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| Balance Sheet of Paramount Printpackaging (in Rs. Cr.) | Mar 11 | Mar 10 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 13.61 | 11.32 | 7.32 | 6.12 | 1.00 | |
| Total Share Capital | 13.61 | 11.32 | 7.32 | 6.12 | 1.00 | |
| Reserves and Surplus | 10.19 | 4.01 | 5.23 | 0.44 | -0.02 | |
| Total Reserves and Surplus | 10.19 | 4.01 | 5.23 | 0.44 | -0.02 | |
| Total Shareholders Funds | 23.80 | 15.33 | 12.55 | 6.56 | 0.98 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 12.02 | 25.19 | 24.46 | 27.48 | 25.96 | |
| Deferred Tax Liabilities [Net] | 0.66 | 0.75 | 0.31 | 0.25 | 0.06 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 13.24 | 25.94 | 24.77 | 27.73 | 26.02 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 14.64 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 13.27 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 10.49 | 9.66 | 9.38 | 4.61 | 6.12 | |
| Short Term Provisions | 1.58 | 0.63 | 0.03 | 0.04 | 0.00 | |
| Total Current Liabilities | 39.98 | 10.30 | 9.41 | 4.65 | 6.12 | |
| Total Capital And Liabilities | 77.01 | 52.54 | 46.72 | 38.93 | 33.12 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 28.70 | 25.20 | 26.35 | 28.71 | 6.25 | |
| Intangible Assets | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.33 | 0.00 | 0.00 | 0.00 | 17.54 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 29.11 | 25.20 | 26.35 | 28.71 | 23.79 | |
| Non-Current Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.44 | 0.25 | 0.01 | 0.01 | 0.02 | |
| Total Non-Current Assets | 31.62 | 25.51 | 26.41 | 28.78 | 23.86 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 17.58 | 6.10 | 4.78 | 2.01 | 1.66 | |
| Trade Receivables | 21.71 | 15.11 | 10.98 | 6.66 | 5.55 | |
| Cash And Cash Equivalents | 1.90 | 2.65 | 0.66 | 0.26 | 0.17 | |
| Short Term Loans And Advances | 3.92 | 3.17 | 3.88 | 1.23 | 1.88 | |
| OtherCurrentAssets | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 45.39 | 27.03 | 20.31 | 10.16 | 9.27 | |
| Total Assets | 77.01 | 52.54 | 46.72 | 38.93 | 33.12 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 16.38 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.30 | 0.00 | 0.00 | 1.15 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | 0.10 | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.04 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
17.03.2020
SEBI bans Paramount Printpackaging, officials from mkts for 5 years for IPO fund diversion
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