CMICABLES2023-07-012023-09-30 CMICABLES2023-07-012023-09-30 CMICABLES2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member CMICABLES2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member CMICABLES2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 517330 CMICABLES NOTLISTED CMI Limited Equity 2023-04-01 2024-03-31 2024-06-12 2024-06-05 INR Lakhs Half yearly 16:00:00 17:50:00 2024-06-12 2024-06-12 true Cash Flow Indirect Not applicable Single segment Manufacture of Wire and Cable 2023-07-01 2023-09-30 Unaudited Standalone 79031000.00 688000.00 79719000.00 52304000.00 0.00 9561000.00 6177000.00 -1000.00 22086000.00 7706000.00 97833000.00 -18114000.00 0.00 -18114000.00 0.00 339000.00 339000.00 0.00 -18453000.00 0.00 0.00 0.00 0.00 -18453000.00 0.00 -18453000.00 0.00 0.00 160274000.00 10 -1.15 -1.15 0.00 0.00 -1.15 -1.15 0.00 0.00 0.00 1. The Company has informed vide announcement dated August 03, 2023, the Hon’ble National Company Law Tribunal, Delhi Bench, (“NCLT”) vide its order dated July 28, 2023 (“Order”), pronounced on August 01, 2023, has admitted the application filed by Canara Bank (“Financial Creditor”) under Section 7 of the Insolvency and Bankruptcy Code, 2016, read with rules and regulations framed thereunder (“the Code”). Furthermore, the Hon’ble National Company Law Tribunal, Delhi Bench, (“NCLT”) has also approved the appointment of Mr. Deepak Maini as the Interim Resolution Professional/Resolution Professional ( IRP/RP ) to conduct the CIRP of the Company admitted under section 7 of the Insolvency and Bankruptcy Code 2016. During CIRP, the power of the board is suspended as per the Insolvency and Bankruptcy Code, 2016, and the company operates under the guidance and direction of the Resolution Professional. 2. The above unaudited financial results have been approved by the Board of Directors of the Company (Power Suspended) as per the provision of the insolvency and Bankruptcy Code, 2016 on 12th June, 2024, upon authorization of Mr. Deepak Maini, Resolution Profession of the Company. 3. The Statutory Auditors have carried out Limited Review of the Unaudited financial results of the Company for the Quarter and half year ended September 30, 2023 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. 4. These financial results have not 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. 5. There is no separate reporting segment as per the Indian Accounting Standard (Ind-AS 108) on segment reporting. 6. Previous year / periods figures have been regrouped / reclassified, wherever necessary. 7. Figures are rounded off to nearest rupees in lakhs. Components may not add up to their respective totals due to rounding off numbers to rupees lakhs. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 119490000.00 1276000.00 120766000.00 74625000.00 0.00 27284000.00 10900000.00 9000.00 43061000.00 21022000.00 176901000.00 -56135000.00 0.00 -56135000.00 0.00 9040000.00 9040000.00 0.00 -65175000.00 0.00 0.00 0.00 0.00 -65175000.00 0.00 -65175000.00 0.00 0.00 160274000.00 10 -2.94 -2.94 0.00 0.00 -2.94 -2.94 0.00 0.00 0.00 Other Expenses 7706000.00 Other Expenses 21022000.00 1251773000.00 28709000.00 24651000.00 0.00 0.00 0.00 0.00 0.00 3000.00 0.00 12169000.00 0.00 12172000.00 844772000.00 28227000.00 2190304000.00 70160000.00 0.00 598878000.00 6383000.00 2919000.00 0.00 0.00 608180000.00 5009000.00 314012000.00 997361000.00 0.00 0.00 3187665000.00 160307000.00 -1477657000.00 -1317350000.00 -1317350000.00 246181000.00 11998000.00 258179000.00 221000.00 0.00 0.00 0.00 258400000.00 3563815000.00 668579000.00 248000.00 4232642000.00 13973000.00 0.00 0.00 0.00 4246615000.00 0.00 0.00 4505015000.00 3187665000.00 1. The Company has informed vide announcement dated August 03, 2023, the Hon’ble National Company Law Tribunal, Delhi Bench, (“NCLT”) vide its order dated July 28, 2023 (“Order”), pronounced on August 01, 2023, has admitted the application filed by Canara Bank (“Financial Creditor”) under Section 7 of the Insolvency and Bankruptcy Code, 2016, read with rules and regulations framed thereunder (“the Code”). Furthermore, the Hon’ble National Company Law Tribunal, Delhi Bench, (“NCLT”) has also approved the appointment of Mr. Deepak Maini as the Interim Resolution Professional/Resolution Professional ( IRP/RP ) to conduct the CIRP of the Company admitted under section 7 of the Insolvency and Bankruptcy Code 2016. During CIRP, the power of the board is suspended as per the Insolvency and Bankruptcy Code, 2016, and the company operates under the guidance and direction of the Resolution Professional. 2. The above unaudited financial results have been approved by the Board of Directors of the Company (Power Suspended) as per the provision of the insolvency and Bankruptcy Code, 2016 on 12th June, 2024, upon authorization of Mr. Deepak Maini, Resolution Profession of the Company. 3. The Statutory Auditors have carried out Limited Review of the Unaudited financial results of the Company for the Quarter and half year ended September 30, 2023 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. 4. These financial results have not 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. 5. There is no separate reporting segment as per the Indian Accounting Standard (Ind-AS 108) on segment reporting. 6. Previous year / periods figures have been regrouped / reclassified, wherever necessary. 7. Figures are rounded off to nearest rupees in lakhs. Components may not add up to their respective totals due to rounding off numbers to rupees lakhs. 9000.00 14259000.00 -95748000.00 0.00 7012000.00 0.00 0.00 0.00 0.00 76421000.00 0.00 140000.00 0.00 43061000.00 0.00 -689000.00 0.00 12804000.00 0.00 0.00 0.00 268000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57001000.00 866000.00 0.00 0.00 0.00 141000.00 0.00 725000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268000.00 0.00 3244000.00 0.00 3374000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91433000.00 95140000.00 0.00 0.00 0.00 9000.00 0.00 0.00 -3716000.00 383000.00 0.00 383000.00 6000000.00 6383000.00 0.00 0.00 0.00 0.00