PARAMOUNT COSMETICS (INDIA) LTD.

NSE : NABSE : 507970ISIN CODE : INE143I01013Industry : Household & Personal ProductsHouse : Private

BSE36.670.17 (+0.47 %)

PREV CLOSE (Rs.) 36.50

OPEN PRICE (Rs.) 36.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 331

TODAY'S LOW / HIGH (Rs.)35.20 36.98

52 WK LOW / HIGH (Rs.) 3456.99

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2003	Mar2002
EQUITY AND LIABILITIES
Share Capital	48.48	48.48
Equity - Authorised	52.50	52.50
Equity - Issued	48.87	48.87
Equity Paid Up	48.48	48.48
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	15.09	28.15
Securities Premium	108.26	108.26
Capital Reserves	0.01	0.01
Profit & Loss Account Balance	-98.79	-85.72
General Reserves	5.60	5.60
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	15.09	28.15
Revaluation reserve	0.00	0.00
Shareholder's Funds	63.56	76.63
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	51.77	52.03
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	2.69	2.25
Term Loans - Institutions	13.00	12.00
Other Secured	36.09	37.77
Unsecured Loans	14.36	7.70
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	8.76	3.14
Other Unsecured Loan	5.60	4.56
Deferred Tax Assets / Liabilities	0.00	0.00
Deferred Tax Assets	0.00	0.00
Deferred Tax Liability	0.00	0.00
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	66.14	59.73
Current Liabilities
Trade Payables	25.31	24.10
Sundry Creditors	25.31	24.10
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	32.20	22.97
Bank Overdraft / Short term credit	2.95	2.65
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	29.26	20.32
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	2.10	2.35
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	2.10	2.35
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.00
Total Current Liabilities	59.62	49.42
Total Liabilities	129.70	136.36
ASSETS
Gross Block	32.31	31.77
Less: Accumulated Depreciation	22.37	20.36
Less: Impairment of Assets	0.00	0.00
Net Block	9.94	11.41
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	0.00
Non Current Investments	0.02	0.02
Long Term Investment	0.02	0.02
Quoted	0.00	0.00
Unquoted	0.02	0.02
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	9.96	11.43
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	65.12	51.74
Raw Materials	0.68	0.03
Work-in Progress	0.00	0.00
Finished Goods	0.12	0.13
Packing Materials	1.41	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	62.91	51.59
Sundry Debtors	72.83	70.38
Debtors more than Six months	7.46	12.59
Debtors Others	65.37	57.79
Cash and Bank	2.27	2.92
Cash in hand	0.35	0.46
Balances at Bank	1.93	2.46
Other cash and bank balances	0.00	0.00
Other Current Assets	0.00	0.00
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.00	0.00
Other current_assets	0.00	0.00
Short Term Loans and Advances	9.31	8.75
Advances recoverable in cash or in kind	4.62	4.66
Advance income tax and TDS	0.87	0.95
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	3.82	3.14
Total Current Assets	149.53	133.80
Net Current Assets (Including Current Investments)	89.92	84.38
Miscellaneous Expenses not written off	29.82	40.55
Total Assets	129.70	136.36
Contingent Liabilities	77.09	43.80
Total Debt	66.14	59.73
Book Value	6.96	7.44
Adjusted Book Value	6.96	7.44

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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PARAMOUNT COSMETICS (INDIA) LTD.

Balance Sheet

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