PARACABLES2023-10-012023-12-31 PARACABLES2023-10-012023-12-31 PARACABLES2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member PARACABLES2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member PARACABLES2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 530555 PARACABLES NOTLISTED Paramount Communications Limited Equity 2023-04-01 2024-03-31 2024-02-03 2024-01-25 INR Lakhs Third quarter 14:00:00 16:35:00 2024-02-03 2024-02-03 Not applicable Single segment Wires and Cables 2023-10-01 2023-12-31 Unaudited Standalone 2753418000.00 19254000.00 2772672000.00 2165902000.00 0.00 -142618000.00 70706000.00 11141000.00 23639000.00 424897000.00 2553667000.00 219005000.00 0.00 219005000.00 0.00 0.00 0.00 0.00 219005000.00 0.00 0.00 0.00 0.00 219005000.00 887000.00 219892000.00 0.00 0.00 559220000.00 2 0.80 0.80 0.00 0.00 0.80 0.80 1. The aforesaid standalone Financial Results were placed before and reviewed by the Audit Committee at its meeting held on 3rd February 2024 and approved by the Board of Directors at its meeting held on the same date. 2.The Statutory Auditors have carried out Limited Review of the financial results of the Company for the quarter and nine months ended December 31, 2023 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The Statutory Auditors have expressed an unmodified opinion on these results. 3.These standalone financial results have been prepared in accordance with the Companies (Indian Accounting Standard) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. 4a) During the quarter, the company has allotted 4,09,25,000 equity shares of Rs. 2/- each to non-promoters persons and entities on receipt of balance money upon exercise of option for conversion of equity share warrants. Consequent upon the allotment of shares as mentioned above, the paid up equity share capital of the company has increased from 23,86,84,890 equity shares of Rs 2/- each to 27,96,09,890 equity shares of Rs. 2/- each . The remaining equity warrants shall be converted within the specified time limit as per SEBI (Issue of Capital & Disclosure Requirements) Regulations, 2018. b) The details of utilization of proceeds along with unutilized amount as at 31st December, 2023 is summarized as below: Description Amount ( Rs. in Lakhs) Unutilized amount as on 1st October, 2023 35.27 Add: Total Funds raised for preferential issue during the quarter ended 31st December, 2023 6617.57 Add: Income earned on un-utilized amount 21.56 Less: Utilization during the quarter ended 5663.73 31st December, 2023 Un-Utilized amount* 1010.67 *The amount has been parked in mutual fund and utilization account with scheduled bank. The funds raised were utilized for the purpose for which they were raised and there is no deviation in utilization of issue proceeds. 5 The shareholders of the company, in the Extra Ordinary General Meeting held on 11.01.2024 has approved to issue of 2,21,24,980 Equity shares having Face Value of Rs. 2/- per equity share on preferential basis to non-promoter persons and entities at a price of Rs. 66.50/- per equity share (including premium). Out of above, upon receipt of amount of issue price in respect of 2,03,74,980 equity shares, the same has been allotted to respective allotees on 29.01.2024. 6 There are no separate reportable segments as per the Indian Accounting Standard (Ind AS-108) on segment reporting. 7 The figures of the previous year /periods have been regrouped/ rearranged wherever considered necessary to facilitate comparison. Description Amount (Rs. in lakhs) Un-utilized amount as on 1st October,2023 35.27 Add : Total funds raised for preferential issue during the quarter ended 31st December,2023 6,617.57 Add: Income earned on un-utilized amount 21.56 Less: Utilization during the quarter ended 31st December,2023 5,663.73 Un-utilized amount* 1,010.67 Single segment 2023-04-01 2023-12-31 Unaudited Standalone 7361682000.00 56070000.00 7417752000.00 5779737000.00 0.00 -332110000.00 195076000.00 42777000.00 67481000.00 1105954000.00 6858915000.00 558837000.00 0.00 558837000.00 0.00 0.00 0.00 0.00 558837000.00 0.00 0.00 0.00 0.00 558837000.00 2661000.00 561498000.00 0.00 0.00 559220000.00 2 2.38 2.38 0.00 0.00 2.38 2.38 Other Expenses 424897000.00 Other Expenses 1105954000.00 887000.00 2661000.00 0.00 0.00