CREATIVE NEWTECH LIMITED — Interim / Quarterly Report 2022

Feb 11, 2022

To. National Stock Exchange of India Ltd., Exchange Plaza, C-l, Block G, Ba ndra Kurla Complex, Bandra (E) Mum bai - 400051

Symbol: CREATIVE

Sub: Outcome of Board Meeting held on Le. 11 th February 2022

Dear Sir,

In compliance with th e provisions of Regulati on 33 read with Regulation 30 o( SEBI (Listing Obligations & Disclosure Requirements) Regulations, 201 5, we would like to inform you r good office that th e Board of Directors, in tHeir me eting held today Le., 11th February 2022 at the Registered Office of th e Company nd through other audiovisual mean s at 03:30 P.M. and which concluded at 06:00 P.M., has inter alia considered and app roved th e followin g business:

1. Conside red and Approved Standa lone and Conso lidate d Financial Results for the Third Quarter (Period fro m 01st October 2022 to 31st December 2022), as per Regulation 33(5) of Securities and Exchange Board of India (Listing obligation and Disclosure Requirements) Regulati on, 2015.

The same has been enclosed he rewith for you r reco rd purpose and re ady refe re You are requested to kindly take th e same in your reco rds.

Thanking you

You rs faithfully, For Creative Newtec h Limited (Formerly known as Creative Peripheral and Distribution Limited)

.-- .

hijit Kanvinde Chief Compliance Office r

Creative Newtech Limited

(Formerly known as CreativePeripheralsand Distribution Limited) Regi ster ed Office: 3rd & 4th Floor. Plot No. 137AB. Kandivali Co- Op Industrial Estate Limited. Cherkop, Kand ivali West . Mumbai - 400 067. www.c reativenewtech.com ISO9001:2015 Cert ified Company' (CIN): L52392 MH2004PLC148754 T: 022 50612700 E: hr@creativenewtech.com

GUPTA RAJ & CO. CHARTERED ACCOUNTANTS

DELHI OFFICE: 101, KD BLOCK. PITAMPURA NEAR KOHAT ENCLAVE METRO STATION. NEW DELHI 110034 PH. NO. 011-47018333

MUMBAI OFFICE: 2-C. MAYUR APARTMENTS. DADABHAI CROSS RD, NO.3, VILE PARLE (WEST), MUMBAI. PIN 400056 PH. NO. 26210901, 26210902. AHEMDABAD OFFICE: A-307 INFINITY TOWER. CORPORATE TOWER. PRAHALAD NAGAR. AHMEDABAD $PIN - 380015$ M. NO. 9726777733

NAGPUR BRANCH: 1ST FLR, MEMON JAMAD BUILDING. NR CENTRAL BANK, MASKASATH, ITWARI, NAGPUR - 440002 M. NO. 7387811111

Limited Review Report - Standalone Financial Results

Tn. The Board of Directors. CREATIVE NEWTECH LIMITED (Formerly Known as Creative Peripherals and Distribution Ltd.)

We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of CREATIVE NEWTECH LIMITED ("the Company") for the quarter and nine months ended 31st December, 2021. This statement, which is the responsibility of the Company's Management and has been approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("Listing Regulations"). Our responsibility is to issue a report on the Statement based on our review.

We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410 'Review of Interim Financial Information performed by the Independent Auditor of the Entity, issued by the institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.

Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying Statement of unaudited standalone financial results, prepared in accordance with the Indian Accounting Standards and other recognised accounting practices and policies, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, including the manner in which it is to be disclosed, or that it contains any material misstatement.

