PARAMOUNT COMMUNICATIONS
|
PARAMOUNT COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,071 Cr | ₹797 Cr | ₹581 Cr | ₹519 Cr | ₹607 Cr |
Sales | ₹1,035 Cr | ₹761 Cr | ₹540 Cr | ₹486 Cr | ₹576 Cr |
Job Work/ Contract Receipts | ₹23 Cr | ₹22 Cr | ₹35 Cr | ₹27 Cr | ₹20 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹13 Cr | ₹6.76 Cr | ₹6.22 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,071 Cr | ₹796 Cr | ₹581 Cr | ₹519 Cr | ₹606 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-56 Cr | ₹-2.65 Cr | ₹-5.70 Cr | ₹16 Cr | ₹-39 Cr |
Raw Material Consumed | ₹846 Cr | ₹586 Cr | ₹459 Cr | ₹397 Cr | ₹491 Cr |
Opening Raw Materials | ₹37 Cr | ₹37 Cr | ₹29 Cr | ₹24 Cr | ₹32 Cr |
Purchases Raw Materials | ₹904 Cr | ₹582 Cr | ₹467 Cr | ₹403 Cr | ₹483 Cr |
Closing Raw Materials | ₹94 Cr | ₹33 Cr | ₹37 Cr | ₹29 Cr | ₹24 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr |
Electricity & Power | ₹17 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹21 Cr | ₹23 Cr | ₹20 Cr | ₹21 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹1.19 Cr | ₹1.08 Cr | ₹1.17 Cr | ₹1.15 Cr | ₹1.85 Cr |
Workmen and Staff Welfare Expenses | ₹0.85 Cr | ₹0.58 Cr | ₹0.48 Cr | ₹0.60 Cr | ₹0.64 Cr |
Other Employees Cost | ₹0.79 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹113 Cr | ₹111 Cr | ₹57 Cr | ₹42 Cr | ₹52 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹22 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Repairs and Maintenance | ₹5.61 Cr | ₹4.89 Cr | ₹4.34 Cr | ₹3.63 Cr | ₹4.39 Cr |
Packing Material Consumed | ₹35 Cr | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr |
Other Mfg Exp | ₹51 Cr | ₹73 Cr | ₹25 Cr | ₹13 Cr | ₹19 Cr |
General and Administration Expenses | ₹17 Cr | ₹12 Cr | ₹8.66 Cr | ₹9.95 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹1.05 Cr | ₹0.49 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.26 Cr |
Insurance | ₹1.94 Cr | ₹2.23 Cr | ₹1.16 Cr | ₹0.72 Cr | ₹0.43 Cr |
Printing and stationery | ₹0.69 Cr | ₹0.34 Cr | ₹0.26 Cr | ₹0.33 Cr | ₹0.52 Cr |
Professional and legal fees | ₹6.43 Cr | ₹3.12 Cr | ₹3.08 Cr | ₹4.72 Cr | ₹8.29 Cr |
Traveling and conveyance | ₹4.80 Cr | ₹3.45 Cr | ₹1.96 Cr | ₹2.16 Cr | ₹3.31 Cr |
Other Administration | ₹2.37 Cr | ₹1.87 Cr | ₹1.83 Cr | ₹1.79 Cr | ₹1.76 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹7.36 Cr | ₹4.24 Cr | ₹4.78 Cr | ₹5.64 Cr |
Advertisement & Sales Promotion | ₹4.56 Cr | ₹3.03 Cr | ₹1.38 Cr | ₹2.20 Cr | ₹3.81 Cr |
Sales Commissions & Incentives | ₹3.43 Cr | ₹1.38 Cr | ₹1.82 Cr | ₹1.23 Cr | ₹1.62 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.09 Cr | ₹2.94 Cr | ₹1.04 Cr | ₹1.35 Cr | ₹0.21 Cr |
Miscellaneous Expenses | ₹4.39 Cr | ₹2.81 Cr | ₹2.19 Cr | ₹2.64 Cr | ₹2.49 Cr |
Bad debts /advances written off | ₹0.16 Cr | ₹0.19 Cr | ₹0.03 Cr | ₹0.28 Cr | ₹0.41 Cr |
Provision for doubtful debts | ₹0.66 Cr | ₹0.91 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.08 Cr | - | - | ₹0.00 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 | ₹2.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹981 Cr | ₹749 Cr | ₹561 Cr | ₹503 Cr | ₹561 Cr |
Operating Profit (Excl OI) | ₹89 Cr | ₹48 Cr | ₹20 Cr | ₹16 Cr | ₹45 Cr |
Other Income | ₹8.07 Cr | ₹16 Cr | ₹3.74 Cr | ₹2.73 Cr | ₹2.92 Cr |
Interest Received | ₹2.28 Cr | ₹1.50 Cr | ₹2.01 Cr | ₹2.12 Cr | ₹2.21 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 | ₹0.24 Cr |
Foreign Exchange Gains | ₹3.95 Cr | ₹12 Cr | ₹1.73 Cr | ₹0.53 Cr | ₹0.43 Cr |
Others | ₹0.79 Cr | ₹0.19 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.05 Cr |
Operating Profit | ₹97 Cr | ₹64 Cr | ₹24 Cr | ₹19 Cr | ₹48 Cr |
Interest | ₹5.91 Cr | ₹7.18 Cr | ₹6.41 Cr | ₹7.05 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.92 Cr | ₹1.08 Cr | ₹1.49 Cr | ₹2.42 Cr | ₹8.83 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.76 Cr | ₹5.19 Cr | ₹3.86 Cr | ₹3.49 Cr | ₹0.29 Cr |
Other Interest | ₹0.22 Cr | ₹0.91 Cr | ₹1.06 Cr | ₹1.14 Cr | ₹1.40 Cr |
PBDT | ₹91 Cr | ₹57 Cr | ₹18 Cr | ₹12 Cr | ₹37 Cr |
Depreciation | ₹9.38 Cr | ₹9.26 Cr | ₹9.55 Cr | ₹9.07 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹82 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹82 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 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 | ₹26 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹86 Cr | ₹48 Cr | ₹8.21 Cr | ₹3.10 Cr | ₹26 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹23 Cr | ₹-25 Cr | ₹-33 Cr | ₹-36 Cr | ₹-62 Cr |
Appropriations | ₹109 Cr | ₹23 Cr | ₹-25 Cr | ₹-33 Cr | ₹-36 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 | ₹1,998.6 Cr | -1.1% | -10.1% | 3.9% | Stock Analytics | |
POLYCAB INDIA | ₹96,361.6 Cr | 1.3% | -6.6% | 23.8% | Stock Analytics | |
KEI INDUSTRIES | ₹34,230.5 Cr | -2.6% | -6.7% | 44.3% | Stock Analytics | |
RR KABEL | ₹17,142.3 Cr | -0.6% | -10.1% | -6.7% | Stock Analytics | |
FINOLEX CABLES | ₹16,779.0 Cr | -3.5% | -14.8% | 21.8% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹5,566.0 Cr | -2.9% | -5.2% | -26.4% | Stock Analytics |
PARAMOUNT COMMUNICATIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PARAMOUNT COMMUNICATIONS | -1.1% |
-10.1% |
3.9% |
SENSEX | -1.9% |
-5% |
17.5% |
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