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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

36.20

33.69

30.36

28.15

27.06

Loan funds

Secured loans

0.66

0.86

3.08

7.19

8.78

Unsecured loans

-

-

-

-

-

Total

38.19

35.89

34.77

36.67

37.18

Uses of funds

Fixed assets

Gross block

31.45

27.81

25.49

24.75

22.83

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.67

11.09

9.77

8.87

7.03

Net block

18.79

16.73

15.72

15.88

15.80

Capital work-in-progress

0.03

0.54

-

0.02

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

31.03

29.40

29.55

29.61

30.39

Less : current liabilities & provisions

11.66

10.78

10.50

8.84

9.02

Total net current assets

19.37

18.62

19.05

20.77

21.38

Miscellaneous expenses not written

-

-

-

-

-

Total

38.19

35.89

34.77

36.67

37.18

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.20

0.80

0.46

0.45

2.31

Number of equity sharesoutstanding (Lacs)

66.60

66.60

66.60

13.32

13.32