Parle Industries Limited

(Formerly known as Parle Software Ltd.) CIN:L21000MH1983PLCO29128

Regd.Office: C/406, Crystal Plaza, New Link Road, Andheri (W), Mumbai : 400 053.
Tel.: 022 40132875 Website: www.parleindustries.com, Email: info@parleindustries.com

To,
BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai- 400001.

Scrip code- 532911

Subject: Outcome of Board Meeting - Audited Financial Results of the company for the year ended
31t March, 2024.

Dear Sir/Madam,

In compliance with Regulation 30 and 33 of Securities and Exchange Board of India (Listing Obligations and
Disclosure Requirements) Regulations, 2015, this is to inform that the Board of Directors of the Company at
their meeting held on Monday, 27th May, 2024 has, inter alia, considered and approved the following items of
agenda:
1. Approved the Standalone Audited Balance Sheet as at 31* March, 2024, Statement of Profit and Loss and
Cash Flow for the financial year ended on that date together with all the notes annexed thereto and the
Audited Financial Results along with the Auditor Report for the quarter and the year ended 31* March,
2024 prepared in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, is attached herewith.
2. The appointment of M/s. Nishant Bajaj &Associates as Secretarial Auditor of the company for the financial
year 2023-2024 and 2024-2025. (Annexure l)

Pursuant to Regulation 33(3)(d) of the Securities and Exchange Board of India (Listing Obligations and
Disclosure Reguirements) Regulations, 2015, as amended.We do hereby confirm that the Statutory auditors of
the Company, M/s. Ajmera &Ajmera, Chartered Accountants have expressed unmodified opinion(s) in its audit
report pertaining to the audited financialresults for the quarter and year ended 31* March, 2024.
The audited financial results for the quarter and year ended along with Limited Review Report will be made
available on the Company's website.
The meeting commenced at 05:00 p.m. and concluded at 7.35 p.m.
FORPARLE INDUSTRIES LIMITED

TRIES
Deepika Digitally signed by
Deepika Tater uMUMBA
Tater Date: 2024.05.27
19:49:16 +05'30'

Deepika Tater
Company secretary &Compliance Officer
Date: 27th May, 2024
Place: Mumbai
 ANNEXURE -A
Disclosure of information is pursuant to under Regulation 30 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulation, 2015, read with SEBI Circular No. CIR/CFD/CMD/4/2015
date 09th September, 2015
Sr. Particulars M/s. Nishant Bajaj& Associates
No

1 Reasons for change viz. Appointment: to comply with the Companies

appointment Act, 2013 and the requirements under the SEBI
(LODR) Regulations, 2015

2 Date of appointment/ cessatieA Appointment of M/s. Nishant Bajaj & Associates,

Secretaries as the
and terms of appointment Practicing Company
Secretarial Auditor of the Company for the FY
2023-24 & 2024-25

3 Brief Profile (in case of Name of Auditor Firm: M/s. Nishant Bajaj &
appointment) Associates, Peer-reviewed Practising Company
Secretary Firm (Membership No: 12990, COP:
21538)
Office Address: 208, Corporate Avenue, Next to
Udyog Bhavan, Sonawala Lane, Near Goregaon
Station, Goregaon East, Mumbai 400063
Experience: The founder of the firm Mr. Nishant
Bajaj possesses more than 14 years of
experience.
Nishant Bajaj & Associates have a client base
spread across the country. The firm has in-depth
experience in various areas of practice, including
corporate laws, IPO, FPO, Listing, Listing
Compliances, Secretarial Management guidance
& Audit, Due Diligence, Merger- Demerger, and
FEMA, RBI.

4. Disclosure of relationships Not Applica ble

between Directors (in case of
appointment ofa Director)
 PARLE INDUSTRIES LIMITED
CIN No. L21000MH1983PLCO29128
,Plot Nos. B-4 & B-5,
Regd(0) : Unit No. C/406, 4th Floor, Crystal Plaza Premises Co-op Soc Ltd.
New Link Road, Andheri (W), Mumbai: 400053 IN
Email: infowparlesindustries.com, Website: www.parleindustries.com
& YEAR ENDED ON MARCH 31, 2024
STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE OUARTER (Rs. in Lacs except EPS)
Year Ended
Quarter ended
Particulars
31.03.2024 31.03.2023
31.03.2024 31.12.2023 31.03.2023
Audited Audited Audited
Audited Unaudited

