Markets

Market Nav

INCOME STATEMENT

You can view the income statement for the last 5 years.

Perfectpac Ltd.

May 27, 03:40 BSE 115.05 ( -0.20 -0.17%)

Volume489

Prev. Close
115.25

Open Price
119.00

Today's Low / High

112.25 120.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

72.80 179.95

Perfectpac Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	101.12	94.40	82.25	62.59	70.92
Other Operating Revenues	0.00	5.53	6.25	3.31	2.37
Total Operating Revenues	101.12	99.93	88.50	65.90	73.28

Other Income	0.38	0.11	0.23	0.51	0.26
Total Revenue	101.51	100.04	88.73	66.41	73.55

EXPENSES
Cost Of Materials Consumed	69.75	70.66	66.11	47.49	50.43
Purchase Of Stock-In Trade	0.02	0.00	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.36	0.08	-0.10	0.10	-0.15
Employee Benefit Expenses	9.95	8.98	8.16	6.82	7.44
Finance Costs	0.25	0.40	0.69	0.52	0.39
Depreciation And Amortisation Expenses	2.04	2.12	2.28	1.80	1.62
Other Expenses	14.61	14.15	10.00	8.61	10.21
Total Expenses	96.27	96.38	87.14	65.34	69.93

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.24	3.66	1.59	1.08	3.61

Profit/Loss Before Tax	5.24	3.66	1.59	1.08	3.61

Tax Expenses-Continued Operations
Current Tax	1.26	1.01	0.26	0.16	0.69
Less: MAT Credit Entitlement	0.00	0.00	-0.01	0.01	0.00
Deferred Tax	0.00	-0.20	0.29	0.15	0.31
Tax For Earlier Years	0.00	0.01	0.01	0.00	0.01
Total Tax Expenses	1.26	0.83	0.56	0.31	1.00
Profit/Loss After Tax And Before ExtraOrdinary Items	3.98	2.83	1.03	0.77	2.61

Profit/Loss From Continuing Operations	3.98	2.83	1.03	0.77	2.61

Profit/Loss For The Period	3.98	2.83	1.03	0.77	2.61

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.98	4.25	7.73	5.79	19.58
Diluted EPS (Rs.)	5.98	4.25	7.73	5.79	19.58

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.67	0.00	0.00	0.00
Equity Dividend Rate (%)	50.00	100.00	0.00	0.00	0.00

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	101.12
Other Operating Revenues	0.00
Total Operating Revenues	101.12
Other Income	0.38
Total Revenue	101.51
EXPENSES
Cost Of Materials Consumed	69.75
Purchase Of Stock-In Trade	0.02
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.36
Employee Benefit Expenses	9.95
Finance Costs	0.25
Depreciation And Amortisation Expenses	2.04
Other Expenses	14.61
Total Expenses	96.27
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.24
Profit/Loss Before Tax	5.24
Tax Expenses-Continued Operations
Current Tax	1.26
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	1.26
Profit/Loss After Tax And Before ExtraOrdinary Items	3.98
Profit/Loss From Continuing Operations	3.98
Profit/Loss For The Period	3.98
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.98
Diluted EPS (Rs.)	5.98
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Equity Dividend Rate (%)	50.00