| Paramount Communications Ltd | Industry : (Cables) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 61.01 | 60.69 | 38.84 | 38.84 | 38.84 |
| Reserves | 654.50 | 563.23 | 211.03 | 162.91 | 154.11 |
| Equity Share Warrants | 1.19 | 2.00 | 45.22 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 716.70 | 625.92 | 295.09 | 201.75 | 192.95 |
| Secured Loans | 13.56 | 100.30 | 157.90 | 174.44 | 188.84 |
| Unsecured Loans | 17.00 | 2.26 | 2.34 | 12.24 | 13.45 |
| Total Debt | 30.56 | 102.56 | 160.24 | 186.68 | 202.29 |
| Other Liabilities | 2.08 | 1.52 | 0.60 | 1.05 | 1.02 |
| Total Liabilities | 749.34 | 730.00 | 455.93 | 389.48 | 396.26 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 295.30 | 233.31 | 183.84 | 191.29 | 188.43 |
| Less: Accumulated Depreciation | 77.27 | 65.45 | 56.20 | 55.84 | 46.29 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 218.03 | 167.86 | 127.64 | 135.45 | 142.14 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 3.76 | 1.49 | 0.00 | 0.00 | 0.00 |
| Investments | 1.98 | 57.72 | 10.02 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 301.95 | 220.51 | 113.10 | 114.61 | 100.20 |
| Sundry Debtors | 200.50 | 244.57 | 168.77 | 173.61 | 167.21 |
| Cash and Bank Balance | 39.40 | 22.56 | 30.18 | 14.11 | 20.65 |
| Loans and Advances | 83.19 | 74.93 | 43.38 | 28.27 | 19.50 |
| Total Current Assets | 625.04 | 562.57 | 355.43 | 330.59 | 307.56 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 149.51 | 91.34 | 47.91 | 90.69 | 73.79 |
| Provisions | 0.95 | 0.13 | 0.08 | 0.83 | 0.85 |
| Total CL & Provisions | 150.46 | 91.47 | 48.00 | 91.52 | 74.64 |
| Net Current Assets | 474.58 | 471.09 | 307.43 | 239.07 | 232.92 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 8.99 | 13.34 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 11.94 | 9.56 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -2.95 | 3.78 | 0.00 | 0.00 | 0.00 |
| Other Assets | 53.94 | 28.05 | 10.83 | 14.94 | 21.21 |
| Total Assets | 749.35 | 729.99 | 455.92 | 389.46 | 396.26 |
| Contingent Liabilities | 81.17 | 44.87 | 26.72 | 63.47 | 58.88 |