CREATIVE NEWTECH LIMITED — Interim / Quarterly Report 2025

Feb 26, 2025

*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML
General information about company
Scrip code	000000
NSE Symbol	CREATIVE
MSEI Symbol	NOTLISTED
ISIN*	INE985W01018
Name of company	CREATIVE NEWTECH LIMITED
Class of security	Equity
Date of start of financial year	01	04	2024
Date of end of financial year	31	03	2025
Date of board meeting when results were approved	04	02	2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	28	01	2025
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs	Reporting only in "Lakhs", "Millions", "Billions", "Crores" Allowed
Reporting Quarter	Third quarter
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Unaudited	For Current Quarter Only
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	04-02-2025	11	30	HH:MM
End date and time of board meeting	04-02-2025	13	30	HH:MM
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification	Not applicable

	Home Validate	Home Validate	Home Validate	Year to date figures for current period ended(dd- mm-yyyy) 01-04-2024 31-12-2024 Unaudited Standalone 128684.160 2126.590 130810.750 0.000 126854.280 -2906.170 1225.150 706.200 84.140 For inserted in the said column.	Year to date figures for current period ended(dd- mm-yyyy) 01-04-2024 31-12-2024 Unaudited Standalone 128684.160 2126.590 130810.750 0.000 126854.280 -2906.170 1225.150 706.200 84.140 For inserted in the said column.
	Financial Results – Ind-AS
	Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended(dd- mm-yyyy)
A	Date of start of reporting period		01-10-2024	01-04-2024
B	Date of end of reporting period		31-12-2024	31-12-2024
C	Whether results are audited or unaudited		Unaudited	Unaudited
D	Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. Consolidated Results, if the company has no figures for 3 months / 6 month		s ended, in such case zero shall be	For inserted in the said column.
1	Income
	Revenue from operations		61365.400	128684.160
	Other income		1152.160	2126.590
	Total income		62517.560	130810.750
2	Expenses
(a)	Cost of materials consumed		0.000	0.000
(b)	Purchases of stock-in-trade		60305.960	126854.280
(c)	Changes in inventories of finishedgoods,work-in-progress and stock-in-trade		-601.140	-2906.170
(d)	Employee benefit expense		404.480	1225.150
(e)	Finance costs		347.140	706.200
(f)	Depreciation,depletion and amortisation expense		29.760	84.140
(f)	Other Expenses
1	Other Expenses		917.450	2304.280
2
3
4
5
6
7
8
9
10
	Total other expenses		917.450	2304.280
	Total expenses		61403.650	128267.880
3	Totalprofit before exceptional items and tax		1113.910	2542.870
4	Exceptional items		0.000	0.000
5	Totalprofit before tax		1113.910	2542.870
7	Tax expense
8	Current tax		280.350	639.990
9	Deferred tax		-1.200	-6.490
10	Total tax expenses		279.150	633.500
11	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement		0.000	0.000
14	Net Profit Loss for theperiod from continuing operations		834.760	1909.370
15	Profit(loss)from discontinued operations before tax		0.000	0.000
16	Tax expense of discontinued operations		0.000	0.000
17	Netprofit(loss)from discontinued operation after tax		0.000	0.000
19	Share of profit (loss) of associates and method	joint ventures accounted for using equity	0.000	0.000
21		Totalprofit(loss) forperiod	834.760	1909.370
22		Other comprehensive income net of taxes	0.000	-11.330

23	Total Comprehensive Income for theperiod	834.760	1898.040
24	Totalprofit or loss, attributable to
	Profit or loss,attributable to owners ofparent
	Totalprofit or loss,attributable to non-controllinginterests
25	Total Comprehensive income for theperiod attributable to
	Comprehensive income for theperiod attributable to owners ofparent	0.000	0.000
	Total comprehensive income for the period attributable to owners of parent non- controllinginterests	0.000	0.000
26	Details of equity share capital
	Paid-upequityshare capital	14241675.000	14241675.000
	Face value of equityshare capital	10.000	10.000
27	Details of debt securities
28	Reserves excludingrevaluation reserve
29	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings(loss) per share from continuingoperations	5.890	13.480
	Diluted earnings(loss) per share from continuingoperations	5.770	13.190
ii	Earnings per equity share for discontinued operations
	Basic earnings(loss) per share from discontinued operations	0.000	0.000
	Diluted earnings(loss) per share from discontinued operations	0.000	0.000
ii	Earnings per equity share
	Basic earnings(loss) per share from continuingand discontinued operations	5.890	13.480
	Diluted earnings(loss) per share from continuingand discontinued operations	5.770	13.190
30	Debt equityratio
31	Debt service coverage ratio
32	Interest service coverage ratio
33	Disclosure of notes on financial results	Add Notes

