Parle Software Ltd.CTN: L29595 MHI 983PLC029128

e @ge £0 flgizfiégz;Regd.Off. : 6-B, Knox Plaza, Ground Floor, Near Grand Hometel Hotel, Off. Link Road, Malad (W), Mumbai : 400064.

Tel.: 2876 9986 Fax: 4003 3979 Website: www.parlesoftwares.com Email: parle.software@gmail.com, info@parlesoftwares.com

14th November, 2018

To,BSE Ltd..,

orate Relationship Department,lst loor, Rotunda Bullding,P.J. Towers, Dalal Street,Fort, Mumbai— 400 001.

BSE Script Code: 532911

Sub: Submission of Un-audited Financial Result 31' theCompanv for the Second

Quarter and Half Year ended on 30fll Segtemher, 2018 alogrwith Limited

Review Renort pursuant to Regulation 33 of SEBI (Listing Obligation and

Disclosure Requirements) Regulations, 2015.

Dear Sir, ,

As scheduled, at the fourth meeting of the Boardthof Directors of the Company for the

Financial Year 2018- 19 held on Wednesday, 14th November, 2018 at the RegisteredOffice of the Company, the Un-audited Financial Results of the Company along with the

Statement of Assets and Liabilities and Limited Review Report for the second quarterand half year ended 30th September, 2018 was approved and adopted pursuant to

Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations,2015. Meeting commenced at 05.30 pm. and concluded at 08.45 pm. A copy of the same

is enclosed herewith for your kind perusal and record. The said Financial Results will be

released for publishing in the Newspapers and same will be uploaded on the website of

the Company on www.parlesoftwat=essom.

Kindly take the above information on your records.

Thanking you,

Yours Faithfully,For Parle Software Limitedr'e-‘ik

5::-

A\ WA Q

Encl: As above

PARLE

SOFTWARELIMITEDcmNo.

L29595MH1983PLC029128

Regd(0):63,

Knox

Plaza,Mind

Space,

Off.Link

Road,Malad(W),

Mumbai-400064.

Tel

No.

022-40033979Fax:

022-40033979,

Email:parle.software@gmail.com,info@parlesoftwares.com,

Website:

www.parlesoftwares.com

STATEMENTOF

UN-AUDITEDFINANCIAL

RESULTSFORTHE

QUARTER&

HALF

YEAR

ENDED30TH

SEPTEMBER,2018(Rsin

Lakhs

exceptEPS)

Quarterended

Half

Year

ended

Year

ended

S|.No.

PARTICULARS

30.09.2018

30.06.2018

30.09.2017

30.09.2018

30.09.2017

31.03.2018

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

l)

RevenueFrom

Operation

451.84

193.69

4.82

645.53

9.19

16.62

ll)

Other

Income

_

_

_

_

_

_

III)

Total

Revenue(|+||)

451.84

193.69

4.82

645.53

9.19

16.62

IV)

Expenses:a)

Costof

material

consumed

-

-

-

-

-

-

b)

Purchaseof

stock-in-trade

360.95

140.34

-

501.29

-

-

0

Chanesin

inven'

s

'

‘

asz

worE—in-progrestsoneof

finishedgoods,stockI“

trade

(4.05)

(1.35)

_

(5.40)

7

_

_

T

d)

ExciseDuty

_

f

-

—

T

.

-

7

6)

Employeebenefits

expenses

3.06

1.41

1.20

4.47

2.58

4.63

7

0

FinanceCosts

12.19

0.21

.

—

12.40

0.04

0.02

F

g)

Depreciationand

amortisationexpense

7

0.09

0.10

(0.27)7

0.19

0.19

0.39

7

h)

Other

expenses

I

5.55

3.21

3.31

8.76

5.50

10.46

Total

Expenses(IV)

377.79

143.91

4.24

521.71

8.31

15.50

7

V)

Profit(+)I

Loss(-)

before

Exceptionaland

Tax

(Ill-IV)

74.05

49.78

0.58

123.82

0.86

1.12

F

VI)

Exceptionalitems

-

-

-

—

-

-

'7

VII)

Profit(+)I

Loss(-)

befiaTax

(V-VI)

74.05

49.78

0.58‘

723.82

0.88

1.12

VIII)

Tax

Expenses

7

7

A

V

'

'

1)

CurrentTax

38.00

.

-

'

38.00

0.14

0.13

‘

2)

BaffinTax

7

-

-

0.23"

’

"

T

-

0.23

0.45

3)

Excess/

Short

Provisionof

Tax

7

-

.

.

W

-—.“

-

0.12

'

’56

Profit(+)I

LossH

for

the

period

(VII-VIII)

36.05

49.78

0.35

85.82

0.51

0.42

X)

other

ComprehensiveIncome

(OCI)

-

“

'

'

7,

'

'

,2

'

777777A)

Itflsthatwill

notbe

reclassifiedto

Profitor

Loss

7

-

-

_

-

-

h__.-

'

.