I. Income 10.50
10.50
-

Revenue from Operations 24.88 46.11 69.61

16.46 16.16
Other Income 80.11
16.16 35.38 46.11
Total Income 16.46

II. Expenses 17.55

Cost of Materials Consumed 17.55
Purchase of stock in trade 14.64
Changes in Inventories of Finished Goods, Work-in- Progress and (17.55) 14.64 (17.55)
|Stock-in-Trade 3.50 6.88
1.00 1.06 1.32
Employee Benefits Expense 1.55
Finance costs 1.55
0.10 4.46 0.38
4.34 0.04
Depreciation, Amortisation and Depletion xpenses 42.13
4.36 8.61 7.54 32.18
Other Expenses 64.02
11.25 9.71 23.59 41.69
Total Expenses

6.44 11.79 4.43 16.09

5.21
III. Profit / (Loss) before exceptional items and tax
4.35 4.35
IV, Exceptional item

5.21 6.44 7.45 4.43 11.75

V. Profit before Tax

0.7 6.72 1.53 7.84

VI. Tax Expense
0.69 1.93 0.69 3.05
Current Tax
Short/(Excess) provision of Previous Year
0.03 4.79 0.84 479
Deferred Tax

4.49 6.44 0.73 2.90 3.91

VII. Profit for the Period

Other comprehensive income (after tax) -

Total Comprehensive Income for the Period 4.49 6.44 0.73 2.90 3.91

Paid up Equity Share Capital (Face Value Rs. 10/- Each) 1,400 1,400 1,400 1,400 1,400
640.379 636.501
Other Equity
Earnings per Equity Share (Face Value Rs. 10) (Not annualised)
0.03 0.05 0.01 0.02 0.03
(a) Basic
(b) Diluted 0.03 0.05| 0.01 0.02 0.03

Notes
1The Audited financial results for the 4th quarter &year ended 31st March, 2024 have been reviewed by the Audit Committee and approved by the Board of
Directors at their meeting held on 27th May, 2024. The Statutory Auditors have expressed an unmodified audit opinion.The Financial Results are prepared in
acordance with Companies (Iindian Accounting Standard) Rule, 2015 as prescribed under Section 133 of the Companies Act, 2013.
2 The figures of the last quarter are the balancing figures between audited figures in respect of full financial year and unaudited published year to date figures upto
the third quarter of the respective financial year.
3 The Board of Directors of the Company have not recommended dividend tor the financial year 2023-24.
4 During the year in order to comply with IND AS compliance right to use assets was created and accordingly effect was given in books of accounts
5 The Company operates only in one segment ie. Intrastructure and Real Estate and allother allied activities revolving around the same. As such there is no other
seperate reportable segment as defined by IND AS 108- "Operating Segments."
6 The Figures have been regrouped and/or reclassified wherever necessary.
By Order of the Board of Directors
For Parle Industries Limited

wfMUMBAI (Rakeshkumar Mishra

Date: 27.05.2024 Executive Director
Place: Mumbai DIN:06919510
 PARLE INDUSTRIES LIMITED
CIN No. L21000MH1983PLCO29128

New Link Road Andheri

Regd(O): Unit No. C/406, 4th Floor, Crystal Plaza Premises Co-op Soc Ltd. Plot Nos. B-4 & B-5,
(W), Mumbai: 400053
Email: info@parleindustrie.com, Website: www.parleindustries.com
STATEMENT OF ASSETS AND LIABILITIES
(Rs. in Lacs)
As at 31st March As at 31st March
Particulars 2023
2024
ASSETS

1Non-current assets
6.67 0.22
a Property, Plant and Equipment
12.26 13.10
b Deferred Tax Assets (net)
0.92 1.00
c Other Non-current assets
19.85 14.32
Total Non-current assets
2 Current assets
a Inventories 1,740.95 1,723.40
b Financial Assets
Trade receivables
19.09 22.03
ii Cash and cash equivalents
iii Loans
iv Others
c Other current assets 397.41 357.26
Total Current assets 2,157.44 2,102.69
Total Assets 2,177.30 2,117.01
EQUITY AND LIABILITIES
1 Equity
a Equity Share capital 1,400.00 1,400.00
b Other Equity 640.38 636.50
2,040.38 2,036.50
Total Equity
2 LIABILITIES
a Non-current liabilities
i Financial Liabilities
a. Borrowings 103.02

b.Trade Payables 18.59 4.43

ii Other Non-current liabilities 4.52 65.92
Total Non-Current Liabilities 126.13 70.35
Current liabilities
i Financial Liabilities
a.Borrowings 4.83
b.Trade payables
c.Other financial liabilities
ii Other current liabilities 5.27 6.15
iii Provisions 0.95
iv Current Tax Liabilities (Net) 0.69 3.05
Total Current Liabilities 10.79 10.15
Total Liabilities 136.92 80.50

