3 * -

I - icftuarc Ltd.

CINeL29595MH 1983PLC029128

-. . Regd. Off.: 403, Kane Plaza, Mlnd Space, Off Link Road, Malad (West), Mumbai - 400 064, India.

1 . : 28769986 Fax: 4003 3979 Website: www.parlesofhvares.com Email: parle.sofh,vare@gmail.com, info@parlesoftwares.com

3rd November, 20 17

Sub: Submission of Un-audited Financial Result of the C o m ~ a n ~ for the Second Ouarter and Half year ended on 30' September, 2017 alone with Limited Review Report.

Dear Sir,

This t~ inform you that the Board of Directors at its meeting neld i n 3" November, 2017, at registered Office of the Company, inter alia, have taken on record and approved, pursuant to Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 201 5, the following:-

1. The Ind-AS Compliant Un-audited Financial Results of the Company for the Second Quarter & Half ye& ended 30th September, 2017 (enclosed as annexure 1).

2. Limited Review Report, as submitted by the Statutory Auditor of the Company on the above result (enclosed as annexure 2).

A

The meeting of the Board of Directors commenced at 6.00 p.m. and concluded at 8.30 p.m.

Kindly take the above inforxr~tion on your records. b- ,

Thanking you,

Yours Faithfully For Parle Software

\- Rakesh Mishra (Company Secret

Encl: As above

I 1 l ~ b o v e results have been reviewed by Audit committee and approved by board of directors as on meeting held on 3rdNovernber.2017. I , 1 2 1 Th..cornpany has adopted lnd AS with effectfr6m 1st April, 2o i i . Thirefore, lnd k transition date is w .e.f. 1st April 20 l ia "d forthat purpose 1

. '

3

4

lis no other separate.r,eportable segment as defined by IND AS 108 - "0perating.S.egment".

comparative figures of 30th September 2016 is restated. Accordingly, the impact of transition has been provided and figures for that period has been restated accordingly. The financial results of the company have been in accbrdance with Indian Accounting standards prescribed under section 133 of the .

companies Ad, 2013 read with relevant rules thereunder and in terms with'regulation 33 of SEBl (LODR) regulations 2015 and SEBl circular dated 5th July 2016. The company had prepared the reconciliation of net profit for the quarter ended September 2016 and Half Year ended September 2016.

Net Profit as per previous GAAP (Indian GAAP) Finance cost recognised on k i r value of financial liabilities Impact of adjustment in revenue from operation

Impact of adjustment in trade receivable Impact of measurement of certain receivables at fair value .

Tax adjustments Net Profit I (Loss) as per Ind AS

.

Reconciliation of results between previous lndian GAAP

7 l ~ h e figures for the previous period have been regrouped/ reclassified wherever necessary.

The Company is primarly engaged in the 'Infrastructure and Real Estate' business and all other activites revolving arround the same- As such there

10.25

0.75

9.50

6

Place : Murnbai Date: 03rd November,POI 7

Half Year ended 30th s e ~ t 2016.

Particulars

The company has opted.to avail the relaxations provided by the Securities and ~ x c h a n ~ e ~ o a d of India, vide its circular dated July 5,2016. In accordance with the said circular, financial results for the corresponding quarter ended on 30th September 2016 and half year ended on 30th September 2016 are based on information compiled by the management of the company after making necessary adjustments in accordance with Ind AS and have.not been subjected to Limited Review or Audit.

By order of the Board of Directors For Parle Software Limited

Sdl- ~ s h i s h Kankani

Din No: 01 971 768 Non Executive Chairman -

Quarter Ended 30th S ~ P L 2016

10.61

0.74

9.87

.

PARLE SOFTWARE L!MITED Statement of Assets & Liabilites As at 30.09.2017 (Un-audited) .

b

. . (Rs. In Lakhs; . . Particulars I 30.09.201 7

ASSETS: . .

Non-current assets .(a) Property, Plant and Equiprnents . (b) Capital Work in Progress (c) Investment Property.

. (d). '~oodwil l , (e).Other lntengible Assets

- (0 lniengible Assets under development (g) Biological Assets other than bearer plants (h) Financial Assets

(i) Investments . (ii) Trade Receiables

(iii) Loans . (iv) Others (to be specified)

(i), Deffered tax assets (net) (j) Other on Current assets

Sub-total - Non-current assets 1 4

Equity . ,

(a) Equity Share capital (b) Other Equity

. . Current assets . '

(a) Inventories . (b) Financial Assets .

(i) Investments (ii) Trade Receiables

' (iii) Cash and Cash Equivalents '

(iv) Bank Balances other than (ii$ above , . (v) Loans '

. (vi) Others (to be specified) . (c)-Current Tax ~ s s e t s (Net)

'

(d) Other Current ax Assets . . . Sub-total - current assets

TOTAL ASSETS EQUITY 'AND LIABILITIES .

Non-current liabilities (a) Financial Liabilities .

. . (i) Borrowings' (ii) Trade Payables

. . . (iii) Other Financial Liabilities (b),Provisions .(a Deferred Tax Liabilities (Net) (d) Other Non Current Liabilites .

.Current liabilities . (a) 'Financial Liabilities

(i) Borrowings . ' . ' (ii) Trade Payables

(iii) .Other Financial Liabilities .(other than those specified in item ( c ) (b) Other Current Liabilties (c) Provisions

1,723.39

5.06 4.69

- 182.20 1,915.34 1,986.86

For Parle Software Limi

,

. . .

(d) Current Tax Liabilites'(Net) . . Sub-total -current liabilities

TOTAL-EQUITY AND LIABILITIES 11.12

1,986.86 By order of the Board of Directors