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Perfectpac Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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57.91 Cr.
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P/BV
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1.48
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Book Value (Rs.)
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58.93
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52 Week High/Low (Rs.)
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125/73
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FV/ML
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2/1
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P/E(X)
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18.37
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Bookclosure
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05/09/2025
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EPS (Rs.)
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4.73
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Div Yield (%)
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1.15
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 2.00 | 10.00 | 10.00 |
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| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 107.95 | 96.04 | 94.40 | 82.25 | 62.59 |
| Other Operating Revenues | 5.51 | 5.08 | 5.53 | 6.25 | 3.31 |
| Total Operating Revenues | 113.46 | 101.12 | 99.93 | 88.50 | 65.90 |
| | | | | | |
| Other Income | 0.20 | 0.38 | 0.11 | 0.23 | 0.51 |
| Total Revenue | 113.66 | 101.51 | 100.04 | 88.73 | 66.41 |
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| EXPENSES | | | | | |
| Cost Of Materials Consumed | 80.04 | 69.75 | 70.66 | 66.11 | 47.49 |
| Purchase Of Stock-In Trade | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.26 | -0.36 | 0.08 | -0.10 | 0.10 |
| Employee Benefit Expenses | 11.78 | 9.95 | 8.98 | 8.16 | 6.82 |
| Finance Costs | 0.17 | 0.25 | 0.40 | 0.69 | 0.52 |
| Depreciation And Amortisation Expenses | 2.21 | 2.04 | 2.12 | 2.28 | 1.80 |
| Other Expenses | 14.90 | 14.61 | 14.15 | 10.00 | 8.61 |
| Total Expenses | 109.41 | 96.27 | 96.38 | 87.14 | 65.34 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.25 | 5.24 | 3.66 | 1.59 | 1.08 |
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| Profit/Loss Before Tax | 4.25 | 5.24 | 3.66 | 1.59 | 1.08 |
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| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 1.01 | 1.35 | 1.01 | 0.26 | 0.16 |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 |
| Deferred Tax | 0.04 | -0.10 | -0.20 | 0.29 | 0.15 |
| Tax For Earlier Years | 0.04 | 0.01 | 0.01 | 0.01 | 0.00 |
| Total Tax Expenses | 1.10 | 1.26 | 0.83 | 0.56 | 0.31 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
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| Profit/Loss From Continuing Operations | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
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| Profit/Loss For The Period | 3.15 | 3.98 | 2.83 | 1.03 | 0.77 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 4.73 | 5.98 | 4.25 | 7.73 | 5.79 |
| Diluted EPS (Rs.) | 4.73 | 5.98 | 4.25 | 7.73 | 5.79 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.67 | 0.67 | 0.67 | 0.00 | 0.00 |
| Equity Dividend Rate (%) | 50.00 | 50.00 | 100.00 | 0.00 | 0.00 |