FOR GUPTA RAJ & CO. CHARTERED ACCOUNTANTS FIRM NO. 001687N

NIKUL JALAI

PARTNER Membership No.112353

PLACE: MUMBAI DATED: 11/02/2022 UDIN: 22112353ABKGPL5684

FORMERLY CREATIVE PERIPHERALS AND DISTRIBUTION LIMITED

	Audited STANDALONE Statement of Profit and Loss for the Quarter ended Dec 31, 2021			(Amount in Rs. Lakhs)
Particular	For theQuarter Ended	For theQuarter Ended	For theQuarter Ended	For the9M Ended	For the'9M Ended	For theYear Ended
	31-Dec-21	31-Dec-20	30-Sep-21	31-Dec-21	31-Dec-20	31-Mar-21
	(Unaudited)	(Unaudited)	(Audited)	(Unaudited)	(Unaudited)	(Audited)
Revenue from Operations	29,536.67	15,823.54	23,756.93	66,469.33	33,383.21	50,930.06
Other Income	331.55	375.62	264.96	795.65	449.49	617.35
Total Income	29,868.22	16,199.16	24,021.89	67,264.98	33,832.70	51,547.41
Expenses
Purchases of Stock in Trade(a)Changes in inventories of finished goods and work-in(b)	30,986.51	16,051.28	21,333.23	64,294.15	30,400.98	46,788.85
progress	(3,336.79)	(1,326.66)	1,168.23	(2, 174.50)	275.70	(36.67)
Employee Benefits Expenses(c)	306.80	250.59	261.59	861.75	590.92	859.52
Finance Costs(d)	150.96	123.63	119.39	402.72	312.33	464.58
Depreciation and Amortisation Expense(e)	45.55	25.07	35.14	110.98	71.97	102.44
Other Expenses(f)	1,001.07	572.98	587.24	2,141.83	1,283.19	1,930.07
Total Expenses	29,154.10	15,696.89	23,504.82	65,636.92	32,935.10	50,108.79
Profit/(Loss) before Exceptional and Extraordinary Item	714.12	502.27	517.07	1,628.06	897.60	1,438.62
Exceptional and Extraordinary ItemProvision for Loss by Fire	(10.53)		$\blacksquare$	7.16
Total Exceptional and Extraordinary ItemProfit/(Loss) before Tax	(10.53)724.65	502.27	517.07	7.161,620.90	897.60	1,438.62
Tax ExpenseCurrent Tax(a)Tax adjustments relating to prior years(b)(c) Deferred TaxTotal Tax Expense	170.47(2.18)168.29	126.41(1.33)125.08	130.14(3.16)126.98	407.95(5.93)402.02	225.91(1.06)224.85	362.071.55363.62
Profilt/(Loss) for the year	556.36	377.19	390.09	1,218.87	672.76	1,075.00
Other Comprehensive IncomeItems that will not be reclassified to profit or loss$\left(1\right)$(a) Remeasurements of Defined Benefit Plans(b) Income Tax on aboveItems that will be reclassified to profit or loss(11)		(4.25)	(5.64)1.42	(5.64)1.42	(4.25)	3.96(1.00)
Total Other Comprehensive Income for the year	٠	(4.25)	(4.22)	(4.22)	(4.25)	2.96
Total Comprehensive Income for the year	556.36	372.94	385.87	1,214.65	668.50	1,077.96
Earnings per Equity Share of ` 10 par value :Basic ('per share)Diluted ('per share)	4.714.59	3.163.08	3.273.18	10.2910.02	5,665.51	9.138.89

For Creative NewTech Limited (Formerly known as Creative Peripherals and Distribution Limited)

Kduin Estuar

Ketan Patel (DIN - 00127633) Chairman and Managing Director February 11, 2022, Mumbai

Creative Newtech Limited

(Formerly known as Creative Peripherals and Distribution Limited) Registered Office: 3rd & 4th Floor, Plot No. 137AB, Kandivali Co-Op Industrial Estate Limited, Charkop, Kandivali West, Mumbai - 400 067.

www.creativenewtech.com ISO 9001:2015 Certified Company (CIN): L52392MH2004PLC148754 T: 022 5061 2700 E: hr@creativenewtech.com

