limit! - parle financial...18ub-total-shamholdefs funds a i statement of assets & liabilites...

5
Regd. OK: 403, Kane PIZ, Mind Space, MT Link Road, Malad (West). Mumbai - 400 064, India. la.: 2876 9986 Fax: 4003 3979 Website: w-padesoffwares.com Email: [email protected], [email protected] P, SE Ltd ~orpbrke Rt ationaip Department, In floor, ~otundF'Building. P.1. Towers, Daal Street, -E Mmai - 400 001. BSE Script Code: 532911 f Sub: Swbmissfonted F i n - Conapanv for be 4th agcial Year &d OD 31 st 2017 a wim latiow. 20s- Dear Sir, As scheduled, at the first meeting of the Board of Directors ot the company for the Fjnaricid Year 2017-18 held on Monday, 22nd May, 2017 at the registered office of the company, the Audited c in an cia^' Results of the Company along with Auditors Report for the 4th Quarter and Year ended 31st March, 2017 was approved and adopted pursuant to Regulation 33 of SEBI [Listing Obligation and Disclosure Requirements) Regulations, 2015, Meeting commenced at 05.00 p.m. and concluded at 6.15 p.m. A copy of the same is enclosed herewith for your kind perusal and record, The said FinanciaI Results will be released for publishing in the Newspapers and same win be uploaded on the website of the Company www.parlesoftwares.com. Kindly take the above inforination on your records. Thanking you, -. Yours Faithfully, Limit! fi' ,+b- -,\ , ,.: +,. %M~YB~,; . , ,: Rakesh Mishra [Company Secretary & Compliance Officer) Encl: As above

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Page 1: Limit! - Parle Financial...18ub-total-shamholdefs funds A i Statement of Assets & Liabilites (Rs. In Lakhs) ii Sub-total -current liabilltles TOTAL-EQUTTY AND LlABlLrrlES Particulars

Regd. OK: 403, Kane PIZ, Mind Space, MT Link Road, Malad (West). Mumbai - 400 064, India. la.: 2876 9986 Fax: 4003 3979 Website: w-padesoffwares.com Email: [email protected], [email protected]

P,

SE Ltd ~orpbrke Rt ationaip Department, In floor, ~otundF'Building. P.1. Towers, Daal Street, -E M m a i - 400 001.

BSE Script Code: 532911

f Sub: Swbmissfonted Fin- Conapanv for b e 4th agcial Year &d OD 31 st 2017 a wim

latiow. 2 0 s -

Dear Sir,

As scheduled, at the first meeting of the Board of Directors ot the company for the Fjnaricid Year 2017-18 held on Monday, 22nd May, 2017 at the registered office of the company, the Audited c in an cia^' Results of the Company along with Auditors Report for the 4th Quarter and Year ended 31st March, 2017 was approved and adopted pursuant to Regulation 33 of SEBI [Listing Obligation and Disclosure Requirements) Regulations, 2015, Meeting commenced at 05.00 p.m. and concluded at 6.15 p.m. A copy of the same is enclosed herewith for your kind perusal and record, The said FinanciaI Results will be released for publishing in the Newspapers and same win be uploaded on the website of the Company www.parlesoftwares.com.

Kindly take the above inforination on your records.

Thanking you, - .

Yours Faithfully, Limit! fi' ,+b- -,\ , ,.: +,.

%M~YB~,; . ,, ,:

Rakesh Mishra [Company Secretary & Compliance Officer) Encl: As above

Page 2: Limit! - Parle Financial...18ub-total-shamholdefs funds A i Statement of Assets & Liabilites (Rs. In Lakhs) ii Sub-total -current liabilltles TOTAL-EQUTTY AND LlABlLrrlES Particulars

PARLE SOFTWARE LIMITED c w r ~ ~ . LHWBWI~~P- ,~

REGO OFFICE : 403, KAME PLAZA. MIND SPACE, OFF. LINK ROAD, MALAD 0, MUMBAI-400 084. w m v . p f l e s o ~ . c a m

per Share Data) P d o u a

hcountlng Year ended S 1 . O b ~ t B

Aud ked

24.1 Q 24.lg

10.07 1.84

10.94 22.85

1.36

1.34

134

1.34 0.45

0.89

A89

1.400.00

571.35

0.01

T d No. 28789986.4OW3879, Fax: 40033979, Emall:p~.soffwareQ~rnrril.com. [email protected], Wehh: AlJDilED FINANCIAL RESULT FOR THE LAST QUARTER AND YEAR ENDED MARCH 31.2017