Validate

Home

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results	Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results	Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results	Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended(dd-mm-yyyy)	Year to date figures for current period ended(dd- mm-yyyy)
Date of start of reporting period		01-10-2024	01-04-2024
Date of end of reporting period		31-12-2024	31-12-2024
Whether accounts are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue(Income)
	(net sale/income from each segment should be disclosed)
1	Enterprise Business	48670.510	94922.080
2	Fast MovingSocial Media Gadgets	8645.080	19113.370
3	Fast MovingElectronic Goods	23.570	73.290
4	Fast MovingConsumer Technology	4026.240	14575.420
5
6
7
8
9
10
11
12
13
14
15
	Total Segment Revenue	61365.400	128684.160
	Less: Inter segment revenue
	Revenue from operations	61365.400	128684.160
2	Segment Result
	Profit(+) / Loss(-) before tax and interest from each segment
1	Enterprise Business	807.990	1558.750
2	Fast MovingSocial Media Gadgets	526.250	1714.170
3	Fast MovingElectronic Goods	-5.410	-6.330
4	Fast MovingConsumer Technology	331.760	1469.460
5
6
7
8
9
10
11
12
13
14
15
	Total Profit before tax	1660.590	4736.050
	i. Finance cost	347.140	706.200
	ii. Other Unallocable Expenditure net off Unallocable income	199.540	1486.980
	Profit before tax	1113.910	2542.870
3	(Segment Asset - Segment Liabilities)

	Segment Asset
1	Enterprise Business	9571.990	9571.990
2	Fast MovingSocial Media Gadgets	10984.420	10984.420
3	Fast MovingElectronic Goods	70.190	70.190
4	Fast MovingConsumer Technology	5114.860	5114.860
5
6
7
8
9
10
11
12
13
14
15
	Total Segment Asset	25741.460	25741.460
	Un-allocable Assets
	Net Segment Asset	25741.460	25741.460
4	Segment Liabilities
	Segment Liabilities
1	Enterprise Business	-1162.260	-1162.260
2	Fast MovingSocial Media Gadgets	4035.620	4035.620
3	Fast MovingElectronic Goods	-45.330	-45.330
4	Fast MovingConsumer Technology	292.750	292.750
5
6
7
8
9
10
11
12
13
14
15
	Total Segment Liabilities	3120.780	3120.780
	Un-allocable Liabilities
	Net Segment Liabilities	3120.780	3120.780
	Disclosure of notes on segments	Add Notes

==> picture [489 x 309] intentionally omitted <==

----- Start of picture text -----

Home Validate
Other Comprehensive Income
Year to date figures
3 months/ 6 month
for current period
Particulars ended (dd-mm-
ended
yyyy)
(dd-mm-yyyy)
A Date of start of reporting period 01-10-2024 01-04-2024
B Date of end of reporting period 31-12-2024 31-12-2024
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss Add Delete
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0.000 11.330
3 Amount of items that will be reclassified to profit and loss Add Delete
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.000 0.000
5 Total Other comprehensive income 0.000 -11.330
----- End of picture text -----

*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML
General information about company
Scrip code	000000
NSE Symbol	CREATIVE
MSEI Symbol	NOTLISTED
ISIN*	INE985W01018
Name of company	CREATIVE NEWTECH LIMITED
Class of security	Equity
Date of start of financial year	01	04	2024
Date of end of financial year	31	03	2025
Date of board meeting when results were approved	04	02	2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	28	01	2025
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs	Reporting only in "Lakhs", "Millions", "Billions", "Crores" Allowed
Reporting Quarter	Third quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited	Unaudited	For Current Quarter Only
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	04-02-2025	11	30	HH:MM
End date and time of board meeting	04-02-2025	13	30	HH:MM
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification	Not applicable

*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML	*Validate General Information to open other sheets Home Validate Import XML
General information about company
Scrip code	000000
NSE Symbol	CREATIVE
MSEI Symbol	NOTLISTED
ISIN*	INE985W01018
Name of company	CREATIVE NEWTECH LIMITED
Class of security	Equity
Date of start of financial year	01	04	2024
Date of end of financial year	31	03	2025
Date of board meeting when results were approved	04	02	2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	28	01	2025
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs	Reporting only in "Lakhs", "Millions", "Billions", "Crores" Allowed
Reporting Quarter	Third quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited	Unaudited	For Current Quarter Only
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	04-02-2025	11	30	HH:MM
End date and time of board meeting	04-02-2025	13	30	HH:MM
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification	Not applicable