PARAMOUNT COMMUNICATIONS
|
PARAMOUNT COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹797 Cr | ₹581 Cr | ₹519 Cr | ₹607 Cr | ₹615 Cr |
Sales | ₹761 Cr | ₹540 Cr | ₹486 Cr | ₹576 Cr | ₹600 Cr |
Job Work/ Contract Receipts | ₹22 Cr | ₹35 Cr | ₹27 Cr | ₹20 Cr | ₹7.82 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹6.76 Cr | ₹6.22 Cr | ₹10 Cr | ₹6.55 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹796 Cr | ₹581 Cr | ₹519 Cr | ₹606 Cr | ₹614 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.65 Cr | ₹-5.70 Cr | ₹16 Cr | ₹-39 Cr | ₹-32 Cr |
Raw Material Consumed | ₹586 Cr | ₹459 Cr | ₹397 Cr | ₹491 Cr | ₹502 Cr |
Opening Raw Materials | ₹37 Cr | ₹29 Cr | ₹24 Cr | ₹32 Cr | ₹14 Cr |
Purchases Raw Materials | ₹582 Cr | ₹467 Cr | ₹403 Cr | ₹483 Cr | ₹520 Cr |
Closing Raw Materials | ₹33 Cr | ₹37 Cr | ₹29 Cr | ₹24 Cr | ₹32 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr |
Electricity & Power | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr | ₹17 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹1.08 Cr | ₹1.17 Cr | ₹1.15 Cr | ₹1.85 Cr | ₹1.10 Cr |
Workmen and Staff Welfare Expenses | ₹0.58 Cr | ₹0.48 Cr | ₹0.60 Cr | ₹0.64 Cr | ₹0.55 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹111 Cr | ₹57 Cr | ₹42 Cr | ₹52 Cr | ₹45 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Repairs and Maintenance | ₹4.89 Cr | ₹4.34 Cr | ₹3.63 Cr | ₹4.39 Cr | ₹4.14 Cr |
Packing Material Consumed | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr |
Other Mfg Exp | ₹73 Cr | ₹25 Cr | ₹13 Cr | ₹19 Cr | ₹15 Cr |
General and Administration Expenses | ₹12 Cr | ₹8.66 Cr | ₹9.95 Cr | ₹15 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹0.49 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹2.43 Cr |
Insurance | ₹2.23 Cr | ₹1.16 Cr | ₹0.72 Cr | ₹0.43 Cr | ₹0.33 Cr |
Printing and stationery | ₹0.34 Cr | ₹0.26 Cr | ₹0.33 Cr | ₹0.52 Cr | ₹0.51 Cr |
Professional and legal fees | ₹3.12 Cr | ₹3.08 Cr | ₹4.72 Cr | ₹8.29 Cr | ₹9.25 Cr |
Traveling and conveyance | ₹3.45 Cr | ₹1.96 Cr | ₹2.16 Cr | ₹3.31 Cr | ₹3.61 Cr |
Other Administration | ₹5.33 Cr | ₹3.79 Cr | ₹3.95 Cr | ₹5.07 Cr | ₹5.46 Cr |
Selling and Distribution Expenses | ₹7.36 Cr | ₹4.24 Cr | ₹4.78 Cr | ₹5.64 Cr | ₹5.20 Cr |
Advertisement & Sales Promotion | ₹3.03 Cr | ₹1.38 Cr | ₹2.20 Cr | ₹3.81 Cr | ₹3.08 Cr |
Sales Commissions & Incentives | ₹1.38 Cr | ₹1.82 Cr | ₹1.23 Cr | ₹1.62 Cr | ₹1.57 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.94 Cr | ₹1.04 Cr | ₹1.35 Cr | ₹0.21 Cr | ₹0.55 Cr |
Miscellaneous Expenses | ₹2.81 Cr | ₹2.19 Cr | ₹2.64 Cr | ₹2.49 Cr | ₹18 Cr |
Bad debts /advances written off | ₹0.19 Cr | ₹0.03 Cr | ₹0.28 Cr | ₹0.41 Cr | ₹15 Cr |