• 1. The above standalone fin ancial results for the quarter and nine months ended December 31, 2021 were · reviewe d by the Audit Commi ttee and the reafter taken on record by th e Board in its meet ing held on 11t h February, 2022 and also Limited Review we re carried out by th e Statuto ry Auditors.
• 1. The results for the quarter and nine months ended December 31, 2021 are available on the National Stock Exchange website (URL: www.nseindia.com) and on the Company's website URL: www.ecreat iveindia.com
• 1. During th e previous quarter ended September 2021 the company had issued further 4 lakhs Equity shares of face value of Rs. 10 each at a premium of Rs. 100/ - per share to two Companies namely Shree Sumnath Trade LLPand Abhinav Capital Services Ltd, 2 lakhs shares to each company for a total consideration of Rs. 440 lakhs. Furth er t he company had also issued share warrant via aliotment dated 19th August 2021 of 6 lakhs equity shares at an exercise price of Rs.110 per share, face value of Rs. 10 each and at a premium of Rs. 100 each. As per 5EBI (ICDR) regulation the compan y had received 165 lakhs i.e. 25% of the total warrant price on preferential basis. The conversion opt ion can be exercise by warrant holde rs at a,ny time during the period of 18th months.
• 1. During the quarte r t he company has incorporated one new wholiy ow ned subsidiary namely "Creative Ecommerce Vent ures Priva e lim ited" wit h paid up share capital of Ru pees One Lakh. However, tili date no operations has been carried out by Creative Ecommerce Ventures Private limited.
• 1. During the first quart er ended June 2021 a fire was occurred at Bangalore warehouse on 8th June 2021 and a prov ision for loss was booked of Rs. 17.69 Lakh for the quarter ended June 2021 was made. In the curre nt quarter i.e December 2021 the ongoing claim with the insurance company has been settled and the fuli & final loss of Rs. 7.16 Lakh has been boo ked in the current quarte r as loss from fire as except ional item in Statemen t of Profit and Loss account for t he Quarter ended December 2021.
• 1. This statement has been prepared in accord ance with the companies (Indian Accounting Standards) Rules,2015 (Ind AS) prescribed under section 133 of the compa nies Act, 2013 and other rec.ognised accounting pract ices and policies to t he exte nt applicable.
• 1. Previous period/year figures have been regro uped/reclassified to make the m comparable with those of current period.

For Creati ve NewTech Limited (Forme rly known as Creat ive Peripherals and Distribution Limited)

Ketan Patel (DIN · 00127633) Chairman and M anaging Director Februa ry 11, 2022 , Mumbai

Creative Newtech Limited

(Formerly known as CreativePeripheralsand DistributionLimited) Registered Office: 3rd& 4th Floor, PlotNo. 137AB. KandivaliCo-Op Industrial Estate Limited, Cnarkop, KandivaliWest, Mumbai- 400067.

www.creativenewtech.com ISO9001:2015 Certi fied Company (CIN ): L52392MH2004PLC148754 T: 022 5061 2700 E: hr@creativenewtech.com

Unaudited Standalone Segment wise Revenue and Results For Quarter and Nine months Ended Dec 31, 2021

Particulars	Quarter Ended	Quarter Ended	Quarter Ended	Nine MonthEnded	Nine MonthEnded	Year Ended
	31-21-2021	31-12-2020	30-09-2021	31-12-2021	31-12-2020	31-03-2021
	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs
Segment Revenue
EB	19479.47	6007.20	14096.71	39926.71	9745.74	17857.39
- FMSG	5052.17	5333.03	4355.91	12591.45	13047.05	17852.04
- FMEG	424.18	0.00	251.46	703.23	0.00	9.29
- FMCT	4580.86	4483.32	5052.85	13247.95	10590.43	15211.34
Revenue from Operations	29536.67	15823.54	23756.93	66469.33	33383.21	50930.06
Segment Results
Net Revenue from each segment after deducting allocable cost
$-EB$	725.95	90.93	452.08	1426.40	889.17	960.08
- FMSG	787.64	844.25	587.44	2177.90	1450.41	2422.12
FMEG	30.09	0.00	16.07	47.87	0.00	12.47
- FMCT	343.28	163.76	199.87	697.52	366.96	783.21
Total	1886.95	1098.94	1255.46	4349.68	2706.54	4177.88
Less: Finance Cost	150.96	123.63	119.39	402.72	312.33	464.58
Less: Unallocable cost Including Unallocated Revenue	1021.87	473.04	619.00	2318.90	1496.61	2274.68
Total Profit before Tax	714.12	502.27	517.07	1628.06	897.60	1438.62

