| Perfectpac Ltd | Industry : (Packaging) | |
|---|---|---|
|
BSE Code : 526435 |
NSE Symbol : - |
P/E(TTM) : 15.84 |
|
ISIN Demat : INE759I01024 |
Div & Yield% : 1.11 |
EPS(TTM) : 5.67 |
|
Book Value(₹) : 58.98 |
Market Cap(₹Cr) : 59.80 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 113.46 | 101.12 | 99.93 | 88.50 | 65.90 |
| Other Income | 0.20 | 0.38 | 0.11 | 0.23 | 0.51 |
| Stock Adjustments | -0.26 | 0.36 | -0.08 | 0.10 | -0.10 |
| Total Income | 113.40 | 101.86 | 99.96 | 88.83 | 66.31 |
| EXPENDITURE : | |||||
| Raw Materials | 80.10 | 69.78 | 70.66 | 66.11 | 47.49 |
| Power and Fuel Cost | 2.52 | 3.16 | 3.22 | 2.56 | 2.31 |
| Other Manufacturing Expenses | 6.37 | 5.69 | 5.90 | 3.82 | 3.39 |
| Selling and Administration Expenses | 3.84 | 3.20 | 2.21 | 1.84 | 1.32 |
| Miscellaneous Expenses | 2.17 | 2.57 | 2.82 | 1.79 | 1.48 |
| Employee Benefit Expenses | 11.78 | 9.95 | 8.98 | 8.16 | 6.92 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 6.63 | 7.53 | 6.17 | 4.56 | 3.40 |
| Interest | 0.17 | 0.25 | 0.40 | 0.69 | 0.52 |
| Gross Profit | 6.46 | 7.28 | 5.77 | 3.87 | 2.88 |
| Depreciation | 2.21 | 2.04 | 2.12 | 2.28 | 1.80 |
| Profit Before Tax | 4.25 | 5.24 | 3.65 | 1.59 | 1.08 |
| Current Tax | 1.06 | 1.36 | 1.03 | 0.27 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.10 | -0.20 | 0.29 | 0.15 |
| Reported Net Profit | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 31.12 | 27.80 | 25.64 | 24.61 | 23.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.67 | 0.67 | 0.67 | 0.00 | 0.00 |
| P & L Balance carried down | 33.60 | 31.12 | 27.80 | 25.64 | 24.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 50.00 | 50.00 | 100.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.73 | 5.98 | 4.25 | 7.73 | 5.79 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 56.33 | 52.57 | 47.57 | 221.22 | 213.08 |
| Book Value(Adj)-Unit Curr | 56.33 | 52.57 | 47.57 | 44.24 | 42.62 |