7

;§flemsthatwillbe

reclassifiedto

Profitor

Loss

.

-

-

-

,,

.

—

-

'

730)

Total

Comprehensive156.anfor

the

periodiii7

36.05

49.78

0.35

85.82

0.51

0.42

X")

Paidup

EquityShare

Capital(FaceValueof

Rs.10leach)

1,400.00

1,400.00

1,400.00

1,400.00

1,400.00

1,400.00

ixm)

Other

Equity

.

T"

‘

.

-

.

-

_

-

575.85

wilV)

EarningsPer

Share(of

Rs.10l—each)(not

annualised)

‘

\(7)Basic

(RS-PerShare)

T'

02575

0.3556

"0.0025

0.6130

0.0036

0.0030

T

(2)

DTutéd

(Rs.PerShare)

0.2575

0.3556

0.0025

0.6130

0.0030

0.0030

Ms1

The

above

UnauditedFinancialresultsof

the

Companyfor

the

Quarterand

half

year

ended30

September2018have

been

reviewedby

the

Audit

Comm',-

-'

takenon

recordby

the

Boardof

Directorsat

their

respectivemeetingsheldon

14

November2018.

2

The

unauditedresultsfor

the

quarterand

half

year

endedhavebeen

subjectedto

limitedreviewby

the

StatutoryAuditorsof

the

Company.

Segmentwise

RevenueResultsand

Capital

Employed

(Rs.In

Lakhs)Half

Year

Quarterended

ended

Particulars

30.09.2018

30.06.2018

30.09.2018

Unaudited

Unaudited

Unaudited

SegmentRevenue:

a.

Infrastructure&

Real

Estate

NIL

NIL

NIL

b.

WastePapers&

Allied

Products

451.84

193.69

645.53

Net

Sales/IncomeFrom

Operation

451.84

193.69

645.53

SegmentResults:

a.

Infrastructure&

Real

Estate

NIL

NIL

NIL

b.

Waste

Papers&

Allied

Products

94.94

54.71

149.65

Less:

Interest

12.19

0.21

12.40

SegmentResult

(WastePapaers&

Allied

Products)

82.75

54.50

137.25

Total

SegmentResultbeforeTax

82.75

54.50

137.25

Less:

Other

UnalIocableExpenditure(NetOff)

8.71

4.72

13.43

Total

Profit

beforeTax

74.05

49.78

123.82

Capital

Employed:

(SegmentAssets

-

SegmentLia

'

'ties)

3.

Infrastructure&

Real

Estate

1,987.13

1,973.40

1,987.13

b.

WastePapers

&Allied

Products

107.74

52.59

107.74

c.

UnaIIocabIe

(33.40)

(0.56)

(33.40)

TOTAL

CAPITAL

EMPLOYED

2,061.47

2,025.43

2,061.47

Itemsof

|ncomes/Expenses/Assets/Liabilitiesincluding

borrowings/advances,provisionfor

various

taxes,commonadministrative

expenses,etc.,whichare

not

directly

attributable/idembIe/allocableto

an

operatingsegmenthave

been

shownas

Unallocableitems.

The

Companywas

primarilyoperatingin

the

single

segmentof

Infrastructure&

Real

Estateuptothe

FinancialYear

ended

31.03.2018therefore

segment

reportingfor

the

quaterended30th

September,2017and

FinancialYear

ended315t

March,2018wasnot

applicable.From

FinancialYear

2018-19the

Compan

has

commencedthe

trading

activitiesof

waste

papers&

allied

products,

therefore,the

comapnyhas

two

reportablesegmenti.e.

Infrastructure&

Real

Estate

and

WastePaper&

Allied

Products

thereforesegmentreportinghas

been

providedfor

the

currentquater&

half

year

ended30th

September,2018in

accordancewithINDAS

108.

The

aforesaidunauditedfinancialresultsfor

the

quarterand

half—yearended30th

September2018,has

been

preparedin

accordancewith

Companies(Indian

AccountingStandard)Rule,2015as

prescribedunder

section133of

the

CompaniesAct,

2013readwith

relevantnoticesissued

thereunderandin

termsof

Regulation33

of

the

SEBI

(Listing

Obligationand

Disclosure

Requirements)Regulations,

2015.

The

figuresfor

the

previousperiodhave

been

regrouped/reclassifiedwherever

necessary.By

orderof

the

Boardof

Directors

Sd/-V.I.Garg

Place:

Mumbai

Director

Date:

14th

November,2013

.

DIN:00409946\é

PARLE SOFTWARE LIMITED

Statement of Assets & Liabilites As at 30.09.2018 (Un-audited)

(Rs. In Lakhs)

Particulars 30.09.2018 31.03.2018

Un-audited Audited

ASSETS:

Non-current assets

(a) Property, Plant and Equipments 266.46 252.92

(b) Capital Work in Progress- -

(0) Investment Property- .

