Profit & Loss

  • Company Name :
Perfectpac Ltd Industry : (Packaging)
  • BSE Code:
  • 526435
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 24.12
  • ISIN Demat:
  • INE759I01024
  • Div & Yield%:
  • 0.88
  • EPS(TTM):
  • 4.73
  • Book Value(₹):
  • 56.36
  • Market Cap(₹Cr.):
  • 75.98
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 101.12 99.93 88.50 65.90 73.28
Excise Duty - - - - -
Net Sales 101.12 99.93 88.50 65.90 73.28
Other Income 0.38 0.11 0.23 0.51 0.26
Stock Adjustments 0.36 -0.08 0.10 -0.10 0.15
Total Income 101.86 99.96 88.83 66.31 73.69
EXPENDITURE :          
Raw Materials 69.78 70.66 66.11 47.49 50.43
Power and Fuel Cost 3.16 3.22 2.56 2.31 2.62
Other Manufacturing Expenses 5.63 5.90 3.82 3.39 4.14
Selling and Administration Expenses 3.20 2.21 1.84 1.32 0.97
Miscellaneous Expenses 2.63 2.82 1.79 1.48 2.48
Employee Benefit Expenses 9.95 8.98 8.16 6.92 7.44
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 7.53 6.17 4.56 3.40 5.62
Interest 0.25 0.40 0.69 0.52 0.39
Gross Profit 7.28 5.77 3.87 2.88 5.23
Depreciation 2.04 2.12 2.28 1.80 1.62
Profit Before Tax 5.24 3.65 1.59 1.08 3.61
Current Tax 1.36 1.03 0.27 0.15 0.70
Fringe Benefit tax - - - - -
Deferred Tax -0.10 -0.20 0.29 0.15 0.31
Reported Net Profit 3.98 2.83 1.03 0.77 2.61
Extraordinary Items - - - - -
Adjusted Net Profit 3.98 2.83 1.03 0.77 2.61
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 27.80 25.64 24.61 23.83 21.23
Statutory Appropriations - - - - -
Appropriations 0.67 0.67 - - -
P & L Balance carried down 31.12 27.80 25.64 24.61 23.83
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 50.00 100.00 - - -
Dividend Per Share(Rs) 1.00 2.00 - - -
Earnings Per Share-Unit Curr 5.98 4.25 7.73 5.79 19.58
Earnings Per Share(Adj)-Unit Curr 5.98 4.25 1.55 1.16 3.92
Book Value 52.57 47.57 221.22 213.08 206.95
Book Value(Adj)-Unit Curr 52.57 47.57 44.24 42.62 41.39