CREATIVE NEWTECH LIMITED

Unaudited Standalone Segment wise Assets and Liabilities as on Dec 31,2021

		Quarter Ended	Quarter Ended	Quarter Ended	Nine MonthEnded	Nine MonthEnded	Year Ended
Particulars		31-21-2021	31-12-2020	30-09-2021	31-12-2021	31-12-2020	31-03-2021
		Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
		Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs
Total Assest
$-EB$		1712.12	1248.99	2068.07	1712.12	1248.99	1063.15
$-FMSG$		6039.31	4254.43	3532.29	6039.31	4254.43	4725.83
- FMEG		377.20	0.00	276.01	377.20	0.00	305.10
- FMCT		4875.86	2876.93	4170.99	4875.86	2876.93	3605.02
	Total	13004.49	8380.35	10047.36	13004.49	8380.35	9699.10
Total Liability
$-EB$		1087.30	890.38	768.77	1087.30	890.38	360.91
- FMSG		1205.05	578.94	875.53	1205.05	578.94	1875.72
- FMEG		180.44	0.00	96.09	180.44	0.00	198.9
- FMCT		960.98	453.21	991.72	960.98	453.21	932.68
	Total	3433.77	1922.53	2732.11	3433.77	1922.53	3368.21

Note - Accounts receivable payble are taken at net of advances received from customer and advance paid to vendor

Creative Newtech Limited

(Formerly known as Creative Peripherals and Distribution Limited) Registered Office: 3rd & 4th Floor, Plot No. 137AB, Kandivali Co-Op Industrial Estate Limited, Charkop, Kandivali West, Mumbai - 400 067.

For Creative NewTech Limited (Formerly known as Creative Peripherals and Distribution Limited)

Ketan Patel (DIN - 00127633) Chairman and Managing Director February 11, 2022, Mumbai

www.creativenewtech.com ISO 9001:2015 Certified Company (CIN): L52392MH2004PLC148754 T: 022 5061 2700 E: hr@creativenewtech.com

GUPTA RAJ & CO. CHARTERED ACCOUNTANTS

DELHI OFFICE: 101, KD BLOCK, PITAMPURA NEAR KOHAT ENCLAVE METRO STATION. NEW DELHI 110034 PH. NO. 011-47018333

MUMBAI OFFICE: 2-C, MAYUR APARTMENTS, DADABHAI CROSS RD. NO.3, VILE PARLE (WEST), MUMBAI. PIN 400056 PH. NO. 26210901, 26210902. AHEMDABAD OFFICE: A-307 INFINITY TOWER. CORPORATE TOWER, PRAHALAD NAGAR, AHMEDABAD PIN - 380015 M. NO. 9726777733

NAGPUR BRANCH: 1ST FLR, MEMON JAMAD BUILDING, NR CENTRAL BANK, MASKASATH, ITWARI, NAGPUR - 440002 M. NO. 7387811111

Limited Review Report - Consolidated Financial Results

To, The Board of Directors, CREATIVE NEWTECH LIMITED (Formerly Known as Creative Peripherals and Distribution Ltd.)

We have reviewed the accompanying Statement of Consolidated Unaudited Financial Results of CREATIVE NEWTECH LIMITED ("the Company") comprising its subsidiaries for the quarter and nine months ended 31st December, 2021 ("the Statement"), being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.

This statement, which is the responsibility of the Company's Management and has been approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 ("Listing Regulations"). Our responsibility is to issue a report on the Statement based on our review.

