Online
Paramount Cosmetics
BSE: 507970 | NSE: N.A | ISIN: | Personal Care
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 21.76 | 24.48 | 24.81 | 21.09 | 17.95 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 21.76 | 24.48 | 24.81 | 21.09 | 17.95 | |||||
| Other Income | 0.05 | -0.01 | 0.69 | 0.21 | 0.15 | |||||
| Stock Adjustments | 1.27 | 0.56 | 0.48 | -1.31 | 1.02 | |||||
| Total Income | 23.08 | 25.03 | 25.98 | 19.99 | 19.12 | |||||
| Expenditure | ||||||||||
| Raw Materials | 15.01 | 17.16 | 17.48 | 12.82 | 12.14 | |||||
| Power & Fuel Cost | 0.12 | 0.12 | 0.10 | 0.00 | 0.00 | |||||
| Employee Cost | 1.63 | 1.79 | 2.36 | 1.63 | 1.92 | |||||
| Other Manufacturing Expenses | 0.00 | 0.26 | 0.27 | 0.00 | 0.00 | |||||
| Selling and Admin Expenses | 3.63 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.52 | 6.26 | 3.82 | 3.29 | 3.36 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 20.91 | 25.59 | 24.03 | 17.74 | 17.42 | |||||
| Mar '03 | Mar '04 | Mar '05 | Mar '06 | Mar '07 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 2.12 | -0.55 | 1.26 | 2.04 | 1.55 | |||||
| PBDIT | 2.17 | -0.56 | 1.95 | 2.25 | 1.70 | |||||
| Interest | 1.11 | 0.81 | 1.00 | 0.83 | 0.71 | |||||
| PBDT | 1.06 | -1.37 | 0.95 | 1.42 | 0.99 | |||||
| Depreciation | 0.27 | 0.26 | 0.29 | 0.26 | 0.22 | |||||
| Other Written Off | 2.00 | 0.00 | 0.00 | 0.54 | 0.34 | |||||
| Profit Before Tax | -1.21 | -1.63 | 0.66 | 0.62 | 0.43 | |||||
| Extra-ordinary items | -0.11 | 0.00 | 0.00 | -0.56 | -0.01 | |||||
| PBT (Post Extra-ord Items) | -1.32 | -1.63 | 0.66 | 0.06 | 0.42 | |||||
| Tax | 0.00 | 0.00 | 0.01 | 0.30 | 0.01 | |||||
| Reported Net Profit | -1.19 | -1.53 | 0.05 | 0.34 | 0.34 | |||||
| Total Value Addition | 5.89 | 8.43 | 6.55 | 4.91 | 5.28 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 48.57 | 48.50 | 48.60 | 48.55 | 48.55 | |||||
| Earning Per Share (Rs) | -2.45 | -3.15 | 0.10 | 0.70 | 0.70 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 12.26 | 9.34 | 8.27 | 28.40 | 33.09 | |||||
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| Source : Asian CERC | ||||||||||
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