Perfectpac Ltd. - Research Center
526435 PERFEPA Group (X) BSE data
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| Results |
Half yearly
|
| Statement | |
| More |
Half yearly results in brief
(Rs crore)
| Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | Sep ' 20 | |
|---|---|---|---|---|---|
| Sales | 49.31 | 49.84 | 48.54 | 39.95 | 24.22 |
| Operating profit | 4.14 | 2.65 | 2.22 | 2.10 | 0.86 |
| Interest | 0.13 | 0.20 | 0.30 | 0.38 | 0.21 |
| Gross profit | 4.07 | 2.46 | 2.12 | 1.74 | 0.70 |
| EPS (Rs) | 3.51 | 1.49 | 0.82 | 0.73 | -0.23 |
Half yearly
results in details
| Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | Sep ' 20 | |
|---|---|---|---|---|---|
| Other income | 0.06 | 0.01 | 0.20 | 0.03 | 0.04 |
| Stock adjustment | -0.31 | 0.13 | 0.25 | -0.35 | 0.29 |
| Raw material | 33.35 | 36.32 | 35.79 | 30.31 | 16.70 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 4.98 | 4.36 | 4.41 | 3.75 | 2.97 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 7.16 | 6.39 | 5.87 | 4.13 | 3.39 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.02 | 1.04 | 1.18 | 1.09 | 0.85 |
| Taxation | 0.71 | 0.43 | 0.40 | 0.16 | - |
| Net profit / loss | 2.34 | 0.99 | 0.54 | 0.49 | -0.15 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 8.39 | 5.31 | 4.58 | 5.25 | 3.57 |
| GPM (%) | 8.24 | 4.94 | 4.35 | 4.36 | 2.88 |
| NPM (%) | 4.74 | 1.98 | 1.11 | 1.22 | -0.63 |
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