Perfectpac Ltd | Industry : (Packaging) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
Reserves | 33.69 | 30.36 | 28.15 | 27.06 | 26.25 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 35.02 | 31.69 | 29.48 | 28.39 | 27.58 |
Secured Loans | 0.86 | 3.08 | 7.19 | 9.83 | 2.63 |
Unsecured Loans | 0.01 | 0.03 | 0.05 | 0.07 | 0.08 |
Total Debt | 0.87 | 3.11 | 7.24 | 9.90 | 2.71 |
Other Liabilities | 0.11 | 0.10 | 0.12 | 0.12 | 0.13 |
Total Liabilities | 36.00 | 34.90 | 36.84 | 38.41 | 30.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 28.22 | 25.69 | 24.80 | 22.86 | 20.01 |
Less: Accumulated Depreciation | 11.17 | 9.96 | 8.92 | 7.06 | 5.72 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 17.05 | 15.73 | 15.88 | 15.80 | 14.29 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.54 | 0.00 | 0.02 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 8.76 | 7.20 | 10.19 | 11.11 | 6.93 |
Sundry Debtors | 16.91 | 20.25 | 17.61 | 16.20 | 11.04 |
Cash and Bank Balance | 1.78 | 0.46 | 0.53 | 0.59 | 0.82 |
Loans and Advances | 0.56 | 0.54 | 0.78 | 1.87 | 2.09 |
Total Current Assets | 28.01 | 28.45 | 29.11 | 29.77 | 20.87 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.62 | 9.20 | 7.48 | 6.88 | 4.32 |
Provisions | 0.15 | 0.18 | 0.00 | 0.00 | 0.07 |
Total CL & Provisions | 9.78 | 9.38 | 7.48 | 6.88 | 4.39 |
Net Current Assets | 18.23 | 19.07 | 21.63 | 22.89 | 16.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.02 | 0.00 | 0.01 | 0.01 |
Deferred Tax Liability | 0.92 | 1.01 | 1.20 | 0.91 | 0.77 |
Net Deferred Tax | -0.89 | -0.99 | -1.20 | -0.90 | -0.76 |
Other Assets | 1.07 | 1.10 | 0.51 | 0.62 | 0.41 |
Total Assets | 36.01 | 34.90 | 36.84 | 38.41 | 30.42 |
Contingent Liabilities | 0.00 | 0.21 | 0.21 | 0.85 | 2.78 |