Perfectpac Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.33

1.33

1.33

1.33

1.33

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

30.36

28.15

27.06

26.25

23.66

Loan funds

Secured loans

3.08

7.19

8.78

2.40

1.63

Unsecured loans

-

-

-

-

-

Total

34.77

36.67

37.18

29.98

26.62

Uses of funds

Fixed assets

Gross block

25.49

24.75

22.83

19.94

14.40

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

9.77

8.87

7.03

5.65

4.51

Net block

15.72

15.88

15.80

14.29

9.90

Capital work-in-progress

-

0.02

-

-

0.61

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

29.55

29.61

30.39

21.28

22.50

Less : current liabilities & provisions

10.50

8.84

9.02

5.59

6.38

Total net current assets

19.05

20.77

21.38

15.69

16.12

Miscellaneous expenses not written

-

-

-

-

-

Total

34.77

36.67

37.18

29.98

26.62

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.46

0.45

2.31

2.58

0.35

Number of equity sharesoutstanding (Lacs)

66.60

13.32

13.32

13.32

13.32