Nifty

:

25461.00

Sensex

:

83432.89

55.70 (0.22%)
193.42 (0.23%)

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Nifty
Sensex

:
:

25461.00
83432.89

55.70 (0.22%)
193.42 (0.23%)

Perfectpac Ltd.

Paper & Paper Products

Rating :

65/99

BSE: 526435 | NSE: Not Listed

Watchlist

NSE BSE

111.55

04-Jul-2025

Open
High
Low
Previous Close

119.35
119.35
110.4
116.40

Volume
Traded Value (lacs)
52 Week High
52 Week Low

342
38247
119.35
0

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

74.29
23.56
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

73.50
0.90%
1.98

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

4.76
6.65
4.54

EBITDA CAGR (%)

10 Years
5 Years
3 Years

28.54
5.94
10.57

PAT CAGR (%)

10 Years
5 Years
3 Years

-7.07
8.80
56.92

P:E (Median)

8 Years
5 Years
3 Years

18.32
21.28
21.61

P:BV (Average)

8 Years
5 Years
3 Years

1.53
1.56
1.93

EV:EBITDA (Average)

8 Years
5 Years
3 Years

7.92
9.16
10.38

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 31.61 27.95 13.09% 25.91 23.86 8.59% 27.61 25.33 9.00% 28.33 23.98 18.14%
Expenses 30.07 26.08 15.30% 24.45 22.73 7.57% 25.71 23.36 10.06% 26.79 21.81 22.83%
EBITDA 1.53 1.87 -18.18% 1.46 1.14 28.07% 1.90 1.97 -3.55% 1.54 2.17 -29.03%
EBIDTM 4.85% 6.68% 5.63% 4.76% 6.88% 7.77% 5.42% 9.04%
Other Income 0.08 0.28 -71.43% 0.07 0.05 40.00% 0.02 0.04 -50.00% 0.04 0.02 100.00%
Interest 0.09 0.08 12.50% 0.03 0.04 -25.00% 0.02 0.05 -60.00% 0.03 0.08 -62.50%
Depreciation 0.57 0.51 11.76% 0.57 0.51 11.76% 0.54 0.52 3.85% 0.53 0.51 3.92%
PBT 0.95 1.55 -38.71% 0.93 0.64 45.31% 1.35 1.45 -6.90% 1.02 1.60 -36.25%
Tax 0.27 0.40 -32.50% 0.24 0.15 60.00% 0.33 0.30 10.00% 0.26 0.41 -36.59%
PAT 0.68 1.15 -40.87% 0.68 0.49 38.78% 1.02 1.15 -11.30% 0.77 1.19 -35.29%
PATM 2.16% 4.11% 2.63% 2.06% 3.69% 4.52% 2.70% 4.98%
EPS 1.02 1.72 -40.70% 1.02 0.73 39.73% 1.52 1.71 -11.11% 1.14 1.78 -35.96%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 113.46 101.12 99.93 88.50 65.90 73.28 77.50 80.62 73.90 67.40 63.51 Net Sales Growth 12.20% 1.19% 12.92% 34.29% -10.07% -5.45% -3.87% 9.09% 9.64% 6.13% Cost Of Goods Sold 80.35 69.42 70.74 66.01 47.59 50.28 54.85 57.80 52.42 49.46 47.85 Gross Profit 33.11 31.71 29.19 22.49 18.31 23.01 22.66 22.83 21.48 17.95 15.66 GP Margin 29.18% 31.36% 29.21% 25.41% 27.78% 31.40% 29.24% 28.32% 29.07% 26.63% 24.66% Total Expenditure 107.02 93.98 93.87 84.18 63.02 67.93 71.70 74.79 68.97 64.26 62.93 Power & Fuel Cost - 3.16 3.22 2.56 2.31 2.62 2.52 2.54 2.38 2.16 2.58 % Of Sales - 3.12% 3.22% 2.89% 3.51% 3.58% 3.25% 3.15% 3.22% 3.20% 4.06% Employee Cost - 9.95 8.98 8.16 6.92 7.44 7.03 6.64 5.69 4.87 4.81 % Of Sales - 9.84% 8.99% 9.22% 10.50% 10.15% 9.07% 8.24% 7.70% 7.23% 7.57% Manufacturing Exp. - 5.63 5.90 3.82 3.39 4.14 4.10 4.22 4.46 4.31 4.00 % Of Sales - 5.57% 5.90% 4.32% 5.14% 5.65% 5.29% 5.23% 6.04% 6.39% 6.30% General & Admin Exp. - 0.27 0.24 0.64 0.55 0.02 0.02 0.02 0.02 0.47 0.47 % Of Sales - 0.27% 0.24% 0.72% 0.83% 0.03% 0.03% 0.02% 0.03% 0.70% 0.74% Selling & Distn. Exp. - 2.93 1.97 1.20 0.77 0.95 1.00 1.32 1.31 0.93 0.94 % Of Sales - 2.90% 1.97% 1.36% 1.17% 1.30% 1.29% 1.64% 1.77% 1.38% 1.48% Miscellaneous Exp. - 2.63 2.82 1.79 1.48 2.48 2.17 2.26 2.71 2.06 0.94 % Of Sales - 2.60% 2.82% 2.02% 2.25% 3.38% 2.80% 2.80% 3.67% 3.06% 3.61% EBITDA 6.43 7.14 6.06 4.32 2.88 5.35 5.80 5.83 4.93 3.14 0.58 EBITDA Margin 5.67% 7.06% 6.06% 4.88% 4.37% 7.30% 7.48% 7.23% 6.67% 4.66% 0.91% Other Income 0.21 0.38 0.11 0.23 0.51 0.26 0.11 0.26 0.22 0.21 0.54 Interest 0.17 0.25 0.40 0.69 0.52 0.39 0.52 0.63 0.70 0.80 1.10 Depreciation 2.21 2.04 2.12 2.28 1.80 1.62 1.49 1.60 1.53 1.69 2.09 PBT 4.25 5.24 3.66 1.59 1.08 3.61 3.91 3.86 2.91 0.86 -2.06 Tax 1.10 1.26 0.83 0.56 0.31 1.00 1.01 1.29 1.07 0.24 1.62 Tax Rate 25.88% 24.05% 22.68% 35.22% 28.70% 27.70% 25.83% 33.42% 36.77% 27.91% 16.35% PAT 3.15 3.98 2.83 1.03 0.77 2.61 2.90 2.57 1.85 0.62 8.29 PAT before Minority Interest 3.15 3.98 2.83 1.03 0.77 2.61 2.90 2.57 1.85 0.62 8.29 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 2.78% 3.94% 2.83% 1.16% 1.17% 3.56% 3.74% 3.19% 2.50% 0.92% 13.05% PAT Growth -20.85% 40.64% 174.76% 33.77% -70.50% -10.00% 12.84% 38.92% 198.39% -92.52% EPS 4.70 5.94 4.22 1.54 1.15 3.90 4.33 3.84 2.76 0.93 12.37

