Ceinsys Tech Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Jun 2026
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Jun 2026
Notes forming part to the Standalone Statement of Un-Audited Financial Results for the Quarter ended June 30, 2026
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.
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.
3 As per Ind AS 108 ‘Operating Segments’, the Company has disclosed the segment information only as part of the consolidated financial results.
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.