PARAMOUNT COMMUNICATIONS
|
PARAMOUNT COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,071 Cr | ₹797 Cr | ₹581 Cr | ₹519 Cr | ₹60,652,340 Cr |
| Sales | ₹1,035 Cr | ₹761 Cr | ₹540 Cr | ₹486 Cr | ₹57,632,200 Cr |
| Job Work/ Contract Receipts | ₹23 Cr | ₹22 Cr | ₹35 Cr | ₹27 Cr | ₹1,985,802 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹13 Cr | ₹13 Cr | ₹6.76 Cr | ₹6.22 Cr | ₹1,034,338 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,071 Cr | ₹796 Cr | ₹581 Cr | ₹519 Cr | ₹60,620,299 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-56 Cr | ₹-2.65 Cr | ₹-5.70 Cr | ₹16 Cr | ₹-3,895,676 Cr |
| Raw Material Consumed | ₹846 Cr | ₹586 Cr | ₹459 Cr | ₹397 Cr | ₹49,092,610 Cr |
| Opening Raw Materials | ₹37 Cr | ₹37 Cr | ₹29 Cr | ₹24 Cr | ₹3,178,668 Cr |
| Purchases Raw Materials | ₹904 Cr | ₹582 Cr | ₹467 Cr | ₹403 Cr | ₹48,288,183 Cr |
| Closing Raw Materials | ₹94 Cr | ₹33 Cr | ₹37 Cr | ₹29 Cr | ₹2,374,241 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹17 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹1,320,788 Cr |
| Electricity & Power | ₹17 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹1,320,788 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹27 Cr | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹2,117,497 Cr |
| Salaries, Wages & Bonus | ₹24 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹1,868,461 Cr |
| Contributions to EPF & Pension Funds | ₹1.19 Cr | ₹1.08 Cr | ₹1.17 Cr | ₹1.15 Cr | ₹184,728 Cr |
| Workmen and Staff Welfare Expenses | ₹0.85 Cr | ₹0.58 Cr | ₹0.48 Cr | ₹0.60 Cr | ₹64,308 Cr |
| Other Employees Cost | ₹0.79 Cr | - | - | - | - |
| Other Manufacturing Expenses | ₹113 Cr | ₹111 Cr | ₹57 Cr | ₹42 Cr | ₹5,217,605 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹22 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹1,442,098 Cr |
| Repairs and Maintenance | ₹5.61 Cr | ₹4.89 Cr | ₹4.34 Cr | ₹3.63 Cr | ₹438,594 Cr |
| Packing Material Consumed | ₹35 Cr | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹1,462,437 Cr |
| Other Mfg Exp | ₹51 Cr | ₹73 Cr | ₹25 Cr | ₹13 Cr | ₹1,874,475 Cr |
| General and Administration Expenses | ₹17 Cr | ₹12 Cr | ₹8.66 Cr | ₹9.95 Cr | ₹1,455,813 Cr |
| Rent , Rates & Taxes | ₹1.05 Cr | ₹0.49 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹25,520 Cr |
| Insurance | ₹1.94 Cr | ₹2.23 Cr | ₹1.16 Cr | ₹0.72 Cr | ₹43,051 Cr |
| Printing and stationery | ₹0.69 Cr | ₹0.34 Cr | ₹0.26 Cr | ₹0.33 Cr | ₹51,562 Cr |
| Professional and legal fees | ₹6.43 Cr | ₹3.12 Cr | ₹3.08 Cr | ₹4.72 Cr | ₹828,832 Cr |
| Traveling and conveyance | ₹4.80 Cr | ₹3.45 Cr | ₹1.96 Cr | ₹2.16 Cr | ₹330,637 Cr |
| Other Administration | ₹2.37 Cr | ₹1.87 Cr | ₹1.83 Cr | ₹1.79 Cr | ₹176,211 Cr |
| Selling and Distribution Expenses | ₹11 Cr | ₹7.36 Cr | ₹4.24 Cr | ₹4.78 Cr | ₹563,580 Cr |
| Advertisement & Sales Promotion | ₹4.56 Cr | ₹3.03 Cr | ₹1.38 Cr | ₹2.20 Cr | ₹380,746 Cr |
| Sales Commissions & Incentives | ₹3.43 Cr | ₹1.38 Cr | ₹1.82 Cr | ₹1.23 Cr | ₹161,924 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.09 Cr | ₹2.94 Cr | ₹1.04 Cr | ₹1.35 Cr | ₹20,910 Cr |
| Miscellaneous Expenses | ₹4.39 Cr | ₹2.81 Cr | ₹2.19 Cr | ₹2.64 Cr | ₹248,791 Cr |
| Bad debts /advances written off | ₹0.16 Cr | ₹0.19 Cr | ₹0.03 Cr | ₹0.28 Cr | ₹40,663 Cr |