TOTAL EQUITY AND LIABILITIES 2,177.30 2,117.01

For Parle Industries Limited

(CIN: L21000MH1983PLCO29128)

ufMUMBA
(Rakeshkumar Mishra)
Date 27-05-2024 Director
Place: Mumbai DIN:06919510
Parle Industries Limited
Statement of Cash Flow for the year ended 31 March 2024
Particulars Note No As at 31 March 2024 As at 31 March 2023

Cash flows from Operating Activities

Net Profit before Tax 4.43 11.75
Adjusted For:
Depreciation and Amortization 4.46 0.38
Finance cost -ROU 1.55
Finance Income- Lease liability (0.07)
Gst Expenses 0.18
Write off (0.37)
Interest Income (39.54)
Operating profit / (Loss) before working capital changes (29.36) 12.12
Changes in Working Capital:
(Increase)Decrease in Trade Receivables 297.88
(Increase)/Decrease in Inventories (17.55) 14.64
(Increase)/Decrease in Other Non-Current Assets 0.08
(Increase)/Decrease in Loans 100.00
(Increase )/Decrease in Other Current Assets (40.15) 37.19
Increase/(Decrease) in Non-Current Borrowings 103.02 (31.45)
Increase/(Decrease) in Other Current Financial Liabilities -

(278.05)
Increase/(Decrease) in Trade Payables 14.16 3.99
Increase/(Decrease) in Current Borrowings 4.83 (1.66)
Increase/(Decrease) in Other current liabilities (0.88) (148.62)
Increase/(Decrease) in Current Tax liabilities (2.36)
Increase/(Decrease) in Other Non Current Liabilities (61.40)
Increase/(Decrease) in Short term Provision (0.95) 0.95
Cash Generated from /(used in) Operation (1.21) (5.13)
Tax paid (net of refurnds) (2.08)
Net cash flow from operating activities A (32.64) 6.99

Cash flows from Investing Activities

Purchase of Fixed asset 10.90
Rent paid 4.60
Other Equity Opening Diff. 3.77
Net cash flow from/ (used in) investing activities B 15.50 3.77

Cash flows from Financing Activities

Interest paid (3.75)
Received Long term Borrowings 100.00
Repayment of short-term borrowings (82.04)
Net cash flow from / (used in) Financing activities (C) 14.20
Net increase / (decrease) in Cash and Cash Equival (A+B+C) (2.94) 10.76
Cash and cash equivalents as at the beginning of the year 22.03 11.27
Cash and cash equivalents as at end of the year 19.09 22.03

Note:
a). The above cash flow statement has been prepared under the "Indirect Method" as set out in the Indian Accounting Standard
(IND AS-7) - Statement of Cash Flow
b). The Figures have been regrouped and/or reclassified wherever necessary.
By order of the Board of Directors
OUST For Parle Industries Limited

Date :
Place :
27-05-2024
Mumbai
uMUMBA (Rakestkumar Mishra)
Executive Director
DIN: 06919510
 Parle Industries Limited
(Formerly known as Parle Software Ltd.) CIN:L2100OMH1983PLCO29 128
Regd. Office: C/406, Crystal Plaza, New Link Road, Andheri (W), Mumbai : 400 053.
Tel.: 022 40132875 Website: www.parleindustries.com, Email: info@parleindustries.com

To,
BSE Limited

Phiroze Jeejeebhoy Towers,

Dalal Street, Mumbai- 400001

Scrip code- 532911

Declaration under Regulation 33(3)(d) of SEBI (Listing Obligations and

Subject:
Disclosure Requirements) (Amendment) Regulations, 2016 and SEBI Circular No.
CR/CFD/CMD/56/2016 dated May 27, 2016.

Declaration

In compliance with the provisions of Regulation 33(3)(d) of SEBI (Listing Obligations and Disclosure
Requirements) (Amendment) Regulations, 2016 and SEBI Circular No. CR/CFD/CMD/56/2016 dated
May 27, 2016, the Company hereby declares that M/s Ajmera & Ajmera, Chartered Accountants,
(Firm Registration Number: 018796C), the Statutory Auditors of the Company have issued Audit
Report with unmodified opinion on Audited Financial Result of the Company for the financial year
ended 31st March, 2024.

Kindly take the same on record.

Thanking you
FORPARLE INDUSTRIES LIMITED

Deepika Digitally signed

by Deepika Tater

Tater Date: 2024.05.27

19:49:53 +05'30' uMUMBA)
Deepika Tater
Company secretary &Compliance Officer
Date: 27th May, 2024
Place: Mumbai