Partleulam

I . (a) Mat Sales/ Income from Operatlow @) OUler Operative Income

Tom! Income 2.Ucpendlture

(a) Cost of material msumed (b) Purchase of stock h M e (c) Changes in Inventob offidshed goods,

wlp & stock h trade (d) h p l ~ p e be~fits expenses {e) Depmiation a d amort(satI0n expenses (fj Other e x p e m

T d l 3, Proflt (+) 1 Loss (-) from Opedon Mom other Incorm, Interrrt and Exwpthnal Item (1-2) 4.0ther Income 6. Profit I+) l Loor (-) before Intoroat and Exceptional Item (W) 6 . l M ~ t 7. Prom (+) l L m ($ aflor Intomst and EXCOPUOMI L m (5-8) 8.ExcepConal item5 B-Proflt (+) I Lass (-1 from Ordlnary Actlvttlrs kkn Tax (74) 1O.Tax expense 11.Noi ProM I+) I L s a {-) from Ordlnary Acthlties after Tax (8.10) 12.him0rdi~ry items (net of tsx expense Rs.NIL) Is.net Provly+) I ~wst-I m r mwa.orumary item (11-$2)

3 Month ended 31.03.2017

{Sw Notu Wo. M)

521 1.21

2.7 8 0.46 3.08 5.72

(0.61)

l0.61) 0.01

(0.w

(0.u) 1.49

12.011

(2.01 )

.rc sham d ~ i t ( ~ m a ) of an- 16. MI- interesl

I 8, ~ e t ~mh) met wes. minor@ I s md #hare d -tow) of 8 a d 4 t M (18+11+16)

17Paki-up ~QUIV share capital ( kace value Rs.1 W- per Share) 18.R- exdudlng Revaludon W M ~ S as per balance ahe& of previous year 19.Eamlcgs Per Share (EPS) Extraordinary Items for the period, for tne year to dale and for the prrwiw6 year (not to be annuam)

Pmcwdlng 3 month endad 31.lt#116

UnaudlM

0.76 0.78

2.83

0.16 2.19 5.48

(4.7 2)

('-72)

(4.72)

(4.72)

(4.72)

SH acmmpnylng note to the finmdal ~b

1.400.00

(0,Ol)

(Rs, Comfmndlng 3 month8 ended

31.03.2016 In the prevlour y8ar

(899 Note No. 04)

6.85 6.85

2.M 0.46 3.47 6.53

0.32

0.32

0.92

0.92 0.45 ----

(0.13)

In L a k k gXCgpt Cumnt

Accounting Year ended 31.05.2017

Audlted

28.85 26.W

9.50 1.84

10.08 21.42

6.43

6-43 0.a

6.87

6.37 1.49

3.88

3.88

1,400.00

(0.03)

2,400.00

(0.00)

1,400.00

575.23

0.03

Page 3: Limit! - Parle Financial...18ub-total-shamholdefs funds A i Statement of Assets & Liabilites (Rs. In Lakhs) ii Sub-total -current liabilltles TOTAL-EQUTTY AND LlABlLrrlES Particulars

18ub-total-shamholdefs funds

A i

Statement of Assets & Liabilites (Rs. In Lakhs)

ii

Sub-total -current liabilltles

TOTAL-EQUTTY AND LlABlLrrlES

Particulars

EQUITY AND LIABILITIES Shareholders' funds

(a) Share capital (b) Reserves and surplus

Non-current liabilities

iii

ASSETS: Noneurrent assets (a) Fixed Assets (b) Deffered tax assets {net) (c) Long-term loans and advances (d) Other non-current assets

Current liabilities (a) Trade payables (b) Short-term provisions

Su b-total - Non-current assets

39.03.2017 Audited

1,400,OO 57523

Current assets (a) Inventodes (b) Trade Receivables (c) Cash and Cash Equivalents (d) Short term bans and advances (e) Other current Assets

31 -03.201 6 Audited

1,400.00 571.35

Sub-total - current assets

I TOTAL ASSETS I

f ,984.69 1 1,978.23 Notes: The above Audited Financial Results for the Quarter and Financial Year ended 31st March, 2017 were reviewed by the Audit Committee and thereafier approved and taken on record by the Board of Directors in their Meeting held on 22nd May,2017.

