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Perfectpac Ltd. - Research Center

526435 PERFEPA Group (X) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income

Operating income

101.12 99.93 88.50 65.90 73.28
Expenses

Material consumed

73.88 75.24 69.00 50.54 53.81

Manufacturing expenses

3.16 3.22 2.56 2.31 2.62

Personnel expenses

9.95 8.98 8.16 6.82 7.44

Selling expenses

- - - - -

Adminstrative expenses

6.98 6.43 4.46 3.35 4.06

Expenses capitalised

- - - - -

Cost of sales

93.98 93.87 84.18 63.02 67.93

Operating profit

7.14 6.06 4.32 2.88 5.36

Other recurring income

0.38 0.11 0.23 0.51 0.26

Adjusted PBDIT

7.53 6.17 4.55 3.39 5.62

Financial expenses

0.25 0.40 0.69 0.52 0.39

Depreciation

2.04 2.12 2.28 1.80 1.62

Other write offs

- - - - -

Adjusted PBT

5.24 3.66 1.59 1.08 3.61

Tax charges

1.26 0.83 0.56 0.31 1.00

Adjusted PAT

3.98 2.83 1.03 0.77 2.61

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

3.98 2.83 1.03 0.77 2.61

Earnigs before appropriation

31.78 28.47 25.64 24.61 23.83

Equity dividend

0.67 0.67 - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

31.12 27.80 25.64 24.61 23.83
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