CMICABLES2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member CMICABLES2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member CMICABLES2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CMICABLES2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CMICABLES 2021-04-01 2022-03-31 2021-11-08 INR Lakhs Half yearly true Cash Flow Indirect Single segment MANUFACTURING OF WIRES & CABLES 2021-07-01 2021-09-30 Unaudited Standalone 222597000.00 2725000.00 225322000.00 167605000.00 0.00 21515000.00 16814000.00 116669000.00 25985000.00 24084000.00 372672000.00 -147350000.00 -726101000.00 -873451000.00 0.00 -126763000.00 -126763000.00 0.00 -746688000.00 0.00 0.00 0.00 0.00 -746688000.00 0.00 -746688000.00 0.00 0.00 160274000.00 10 -46.59 -46.59 0.00 0.00 -46.59 -46.59 Notes 1. The above financial results have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 14th November 2021. 2. The Statutory Auditors have carried out Limited Review of the Unaudited financial results of the Company for the Quarter and half year ended 30th September, 2021 under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. 3. These 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. 4. There is no separate reporting segment as per the Indian Accounting Standard (Ind-AS 108) on segment reporting. 5. Due to COVID-19 pandemic and lockdown restrictions, business activities of the company were impacted during the second quarter i.e. 30th September, 2021. The Company has taken into account external and internal information for assessing possible impact of COVID-19 on various elements of its financial results. 6. The exceptional items showing Rs.7261.01 Lakhs includes the amount of Rs. 5064.62 Lakhs on account of variation in inventory identified based on the technical report of qualified chartered engineer and provision of Rs. 2192.69 Lakhs created towards impairment in value of inventory on account of defective or slow moving stock identified by the management. 7. Previous year / periods figures have been regrouped / reclassified, wherever necessary. The above financial results of the Company are available on the Company's website www.cmilimited.in and also at www.bseindia.com and www.nseindia.com Single segment 2021-04-01 2021-09-30 Unaudited Standalone 448565000.00 8134000.00 456699000.00 591906000.00 0.00 -107474000.00 33668000.00 225646000.00 52512000.00 44632000.00 840890000.00 -384191000.00 -729043000.00 -1113234000.00 0.00 -187095000.00 -187095000.00 0.00 -926139000.00 0.00 0.00 0.00 0.00 -926139000.00 0.00 -926139000.00 0.00 0.00 160274000.00 10 -57.78 -57.78 0.00 0.00 -57.78 -57.78 Other Expenses 24084000.00 Other Expenses 44632000.00 0.00 960013000.00 0.00 76347000.00 -37922000.00 0.00 0.00 0.00 0.00 -776168000.00 0.00 0.00 0.00 52512000.00 0.00 0.00 -863000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273919000.00 -839315000.00 0.00 -225646000.00 -1545000.00 1074000.00 1385000.00 -614903000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7964000.00 -599000.00 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 1545000.00 0.00 99218000.00 0.00 109326000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 716704000.00 56666000.00 0.00 -6567000.00 0.00 225646000.00 0.00 0.00 440959000.00 -64618000.00 0.00 -64618000.00 70869000.00 6251000.00