The consolidated financial result includes the results of the subsidiaries namely Creative NewTech Limited, Hong Kong, Secure Connection Limited, Hong Kong and Creative Ecommerce Ventures Private Limited which is incorporated on 31st December, 2021 as wholly owned subsidiary of the company. However we did not reviewed the results of Creative NewTech Limited, Hong Kong and Secure Connection Limited Hong Kong includes in Quarter and Nine months ended financial results. However no operations are carried out yet in newly incorporated subsidiary "Creative Ecommerce Ventures Private Limited".

We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410 'Review of Interim Financial Information performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.

Basud on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying State ment, prapared in accorda nce with the recognition and measurement principles laid down in the applicable Indi an Accounting Standards ('Ind AS') specified under Section 133 of the Compani es Act, 2013 as amende d, read with relevant rules issued thereunder and other reco gnised aCCOJnting practices and policies has not di sclosed th e information required to be disclosed in terms of th e Regulatio n, read with th e Circula r, including th e manner in which it is to be disclo sed, or tha t it conta ins any ma terial misstatement.

VI/e d.d not review the interim financial information of subsidiaries Creative Peripherals and Distri bution Limited, Hung Kong and Secure Connection Limited, Hong Kong included in the consol idated unaudit ed financia l results, whoso interim financial information reflect assets of Rs. 305.12 Lakhs and Rs . 2603 .92 Lakhs respectively as at December 31, 2021, revenues of Rs . 560.4 Lakhs and Rs . 3986.9 Lakhs respectively for the quarter and nine mo nth s ended December 31, 2021, total net profitl (loss) afte r tax before elirrll natiun of inter balance transactions between com panies are of Rs. 3.2 Lakhs and Rs. 701 .99 lakhs respectively for the qua rte r ended December 31, 2021.

1hese interim financial information have been reviewed by other auditors whose feport~ have nccn Iuruivhcd to us by the Management and our conclusion on the Statement, in so Iar (]S u re late s tq th e JrnounlS and disclosures included in respect of these subsidiaries is based sole ly on the financiiJ l informations certified by management.

Our conclusion on the Statement is not modified in respect of our reliance on the interim finan cial informJtion certified by the Mnnagement.

CHARTERED ACCOUN TANTS FIRM NO. 001687N

FOR GUPTA RAJ & CO.

"'""'i1(u-·.. PARTNl R '

