Name: SYKES & RAY EQUITIES (I) LTD.
Address: 3rd Floor, Cama Building, Dalal St, Kala Ghoda, Fort, Mumbai, 400001, IN
Telephone: 022 6193 7300

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INCOME STATEMENT

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

Perfectpac Ltd.

Feb 16 BSE 82.76 ( -11.71 -12.40%)

Volume1269

Prev. Close
94.47

Open Price
87.50

Today's Low / High

82.73 87.50

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

80.70 134.80

Perfectpac Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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


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

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

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4.25	5.24	3.66	1.59	1.08

Profit/Loss Before Tax	4.25	5.24	3.66	1.59	1.08

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

Profit/Loss From Continuing Operations	3.15	3.98	2.83	1.03	0.77

Profit/Loss For The Period	3.15	3.98	2.83	1.03	0.77

OTHER INFORMATION

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

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	107.95
Other Operating Revenues	5.51
Total Operating Revenues	113.46
Other Income	0.20
Total Revenue	113.66
EXPENSES
Cost Of Materials Consumed	80.04
Purchase Of Stock-In Trade	0.06
Changes In Inventories Of FG,WIP And Stock-In Trade	0.26
Employee Benefit Expenses	11.78
Finance Costs	0.17
Depreciation And Amortisation Expenses	2.21
Other Expenses	14.90
Total Expenses	109.41
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	4.25
Profit/Loss Before Tax	4.25
Tax Expenses-Continued Operations
Current Tax	1.01
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.04
Tax For Earlier Years	0.04
Total Tax Expenses	1.10
Profit/Loss After Tax And Before ExtraOrdinary Items	3.15
Profit/Loss From Continuing Operations	3.15
Profit/Loss For The Period	3.15
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	4.73
Diluted EPS (Rs.)	4.73
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.67
Equity Dividend Rate (%)	50.00