Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Paramount Speciality Forgings Ltd
Quarter-by-quarter operating performance
Financials of Paramount Speciality Forgings Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|
| Sales + | 52 | 88 | 110 | 113 | 110 | 121 |
| Expenses + | 46 | 84 | 105 | 99 | 101 | 112 |
| Operating Profit | 6 | 3 | 6 | 13 | 9 | 9 |
| OPM % | 12% | 4% | 5% | 12% | 8% | 7% |
| Other Income + | 0 | 5 | 2 | 1 | 1 | 2 |
| Interest | 2 | 1 | 1 | 2 | 2 | 2 |
| Depreciation | 5 | 3 | 3 | 2 | 1 | 2 |
| Profit before tax | -1 | 4 | 4 | 10 | 6 | 7 |
| Tax % | -51% | 18% | 23% | 28% | 24% | |
| Net Profit + | -0 | 3 | 3 | 7 | 4 | 5 |
| EPS in Rs | 4.87 | 2.27 | 2.57 | |||
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Paramount Speciality Forgings Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 0.01 | 0.01 | 0.01 | 15 | 20 | 20 |
| Reserves | 17 | 20 | 16 | 8 | 32 | 34 |
| Borrowings + | 16 | 12 | 20 | 25 | 29 | 26 |
| Other Liabilities + | 16 | 23 | 36 | 34 | 35 | 31 |
| Total Liabilities | 49 | 54 | 72 | 82 | 116 | 112 |
| Fixed Assets + | 14 | 12 | 11 | 9 | 13 | 12 |
| CWIP | 0 | 0 | 0 | 0 | 1 | 9 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 35 | 42 | 61 | 72 | 103 | 91 |
| Total Assets | 49 | 54 | 72 | 82 | 116 | 112 |
Financials of Paramount Speciality Forgings Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 1 | 4 | -0 | -4 | -3 |
| Cash from Investing Activity + | -0 | 3 | -1 | 0 | -10 |
| Cash from Financing Activity + | -2 | -5 | 0 | 4 | 27 |
| Net Cash Flow | -1 | 1 | -1 | -0 | 14 |
| Free Cash Flow | 0 | 7 | -1 | -5 | -8 |
| CFO/OP | 25% | 153% | 20% | -21% | 3% |
Financials of Paramount Speciality Forgings Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Debtor Days | 61 | 53 | 57 | 53 | 68 |
| Inventory Days | 222 | 105 | 142 | 204 | 252 |
| Days Payable | 176 | 106 | 155 | 146 | 168 |
| Cash Conversion Cycle | 106 | 52 | 44 | 111 | 152 |
| Working Capital Days | 17 | 24 | 10 | 37 | 54 |
| ROCE % | 3% | 15% | 29% | 12% |