(d) Goodwill- -

(e) Other lntengible Assets - —

(f) lntengible Assets under development- -

(9) 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) 3.12 3.12

(j) Other Non Current assets — -

Sub-total - Non-current asses 269.58 256.04

Current assets

(a) Inventories 1,728.80 1,723.40

(b) Financial Assets

(i) Investments- —

(ii) Trade Receiables 359.26 7.14

(iii) Cash and Cash Equivalents 1.12 1.76

(iv) Bank Balances other than (iii) above - -

(v) Loans_ -

(vi) Others (to be specified)- _

(c) Current Tax Assets (Net)- .

(d) Other Current Assets 185.22 0.65

Sub-total - current assets 2,274.40 1,732.94

TOTAL ASSETS 2,543.98 1,988.99

EQUITY AND LIABILITIES

Equity

(a) Equity Share capital 1,400.00 1,400.00

(b) Other Equity 661.47 575.65

Sub-totaI-Equity 2,061.47 1,975.65

Non-current liabilities

(a) Financial Liabilities

(i) Borrowings-

(ii) Trade Payables- -

(iii) Other Financial Liabilities - _

(b) Provisions— -

(c) Deferred Tax Liabilities (Net) - _

(d) Other Non Current Liabilites -

_\

Current liabilities

(a) Financial Liabilities

(i) Borrowings 300.13 -

(ii) Trade Payables 122.91 7.37

(iii) Other Financial Liabilities (other than those specified in item ( c ) - -

(b) Other Current Liabilties 14.75 3.21

(c) Provisions 44.72 -

(d) Current Tax Liabilites (Net)— 2.76

Sub-total -current liabilities 482.51 13.34

OTAL-EQUITY AND LIABILITIES 2,543.98 1,988.99

DHAWAN & CO.CHARTERED ACCOUNTANTS

Add: «14, Bairdng building, Naruci Naear Complex, Deniser (Easu, MUMEAI 400065

Mob: dosumm Email in: euplawmegmaileom

AUDI

To,

The Board orDireciors of

Parle Saflware Lliiilzed

1‘ We have reviewed ilie accompanying siaiemenc oi Unaudited Financial Resulis or Parle

Snfiware Limited ("The Company'] for die uuariur and hail year ended 30"» Septemher 2am

(“The Siaieincni"), bemg submiiied by ine Company pursuani lo ilie requirements oi

Reguleiion 33 or SEBI (Liscing Dbllgatlnns and Disclosure Requiremeni) Regulaiions, 2015

read with Circular No. ClR/ch/FAc/nz/zms daied srii luly 2016

2. The resulis included inciie Statement isibe respousi iiry oldie Company’s managemeni and

has been approved by die Reard of Directors of riie Company, iias been prepared in

accordance wiiii die recogniilon and measuremenc principles laid down in die iridiaii

Accounting Smndard 34 "inleriin Financial Reporting" ("Ind-AS 34"), prescribed under

Secuon 133 oniie Companies Aci, 2013 read wiiii Rule 3 olConipaiiies {Indian Accounting

Standards) Rules, ms and SEBI circular No. CIR/CFD/FAc/ez/zoia dared 5m July 2015

Our responsibiliiy is io express a conclusion on liie Slaiemeni based on our review.

3. We conducted our review in accordance wiili die Standard on Review Engagemeni isms)

2410, "Review oniirerlin rlnnncial inrormarion Performed by line Independent Auditor

or [he Rnilcy', issued by ilie insiicuie or cnariered Accuunlams or india. Thls siandard

requires char we plan and perform die review or obiain niodeiaie assurance as in wbeilier

the Resulrs included in die SlalemEm is iree oi maieriel misstatement. A review is liniiied

priniarily io inquiries orcoinpany personnel and analyiical procedures applied to financial

dale and duus provide less assurance dian an audii. We have nol performed an audii and

accordingly, we do noi express an audii opinion

4 Based on our review conducted as above, nmhing lias coine to our alieniion iiiai causes us to

believe that the accompanying Unaudiied Financial Resulls included in me siaierneni,

prepared in accordance wirii aioresaid lndian Acrounung Slanderds and odier accouniing

praciices and principles generally accepied in lndia, lies noi disclosed iiie iniorniunon

required m be disclosed in ierins or Regulaiion 33 of die sslil (Llsllng Obligauons and

Disclosure Requiremenrs) Regulauons 2015, read with Circular No, CIR/CFD/FAC/GZ/ZDISdated Sth iuly 2015, including riie manner in which it is lo be disclosed, or iiiai il cuncains

any niaierial inisslaiemeni.

fin miawan dc Co

L‘hmberedlicmunmntx

Fll‘lll Registratio Nn. Dazaom

M \

feMCG pm

art r

bership No.070834

Place :Mumbai

Dale : 14m November 2018