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    Annual Report-2023_PIL-pages (1)

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    Parle annual report

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    Annual Report-2023_PIL-pages (1)

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    Parle annual report

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    Parle annual report

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    Annual Report-2023_PIL-pages (1)

    Uploaded by

    pm8979611
    Parle annual report

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PARLE INDUSTRIES LIMITED ANNUAL REPORT-2023

    Parle Industries Limited


    Balance Sheet as at 31 March 2023 (Rs in Thousands)
    As at 31 March As at 31 March
    Particulars
    Note No. 2023 2022
    Assets
    Non-current assets
    Property, Plant and Equipment 2 22 60
    Deferred tax assets (net) 3 1,310 1,788
    Other non-current assets 4 100 100
    Current assets
    Inventories 5 172,340 173,804
    Financial Assets
    Trade receivables 6 - 29,788
    Cash and cash equivalents 7 2,203 1,127
    Other assets 8 - 10,000
    Other current assets 9 35,726 39,444
    Total Assets 211,701 256,112
    Equity and Liabilities
    Equity
    Equity Share capital 10 140000 140,000
    Other Equity 11 63650.09774 62,883
    Liabilities
    Non-current liabilities
    Financial Liabilities
    Borrowings 0 -
    Lease liabilities -
    Trade Payables
    Total outstanding dues of other than MSME; 12 443.45 28,248
    Other non-current liabilities 13 6591.90067 21,454
    Current liabilities
    Financial Liabilities
    Other financial liabilities 14 0 3,145
    Other current liabilities 15 614.66905 216
    Provisions 16 95 -
    Current Tax Liabilities (Net) 17 305.3951472 166
    Total Equity and Liabilities 211,701 256,112
    See accompanying notes forming Part of Financial Statement 1
    For DMKH & Co. For Parle Industries Limited
    Chartered Accountants (CIN : L21000MH1983PLC029128)
    Firm Regn No. 0116886W
    sd/ sd/ sd/
    Navneet Yadav (Kalpana Jha) Rakeshkumar D. Mishra
    Partner Director Director
    Membership No. 158020 DIN: 08853652 DIN:06919510

    Date : 30-05-24
    Place : Mumbai sd/
    Deepika Tater
    Company Secretary

    65

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