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Paramount Cosmetics Profit & Loss account, Paramount Cosmetics Financial Statement & Accounts
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Paramount Cosmetics
BSE: 507970|ISIN: INE143I01013|SECTOR: Personal Care
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Profit & Loss account of Paramount Cosmetics

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 43.07 28.92 22.64 19.70 17.95
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 43.07 28.92 22.64 19.70 17.95
Other Income 0.99 0.02 0.09 0.09 0.15
Stock Adjustments 0.65 0.70 0.45 -0.52 1.02
Total Income 44.71 29.64 23.18 19.27 19.12
Expenditure
Raw Materials 32.31 18.99 14.72 11.18 12.14
Power & Fuel Cost 0.02 0.12 0.09 0.10 0.00
Employee Cost 2.88 3.77 2.80 2.42 1.92
Other Manufacturing Expenses 0.82 0.28 0.17 0.03 0.00
Selling and Admin Expenses 0.00 3.42 2.97 0.00 0.00
Miscellaneous Expenses 5.05 0.39 0.34 3.67 3.36
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 41.08 26.97 21.09 17.40 17.42
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 2.64 2.65 2.00 1.78 1.55
PBDIT 3.63 2.67 2.09 1.87 1.70
Interest 1.71 1.06 0.84 0.72 0.71
PBDT 1.92 1.61 1.25 1.15 0.99
Depreciation 0.40 0.36 0.28 0.23 0.22
Other Written Off 0.00 0.11 0.19 0.27 0.34
Profit Before Tax 1.52 1.14 0.78 0.65 0.43
Extra-ordinary items -0.07 0.18 -0.09 -0.08 -0.01
PBT (Post Extra-ord Items) 1.45 1.32 0.69 0.57 0.42
Tax 0.00 0.21 0.06 0.10 0.01
Reported Net Profit 1.46 1.10 0.62 0.55 0.34
Total Value Addition 8.77 7.98 6.37 6.22 5.28
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.24 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.04 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 48.55 48.55 48.55 48.55 48.55
Earning Per Share (Rs) 3.01 2.27 1.27 1.14 0.70
Equity Dividend (%) 5.00 0.00 0.00 0.00 0.00
Book Value (Rs) 39.27 36.89 34.61 33.80 33.09
Source : Dion Global Solutions Limited

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