| Provision for doubtful debts | ₹0.66 Cr | ₹0.91 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.08 Cr | - | - | ₹314 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.57 Cr | ₹1.65 Cr | ₹2.15 Cr | ₹2.36 Cr | ₹207,814 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹981 Cr | ₹749 Cr | ₹561 Cr | ₹503 Cr | ₹56,121,008 Cr |
| Operating Profit (Excl OI) | ₹89 Cr | ₹48 Cr | ₹20 Cr | ₹16 Cr | ₹4,499,291 Cr |
| Other Income | ₹8.07 Cr | ₹16 Cr | ₹3.74 Cr | ₹2.73 Cr | ₹292,389 Cr |
| Interest Received | ₹2.28 Cr | ₹1.50 Cr | ₹2.01 Cr | ₹2.12 Cr | ₹221,246 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | ₹0.02 Cr | - |
| Profits on sale of Investments | ₹0.95 Cr | ₹0.01 Cr | - | - | - |
| Provision Written Back | ₹0.11 Cr | ₹2.65 Cr | - | ₹0.04 Cr | ₹23,480 Cr |
| Foreign Exchange Gains | ₹3.95 Cr | ₹12 Cr | ₹1.73 Cr | ₹0.53 Cr | ₹42,881 Cr |
| Others | ₹0.79 Cr | ₹0.19 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹4,781 Cr |
| Operating Profit | ₹97 Cr | ₹64 Cr | ₹24 Cr | ₹19 Cr | ₹4,791,680 Cr |
| Interest | ₹5.91 Cr | ₹7.18 Cr | ₹6.41 Cr | ₹7.05 Cr | ₹1,052,377 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.92 Cr | ₹1.08 Cr | ₹1.49 Cr | ₹2.42 Cr | ₹883,153 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.76 Cr | ₹5.19 Cr | ₹3.86 Cr | ₹3.49 Cr | ₹29,390 Cr |
| Other Interest | ₹0.22 Cr | ₹0.91 Cr | ₹1.06 Cr | ₹1.14 Cr | ₹139,834 Cr |
| PBDT | ₹91 Cr | ₹57 Cr | ₹18 Cr | ₹12 Cr | ₹3,739,302 Cr |
| Depreciation | ₹9.38 Cr | ₹9.26 Cr | ₹9.55 Cr | ₹9.07 Cr | ₹1,104,634 Cr |
| Profit Before Taxation & Exceptional Items | ₹82 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹2,634,668 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹82 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹2,634,668 Cr |
| Provision for Tax | ₹-3.65 Cr | - | - | - | - |
| Current Income Tax | ₹0.21 Cr | - | - | - | - |
| Deferred Tax | ₹-3.86 Cr | - | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹86 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹2,634,668 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹86 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹2,634,668 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹23 Cr | ₹-25 Cr | ₹-33 Cr | ₹-36 Cr | ₹-6,244,496 Cr |
| Appropriations | ₹109 Cr | ₹23 Cr | ₹-25 Cr | ₹-33 Cr | ₹-3,609,828 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.82 | ₹2.46 | ₹0.42 | ₹0.16 | ₹1.43 |
| Adjusted EPS | ₹2.82 | ₹2.46 | ₹0.42 | ₹0.16 | ₹1.43 |
Compare Income Statement of peers of PARAMOUNT COMMUNICATIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PARAMOUNT COMMUNICATIONS | ₹1,239.5 Cr | -5.3% | -6.1% | -44.3% | Stock Analytics | |
| POLYCAB INDIA | ₹115,337.0 Cr | 1.3% | 0.4% | 14.7% | Stock Analytics | |
| KEI INDUSTRIES | ₹38,854.0 Cr | 1.7% | -4.3% | 1.7% | Stock Analytics | |
| RR KABEL | ₹15,336.0 Cr | -4.7% | 8.1% | -11.3% | Stock Analytics | |
| FINOLEX CABLES | ₹12,027.9 Cr | -0.1% | -2.5% | -34.2% | Stock Analytics | |
| STERLITE TECHNOLOGIES | ₹5,553.7 Cr | -5.4% | -3.9% | -5.4% | Stock Analytics | |
PARAMOUNT COMMUNICATIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PARAMOUNT COMMUNICATIONS | -5.3% |
-6.1% |
-44.3% |
| SENSEX | -0.1% |
2.6% |
6.5% |
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