Membership No.01l 2353

PLACE: MUMBAI Dr.II.D ll/02/1 022 UlliN : 77112353r.BKH0T3282

FORMERLY CREATIVE PERIPHERALS AND DISTRIBUTION LIMITED

Audited Consolidated Statement of Profit and Loss for the Quarter ended Dec 31, 2021					(Amount in Rs. Lakhs)
	'For the	'For the	'For the	'For the	'For the	'For the
Particular	Quarter Ended	Quarter Ended	Quarter Ended	9M Ended	9M Ended	Year Ended
	31-Dec-21	31-Dec-20	30-Sep-21	31-Dec-21	31-Dec-20	31-Mar-21
	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
Revenue from Operations	29,904.39	16,471.70	23,856.08	67,149.38	34,295.70	52,014.72
Other Income	331.55	375.67	264.97	795.66	449.54	617.40
Total Income	30,235.94	16,847.36	24, 121.05	67,945.04	34,745.24	52,632.12
Expenses
Purchases of Stock in Trade(a)	30,611.65	16,551.83	21,203.66	63,924.36	30,971.23	47,367.69
(b)Changes in inventories of finished goods and work-inprogress	(3,350.75)	(1, 176.70)	1,033.10	(2, 244.88)	448.41	133.65
Employee Benefits Expenses(c)	306.80	250.59	261.59	861.75	590.92	859.52
Finance Costs(d)	152.80	125.20	120.94	407.42	315.20	468.80
(e)Depreciation and Amortisation Expense	45.55	25.07	35.14	110.98	71.97	102.44
(f) Other Expenses	1,612.13	700.16	755.70	3,069.44	1,613.01	2,398.18
Total Expenses	29,378.18	16,476.16	23,410.13
				66,129.07	34,010.74	51,330.28
Profit/(Loss) before Exceptional and Extraordinary Item	857.76	371.21	710.92	1,815.97	734.49	1,301.84
Exceptional and Extraordinary Item
Loss by Fire
Total Exceptional and Extraordinary Item	(10.53)			7.16
	(10.53)			7.16
Profit/(Loss) before Tax	868.29	371.21	710.92	1,808.81	734.49	1,301.84
Tax Expense
Current Tax(a)	170.47	126.41	130.14	407.95	225.91	362.07
Tax adjustments relating to prior years(b)
Deferred Tax(c)	(2.18)	(1.33)	(3.16)	(5.93)	(1.06)	1.55
Total Tax Expense	168.29	125.08	126.98	402.02	224.85	363.62
Profilt/(Loss) for the year	700.00	246.13	583.94	1,406.79	509.64	938.22
Other Comprehensive Income
Items that will not be reclassified to profit or loss(1)
Remeasurements of Defined Benefit Plans(a)
Income Tax on above(b)		(4.25)	(5.64)	(5.64)	(4.25)	3.96
Items that will be reclassified to profit or loss(ii)			1.42	1.42		(1.00)
Total Other Comprehensive Income for the year		(4.25)	(4.22)	(4.22)	(4.25)	2.96
Total Comprehensive Income for the year	700.00	241.88	579.72	1,402.57	505.39	941.18
Equity Shareholders for Parent Company	405.79	256.91	496.31	1,068.98	516.29	957.99
Non controlling Interest	294.21	(15.03)	83.41	333.59
					(10.90)	(16.81)
Earnings per Equity Share of ` 10 par value :
Basic (per share)	3.44	2.18	4.20	9.05	4.37	8.11
Diluted (' per share)	225	242	$\Delta$	0.02	$\overline{100}$	700

Creative Newtech Limited

(Formerly known as Creative Peripherals and Distribution Limited) Registered Office: 3rd & 4th Floor, Plot No. 137AB, Kandivali Co-Op Industrial Estate Limited, Charkop, Kandivali West, Mumbai - 400 067. www.creativenewtech.com ISO 9001:2015 Certified Company (CIN): L52392MH2004PLC148754 T: 022 5061 2700 E: hr@creativenewtech.com

For Creative NewTech Limited (Formerly known as Creative Peripherals and Distribution Limited) KduwnPatuw

Ketan Patel (DIN - 00127633) Chairman and Managing Director February 11, 2022, Mumbai

• 1. The above consolidated finan cial result s for the quarter and nine months ended December 31, 2021 we re reviewed by the Audit Committee and t hereafte r taken on record by th e Board in its meeting held on 11th February, 2022 and also Limit ed Review were carried out by the Statutory Auditors.
• 1. The results for the quarter and nine mon t hs ended December 31, 2021 are available on the Nationa l Stock Exchange we bsite (URL: www.nseindia.com) and on th e Company's website URL: www.ecreativeindia.com
• 1. The consolid ated financial result of the company includes the results of the w holly owned subsidiary namely "Creative Periph erals and Distribution Limited (Hong Kong)", "Secure Connection Limited (Hong Kong)" and "Creative Ecommerce Ventures Privat e limited" . Creative Ecommerce Ventures Private limited was incorporated on 31" December 2021 as wholly own ed subsidiary wit h Rupees One La kh as paid up share capital. However, till date no operations has been carr ied out by Creative Ecommerce Ventures Private limited .
• 1. This statement has been prepared in accordance with the companies (Indian Accounting Standards) Rules,201S (Ind AS) prescribed under section 133 of the companies Act, 2013 and other recognised accounting practices ana policies to the extent applicable.
• S. Previous period/ year figures have been regrouped/ reclassified to make them comparable with tho se of current period .

