Perfectpac Ltd. - Research Center
526435 PERFEPA Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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