1 The Company operates in a single business segment of lnfrastmcture and Real Estate'. The Board has not recommended any dividend for the financial year ending 31 st March, 201 7. The figures for the last quarter of the current year and for the previous year are the balancing figures between audited figures in respct of the full financial year and the published year to date fqures upto the third quarter. Previous periodlyear figures have been regrouped I reclassified, wherever found necessary, to confirm to current year classification. The result can also viewed at our website www.parlesoftwares.com and on the website of BSE where the Company's shares are listed i.0, ww.bseindia.com, Any query from investors can be sent on email at

Bv order of the Board of Directors .. I For Parle Software Limited

Page 4: Limit! - Parle Financial...18ub-total-shamholdefs funds A i Statement of Assets & Liabilites (Rs. In Lakhs) ii Sub-total -current liabilltles TOTAL-EQUTTY AND LlABlLrrlES Particulars

(&) 6. Rm Chartered Accountants

t r - = w m W - n 1st Ffoor, Poddrrr Road, Malud (El,

Mmbl-dcm97* Tel N a 9 l - ~ ~ 4 - ~

*No. 9MZ-=m4. E d l : -.mn

o n Q u a r t e r S v R n a n d ; r l b l t s a n d v - M W M a t P a r l e ~ U m W P u ~ &be Reaulatlon 33 cf tb SEBI I-ons and DMosun R-hm. a To, The Board of Directors of Parle Software Llrnited

We have audited the quamefly financial results of Parle Software Umlted (*the Companf) for the quarter ended March 31, 2017 and the year to date results for the period April 1,2016 to March 31, 2017, attached herewith, belng s u b m W by thi3 company pursuant to the requiremnt of Regulation 33 of the SEBl (UsHng Obligations and Dlsdosure Requirements) Regulations, 2015. These quarterly financial results as well as the year to date financial results have been prepared on the basis of the inh im financial sbtements, whlch are the responsibillty of the companfs management. Our responsibillty is to express an opinion on these financll results based on our audit of such lnterlm financial statements, whlch have been prepared in accordance with the recogniUon and measurement principles Idd down in Accounting Standard for Interim Financial Repofling (AS 25), prescribed, mder Section 133 of the Companies Act, MU read with relevant rules i s s d thereunder and h e r accounting prlndples generally xcopted In India.

We conducted our audlt in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtaln reasonable assurance about whether the flnandal results are free of material misstatement. An audit Includes emminlng, on a test basis, evidence suppwting the amounts disclosed as finandd results. An audit also includes assessing the accounting principles used and slgnlflant estimates made by management. We be[- that our audit provides a reasonable basis far our opinion.

In out opinion and to the best of our information sfid aceordlng to the explanations given to us these quarterly finandat resultz as well as the year to date results

(i) are presented In accordance with the requirements of Regulation 33 of the SEBl (UstSng ObllgatIons and Msdosu~ Requirements] Regulations, 2015 in this regard; and

[li) give a true and fair view of the net proflu loss2 and other financial infcrmatlon for the quarter ended March 3 2

2017 as well as the year to date results for the pedod from April 1,2016 to March 31,2017.

For G. R. MOW & m., Chartered Accountants Firm Registration ~ 0 . 1 1 2 6 1 ~

Patbler Membership No.15240 Place: Mumbal, Date: 22/05/2017

Page 5: Limit! - Parle Financial...18ub-total-shamholdefs funds A i Statement of Assets & Liabilites (Rs. In Lakhs) ii Sub-total -current liabilltles TOTAL-EQUTTY AND LlABlLrrlES Particulars

.- ~ e g d . Off.: 403, Kane P l e %I.: 2076 9986 Fax: 1003 3979 Webshl:

Aind Space, Off Link Road, Malad (West), Mumbai -400 064, India. ~ . p a r l e s ~ r e s . c o m Email: [email protected], [email protected]

BSE Script Code: 5329 1,

- * A

Sub: m - w e r t of unmodified 0- 'F- on 31* March ZOlL

Dear Sir, -- '"V 4am2!4#k&hh *W&k A

In terms of SEBI Circular CiR/CFD/CMD/56/2016 dated 27th May, 2016, we confirm that the Statutory Auditors of the Company, MIS. G.R Modi & Co., Chartered Accountants, have issued an unmodified audit report on Financial Results of tbe Company for the financial year ended on 311 March, 2017. b w

L

~indly' take the above information on your records. k.

Yours Faithfully,

For Parle Software Li

W s h Mishra

(Company Secretary & Compliance Officer]