| Profit & Loss account of Paragon Fine and Speciality Chemicals (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
116.11 |
120.53 |
101.89 |
82.60 |
82.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
116.11 |
120.53 |
101.89 |
82.60 |
82.15 |
|
| Total Operating Revenues |
116.11 |
121.33 |
102.27 |
82.83 |
83.26 |
|
| Other Income |
1.01 |
1.33 |
2.75 |
1.75 |
1.11 |
|
| Total Revenue |
117.12 |
122.66 |
105.01 |
84.58 |
84.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
69.13 |
42.66 |
74.48 |
62.12 |
57.59 |
|
| Purchase Of Stock-In Trade |
18.06 |
42.36 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
7.52 |
8.28 |
10.17 |
7.29 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.59 |
-1.30 |
-2.23 |
-6.54 |
0.02 |
|
| Employee Benefit Expenses |
6.74 |
5.84 |
5.15 |
6.53 |
6.44 |
|
| Finance Costs |
0.19 |
1.00 |
1.18 |
0.75 |
0.70 |
|
| Depreciation And Amortisation Expenses |
1.06 |
0.91 |
0.83 |
0.70 |
0.60 |
|
| Other Expenses |
16.25 |
4.43 |
3.76 |
4.67 |
5.69 |
|
| Total Expenses |
108.84 |
103.42 |
91.45 |
78.41 |
78.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.28 |
19.24 |
13.57 |
6.17 |
6.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.28 |
19.24 |
13.57 |
6.17 |
6.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.36 |
4.89 |
3.61 |
1.58 |
1.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.04 |
0.07 |
0.10 |
0.03 |
|
| Tax For Earlier Years |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.36 |
4.93 |
3.67 |
1.68 |
1.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.92 |
14.31 |
9.89 |
4.49 |
4.40 |
|
| Profit/Loss From Continuing Operations |
5.92 |
14.31 |
9.89 |
4.49 |
4.40 |
|
| Profit/Loss For The Period |
5.92 |
14.31 |
9.89 |
4.49 |
4.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.02 |
8.66 |
6.87 |
3.12 |
3.05 |
|
| Diluted EPS (Rs.) |
3.02 |
8.66 |
6.87 |
3.12 |
3.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
