Perfectpac Ltd. - Research Center
526435 PERFEPA Group (X) BSE data
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| Results | |
| Statement | |
| More |
Ratio
|
Ratios
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Per share ratios | |||||
| Adjusted EPS (Rs) | 5.98 | 4.25 | 7.73 | 5.79 | 19.59 |
| Adjusted cash EPS (Rs) | 9.04 | 7.43 | 24.83 | 19.31 | 31.76 |
| Reported EPS (Rs) | 5.98 | 4.25 | 7.73 | 5.79 | 19.59 |
| Reported cash EPS (Rs) | 9.04 | 7.43 | 24.83 | 19.31 | 31.76 |
| Dividend per share | 1.00 | 2.00 | - | - | - |
| Operating profit per share (Rs) | 10.73 | 9.10 | 32.44 | 21.63 | 40.21 |
| Book value (excl rev res) per share EPS (Rs) | 52.60 | 47.59 | 221.34 | 213.19 | 207.06 |
| Book value (incl rev res) per share EPS (Rs) | 52.60 | 47.59 | 221.34 | 213.19 | 207.06 |
| Net operating income per share EPS (Rs) | 151.84 | 150.06 | 664.44 | 494.79 | 550.22 |
| Free reserves per share EPS (Rs) | - | - | - | - | - |
| Profitability ratios | |||||
| Operating margin (%) | 7.06 | 6.06 | 4.88 | 4.37 | 7.30 |
| Gross profit margin (%) | 5.04 | 3.94 | 2.30 | 1.63 | 5.09 |
| Net profit margin (%) | 3.93 | 2.83 | 1.16 | 1.17 | 3.55 |
| Adjusted cash margin (%) | 5.93 | 4.94 | 3.72 | 3.87 | 5.75 |
| Adjusted return on net worth (%) | 11.36 | 8.93 | 3.49 | 2.71 | 9.45 |
| Reported return on net worth (%) | 11.36 | 8.93 | 3.49 | 2.71 | 9.45 |
| Return on long term funds (%) | 15.37 | 12.43 | 7.33 | 5.13 | 14.18 |
| Leverage ratios | |||||
| Long term debt / Equity | 0.01 | 0.02 | 0.05 | 0.09 | 0.02 |
| Total debt/equity | 0.02 | 0.09 | 0.24 | 0.30 | 0.08 |
| Owners fund as % of total source | 97.60 | 91.14 | 80.40 | 76.37 | 91.98 |
| Fixed assets turnover ratio | 2.86 | 2.80 | 2.40 | 1.96 | 2.59 |
| Liquidity ratios | |||||
| Current ratio | 2.73 | 2.81 | 3.35 | 3.37 | 3.81 |
| Current ratio (inc. st loans) | 2.63 | 2.00 | 1.47 | 1.43 | 2.31 |
| Quick ratio | 1.91 | 2.13 | 2.20 | 2.14 | 2.57 |
| Inventory turnover ratio | 2.82 | 2.87 | 2.41 | 1.77 | 2.44 |
| Payout ratios | |||||
| Dividend payout ratio (net profit) | 16.72 | 23.51 | - | - | - |
| Dividend payout ratio (cash profit) | 11.06 | 13.45 | - | - | - |
| Earning retention ratio | 83.28 | 76.49 | 100.00 | 100.00 | 100.00 |
| Cash earnings retention ratio | 88.94 | 86.55 | 100.00 | 100.00 | 100.00 |
| Coverage ratios | |||||
| Adjusted cash flow time total debt | 0.14 | 0.62 | 2.17 | 3.41 | 0.56 |
| Financial charges coverage ratio | 30.30 | 15.48 | 6.64 | 6.58 | 14.56 |
| Fin. charges cov.ratio (post tax) | 25.24 | 13.41 | 5.82 | 5.98 | 11.96 |
| Component ratios | |||||
| Material cost component (% earnings) | 73.42 | 75.21 | 78.07 | 76.54 | 73.63 |
| Selling cost Component | - | - | - | - | - |
| Exports as percent of total sales | - | - | - | - | - |
| Import comp. in raw mat. consumed | - | - | - | - | - |
| Long term assets / total Assets | 0.36 | 0.34 | 0.34 | 0.34 | 0.40 |
| Bonus component in equity capital (%) | - | - | - | - | - |
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