For Creative NewTech Limited (Formerly known as Creative Periphe rals and Distribution Limited)~-

Ketan Patel (DIN - 00127633) Chairman and Managing Director Febru ary 11, 2022 , Mumbai

Creative Newtech Limited

(Formerly knownasCreative Peripherals andDistribution Limited) Registered Office: 3rd& 4th Floor, PlotNo. 137AB, Kand ivaliCo-Op Industrial EstateLimited, Charkop, Kandivali West, Mumbai - 400067.

www.creativenewtech.com ISO9001 :2015 Ce rtified Company (C IN): L52392MH2004PLC148754 T: 02250612700 E: hr@creativenewtech.com

Unaudited Consolidated Segment wise Revenue and Results For Quarter and Nine months Year Ended Dec 31, 2021

Particulars	Quarter Ended	Quarter Ended	Quarter Ended	Nine MonthEnded	Nine MonthEnded	Year Ended
	31-21-2021	31-12-2020	30-09-2021	31-12-2021	31-12-2020	31-03-2021
	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs
Segment Revenue
$-EB$	19522.63	6294.10	14101.33	40104.69	10154.60	18269.01
- FMSG	5376.73	5694.29	4450.44	13093.51	13550.68	18525.08
- FMEG	424.19	0.00	251.46	703.23	0.00	9.29
- FMCT	4580.85	4483.32	5052.85	13247.95	10590.43	15211.34
Revenue from Operations	29904.39	16471.70	23856.08	67149.38	34295.70	52014.72
Segment Results
Net Revenue from each segment after deducting allocable cost
$-EB$	730.26	119.54	456.40	1443.38	961.48	1026.04
- FMSG	1539.85	813.26	946.99	3281.14	1547.61	2691.67
- FMEG	30.09	0.00	16.07	47.87	0.00	12.47
- FMCT	343.28	163.76	199.86	697.51	366.96	783.20
Total	2643.48	1096.56	1619.32	5469.90	2876.05	4513.38
Less: Finance Cost	152.80	125.20	120.94	407.42	315.20	468.80
Less: Unallocable cost Including Unallocated Revenue	1632.92	600.15	787.46	3246.51	1826.36	2742.74
Total Profit before Tax	857.76	371.21	710.92	1815.97	734.49	1301.84

CREATIVE NEWTECH LIMITED

Unaudited Consolidated Segment wise Assets and Liabilities as on Dec 31,2021

		Quarter Ended	Quarter Ended	Quarter Ended	Nine MonthEnded	Nine MonthEnded	Year Ended
Particulars		31-21-2021	31-12-2020	30-09-2021	31-12-2021	31-12-2020	31-03-2021
		Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
		Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs	Rs. In Lacs
Total Assest
$-EB$		1710.38	1532.84	2068.07	1710.38	1532.84	1061.46
- FMSG		6496.72	4486.77	3819.95	6496.72	4486.77	4931.82
$-FMEG$		377.20	0.00	276.01	377.20	0.00	305.10
- FMCT		4875.86	2876.93	4170.99	4875.86	2876.93	3605.02
	Total	13460.16	8896.54	10335.02	13460.16	8896.54	9903.40
Total Liability
$-EB$		1125.37	1151.70	768.77	1125.37	1151.70	361.04
- FMSG		207.54	1494.41	1496.26	207.54	1494.41	1342.54
- FMEG		180.44	0.00	96.09	180.44	0.00	198.90
FMCT		960.98	453.21	991.72	960.98	453.21	932.68
	Total	2474.33	3099.32	3352.84	2474.33	3099.32	2835.16

Note - Accounts receivable payble are taken at net of advances received from customer and advance paid to vendor

Creative Newtech Limited

(Formerly known as Creative Peripherals and Distribution Limited) Registered Office: 3rd & 4th Floor, Plot No. 137AB, Kandivali Co-Op Industrial Estate Limited, Charkop, Kandivali West, Mumbai - 400 067.

www.creativenewtech.com ISO 9001:2015 Certified Company (CIN): L52392MH2004PLC148754 T: 022 5061 2700 E: hr@creativenewtech.com

For Creative NewTech Limited

(Formerly known as Creative Peripherals and Distribution Limited)

Kotuuro Patrimil

Ketan Patel (DIN - 00127633) Chairman and Managing Director February 11, 2022, Mumbai