Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,070.00
796.00
580.00
519.00
606.00
614.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,070.00
796.00
580.00
519.00
606.00
614.00
Expenditure (Ex Depriciation)
Stock Adjustments
-55.00
-2.00
-5.00
16.00
-38.00
-31.00
Raw Materials Consumed
846.00
586.00
459.00
397.00
490.00
501.00
Power & Fuel Cost
17.00
11.00
12.00
10.00
13.00
13.00
Employee Cost
27.00
21.00
22.00
19.00
21.00
17.00
Operating Expenses
66.00
41.00
34.00
30.00
38.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
74.00
23.00
13.00
18.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
981.00
748.00
560.00
502.00
560.00
571.00
Operating Profit (PBDIT) excl Other Income
89.00
47.00
20.00
16.00
45.00
42.00
Other Income
7.00
16.00
3.00
2.00
2.00
3.00
Operating Profit (PBDIT)
97.00
64.00
24.00
19.00
47.00
45.00
Interest
5.00
7.00
6.00
7.00
10.00
7.00
Profit before Depriciation and Tax
91.00
57.00
17.00
12.00
37.00
37.00
Depreciation
9.00
9.00
9.00
9.00
11.00
8.00
Profit Before Taxation & Exceptional Items
81.00
47.00
8.00
3.00
26.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
81.00
47.00
8.00
3.00
26.00
29.00
Provision for Tax
-3.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.00
47.00
8.00
3.00
26.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
22.00
-24.00
-32.00
-36.00
-62.00
-91.00
Profit Available for appropriations
108.00
22.00
-24.00
-32.00
-36.00
-62.00
Appropriations
108.00
22.00
-24.00
-32.00
-36.00
-62.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.29
2.40
0.42
0.17
1.53
1.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.42% vs 37.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.24% vs 134.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -17.72% vs 11.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 79.27% vs 482.16% in Mar 2023
Compare Profit and Loss Results of Paramount Comm.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,070.00
6,594.00
-5,524.00
-83.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,070.00
6,594.00
-5,524.00
-83.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-55.00
2.00
-57.00
-2,850.00%
Raw Materials Consumed
846.00
5,346.00
-4,500.00
-84.18%
Power & Fuel Cost
17.00
56.00
-39.00
-69.64%
Employee Cost
27.00
316.00
-289.00
-91.46%
Operating Expenses
66.00
28.00
38.00
135.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
271.00
-218.00
-80.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
65.00
-61.00
-93.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
981.00
6,132.00
-5,151.00
-84.00%
Operating Profit (PBDIT) excl Other Income
89.00
461.00
-372.00
-80.69%
Other Income
7.00
62.00
-55.00
-88.71%
Operating Profit (PBDIT)
97.00
524.00
-427.00
-81.49%
Interest
5.00
54.00
-49.00
-90.74%
Profit before Depriciation and Tax
91.00
470.00
-379.00
-80.64%
Depreciation
9.00
65.00
-56.00
-86.15%
Profit Before Taxation & Exceptional Items
81.00
404.00
-323.00
-79.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
81.00
406.00
-325.00
-80.05%
Provision for Tax
-3.00
107.00
-110.00
-102.80%
Profit After Tax
85.00
297.00
-212.00
-71.38%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
22.00
883.00
-861.00
-97.51%
Profit Available for appropriations
108.00
1,181.00
-1,073.00
-90.86%
Appropriations
108.00
1,181.00
-1,073.00
-90.86%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
3.29
26.52
-23.23
-87.59%
Profit And Loss - Net Sales
Net Sales 1,070.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.42% vs 37.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.24% vs 134.87% in Mar 2023
Profit And Loss - Interest
Interest 5.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.72% vs 11.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 85.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 79.27% vs 482.16% in Mar 2023
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