 Lakhs Share Warrants convertible into Equity Shares 1,206.00 301.50 904.50 - <BR> Total 1,206.00 301.50 904.50 <BR> <BR> 8) Previous period figures have been re-grouped and re-classified wherever necessary. <BR> 9) There are no Investors Complaints pending as on 3lst March,2026. <BR> 10) The results of the Company are also available for investors at www.Cellecor.com, and www.nseindia.com <BR> 11) The Board has not recommended any interim dividend during this year ended March 31,2026 <BR> 2025-04-012026-03-31AuditedStandalone12918112000388600012921998000011531482000-33134100024554300017219600098400007609090001238862900053336900005333690000533369000139005000-462700013437800039899100000039899100039899100022067780000000118260620001.81.80.00770.03590.046CSR Expenditure4300000Other Expenses415655000CSR Expenditure5800000Other Expenses7551090002206780001826002000020466800000042101500009436000043045100099657500018330000897712000916042000146591000141691000220089900046780300001802330009940001812270001126000797500006619100025651900002430410000107178900030847000005382140007262800044215110004678030000Other current liability146591000Other non current asset66191000Other Current Asset72628000172196000984000000000-15400000181882000-331341000-662688000-1961210004957420002430100044706000-625401000-4435190008985000000078758000011092000001109200000012600000004970004617000000000000-428740000-4712000000-47120000120600000-30150000020865600000172196000001269100000012691000090882000090882000217588000308470000Cellecor Gadgets Limited******Ravi Agarwal******Managing DirectorRemuneration4500000NA450000000Cellecor Gadgets Limited******Nikhil Aggarwal******Whole Time DirectorRemuneration3000000NA300000000Cellecor Gadgets Limited******Bindu Gupta******Chief Financial OfficerRemuneration600000NA60000000Cellecor Gadgets Limited******Gunjan Aggarwal******DirectorAny other transactionCommission1800000NA180000000Cellecor Gadgets Limited******Swati Goyal******PromoterAny other transactionMarketing Consultancy1200000NA120000000Cellecor Gadgets Limited******Ravi Agarwal******Managing DirectorLoan260800000NA26080000000Cellecor Gadgets Limited******Cellecor Trading LLC******Partnership Firm of Ravi AgarwalAny other transactionReceived against Export6316000NA631600000Cellecor Gadgets Limited******Cellecor Foundation******Wholly Owned SubsidiaryAny other transactionCSR4300000NA430000000Cellecor Gadgets Limited******Cellecor Gadgets Europe Limited******Wholly Owned SubsidiaryInvestment126000NA12600000282642000AuditedtrueAmbani & Associates LLPtrue2028-03-31