Provision for doubtful debts | ₹0.91 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.08 Cr | - | - | ₹0.00 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.65 Cr | ₹2.15 Cr | ₹2.36 Cr | ₹2.08 Cr | ₹2.57 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹749 Cr | ₹561 Cr | ₹503 Cr | ₹561 Cr | ₹587 Cr |
Operating Profit (Excl OI) | ₹48 Cr | ₹20 Cr | ₹16 Cr | ₹45 Cr | ₹28 Cr |
Other Income | ₹16 Cr | ₹3.74 Cr | ₹2.73 Cr | ₹2.92 Cr | ₹18 Cr |
Interest Received | ₹1.50 Cr | ₹2.01 Cr | ₹2.12 Cr | ₹2.21 Cr | ₹2.81 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Profits on sale of Investments | ₹0.01 Cr | - | - | - | - |
Provision Written Back | ₹2.65 Cr | - | ₹0.04 Cr | ₹0.24 Cr | ₹15 Cr |
Foreign Exchange Gains | ₹12 Cr | ₹1.73 Cr | ₹0.53 Cr | ₹0.43 Cr | ₹0.37 Cr |
Others | ₹0.19 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.13 Cr |
Operating Profit | ₹64 Cr | ₹24 Cr | ₹19 Cr | ₹48 Cr | ₹46 Cr |
Interest | ₹7.18 Cr | ₹6.41 Cr | ₹7.05 Cr | ₹11 Cr | ₹7.98 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.08 Cr | ₹1.49 Cr | ₹2.42 Cr | ₹8.83 Cr | ₹2.23 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.19 Cr | ₹3.86 Cr | ₹3.49 Cr | ₹0.29 Cr | ₹0.30 Cr |
Other Interest | ₹0.91 Cr | ₹1.06 Cr | ₹1.14 Cr | ₹1.40 Cr | ₹5.46 Cr |
PBDT | ₹57 Cr | ₹18 Cr | ₹12 Cr | ₹37 Cr | ₹38 Cr |
Depreciation | ₹9.26 Cr | ₹9.55 Cr | ₹9.07 Cr | ₹11 Cr | ₹8.64 Cr |
Profit Before Taxation & Exceptional Items | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 Cr | ₹29 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 Cr | ₹29 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 Cr | ₹29 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 Cr | ₹29 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-25 Cr | ₹-33 Cr | ₹-36 Cr | ₹-62 Cr | ₹-92 Cr |
Appropriations | ₹23 Cr | ₹-25 Cr | ₹-33 Cr | ₹-36 Cr | ₹-62 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.46 | ₹0.42 | ₹0.16 | ₹1.43 | ₹1.70 |
Adjusted EPS | ₹2.46 | ₹0.42 | ₹0.16 | ₹1.43 | ₹1.70 |
Compare Income Statement of peers of PARAMOUNT COMMUNICATIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PARAMOUNT COMMUNICATIONS | ₹2,361.1 Cr | -1% | 17.4% | 125.2% | Stock Analytics | |
POLYCAB INDIA | ₹84,597.8 Cr | 6.4% | 12.7% | 79.4% | Stock Analytics | |
KEI INDUSTRIES | ₹35,348.5 Cr | 4.1% | 15% | 126.2% | Stock Analytics | |
RR KABEL | ₹18,682.2 Cr | 4.1% | 16.5% | NA | Stock Analytics | |
FINOLEX CABLES | ₹15,457.6 Cr | 4.3% | 13.8% | 19.1% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹6,577.4 Cr | 6.8% | 15.1% | -17.2% | Stock Analytics |
PARAMOUNT COMMUNICATIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PARAMOUNT COMMUNICATIONS | -1% |
17.4% |
125.2% |
SENSEX | 1.3% |
2.6% |
24% |
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