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Badjate Group

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Profit & Loss

PARAMOUNT COSMETICS (INDIA) LTD.

NSE : NABSE : 507970ISIN CODE : INE143I01013Industry : Household & Personal ProductsHouse : Private
BSE52.000.27 (+0.52 %)
PREV CLOSE ( ) 51.73
OPEN PRICE ( ) 53.03
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 457
TODAY'S LOW / HIGH ( )52.00 53.03
52 WK LOW / HIGH ( ) 33.966
Select year
(Rs.in Million)
Particulars
Mar 2003
Mar 2002
INCOME :
  
  
Gross Sales
217.63
207.98
     Sales
217.63
207.98
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
217.63
207.98
EXPENDITURE :
Increase/Decrease in Stock
-12.73
24.93
Raw Material Consumed
148.59
151.78
     Opening Raw Materials
0.03
     Purchases Raw Materials
2.72
0.48
     Closing Raw Materials
0.68
0.03
     Other Direct Purchases / Brought in cost
146.52
151.33
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1.16
1.05
     Electricity & Power
1.16
1.05
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
16.28
13.92
     Salaries, Wages & Bonus
14.39
12.06
     Contributions to EPF & Pension Funds
1.34
1.18
     Workmen and Staff Welfare Expenses
0.55
0.68
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.63
1.35
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.16
0.80
     Packing Material Consumed
1.47
0.55
     Other Mfg Exp
0.01
0.00
General and Administration Expenses
11.74
14.15
     Rent , Rates & Taxes
1.65
1.63
     Insurance
0.26
0.06
     Printing and stationery
0.79
0.91
     Professional and legal fees
1.05
2.98
     Traveling and conveyance
2.69
2.45
     Other Administration
7.99
8.57
Selling and Distribution Expenses
28.62
32.14
     Advertisement & Sales Promotion
15.82
15.68
     Sales Commissions & Incentives
2.95
2.75
     Freight and Forwarding
7.73
7.95
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
2.12
5.75
Miscellaneous Expenses
19.97
18.34
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.21
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
19.97
18.13
Less: Expenses Capitalised
Total Expenditure
216.27
257.66
Operating Profit (Excl OI)
1.36
-49.68
Other Income
0.47
0.70
     Interest Received
0.09
0.00
     Dividend Received
     Profit on sale of Fixed Assets
0.07
0.64
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.30
0.06
Operating Profit
1.83
-48.98
Interest
11.09
8.78
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
11.09
8.78
PBDT
-9.26
-57.76
Depreciation
2.66
2.25
Profit Before Taxation & Exceptional Items
-11.93
-60.01
Exceptional Income / Expenses
Profit Before Tax
-11.93
-60.01
Provision for Tax
1.14
0.49
     Current Income Tax
     Deferred Tax
     Other taxes
1.14
0.49
Profit After Tax
-13.07
-60.50
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-13.07
-60.50
Adjustments to PAT
2.07
Profit Balance B/F
-85.72
-27.30
Appropriations
-98.79
-85.72
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-3.00
-12.00
Adjusted EPS
-3.00
-12.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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