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 35.03 31.69 29.48 28.39 27.58 24.99 22.14 19.57 17.67 17.05 Share Capital 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.33 Total Reserves 33.69 30.36 28.15 27.06 26.25 23.66 20.81 18.23 16.34 15.72 Non-Current Liabilities 1.66 2.03 2.90 3.75 1.54 0.92 1.21 1.67 1.78 1.46 Secured Loans 0.66 0.93 1.55 2.67 0.59 0.35 0.45 0.86 0.99 0.64 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Current Liabilities 9.98 11.55 13.14 14.05 6.45 7.09 11.13 14.39 13.10 13.21 Trade Payables 8.50 7.57 6.34 5.92 3.69 4.61 4.81 7.50 7.24 6.31 Other Current Liabilities 1.33 2.72 2.26 2.02 0.87 1.09 1.20 0.97 1.05 1.14 Short Term Borrowings 0.00 1.09 4.53 6.11 1.82 1.28 5.12 5.87 4.77 5.74 Short Term Provisions 0.15 0.18 0.00 0.00 0.07 0.10 0.01 0.04 0.05 0.02 Total Liabilities 46.67 45.27 45.52 46.19 35.57 33.00 34.48 35.63 32.55 31.72 Net Block 16.73 15.72 15.88 15.80 14.29 9.90 11.19 11.52 10.85 11.32 Gross Block 27.89 25.69 24.80 22.86 20.01 14.41 14.33 13.05 20.15 18.99 Accumulated Depreciation 11.17 9.96 8.92 7.06 5.72 4.52 3.13 1.53 9.30 7.67 Non Current Assets 18.67 16.83 16.41 16.42 14.70 10.95 11.38 11.69 10.98 11.46 Capital Work in Progress 0.54 0.00 0.02 0.00 0.00 0.61 0.00 0.02 0.00 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 1.06 1.10 0.50 0.60 0.38 0.45 0.17 0.14 0.12 0.13 Other Non Current Assets 0.33 0.00 0.01 0.02 0.03 0.00 0.02 0.01 0.00 0.00 Current Assets 28.00 28.45 29.11 29.77 20.87 22.05 23.11 23.94 21.58 20.26 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 8.76 7.20 10.19 11.11 6.93 7.35 7.22 7.10 6.72 6.21 Sundry Debtors 16.91 20.25 17.61 16.20 11.04 12.67 12.35 12.62 10.71 10.00 Cash & Bank 1.78 0.46 0.53 0.59 0.82 0.12 0.45 0.96 0.78 0.46 Other Current Assets 0.55 0.08 0.11 0.11 2.09 1.91 3.10 3.25 3.36 3.59 Short Term Loans & Adv. 0.45 0.46 0.67 1.76 1.67 1.46 2.67 2.82 2.88 3.06 Net Current Assets 18.02 16.90 15.97 15.72 14.42 14.96 11.98 9.55 8.47 7.05 Total Assets 46.67 45.28 45.52 46.19 35.57 33.00 34.49 35.63 32.56 31.72

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 8.62 6.99 5.62 -3.97 5.89 4.96 2.49 2.10 2.92 -1.40 PBT 5.24 3.66 1.59 1.08 3.61 3.91 3.86 2.91 0.86 9.91 Adjustment 2.59 2.53 2.98 1.97 2.05 2.01 2.18 2.20 2.45 -9.16 Changes in Working Capital 2.05 1.64 1.61 -6.72 1.23 0.05 -2.26 -1.95 -0.15 -0.53 Cash after chg. in Working capital 9.88 7.83 6.18 -3.67 6.89 5.97 3.79 3.16 3.16 0.22 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -1.26 -0.84 -0.56 -0.31 -1.00 -1.01 -1.29 -1.07 -0.24 -1.62 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -4.20 -1.93 -2.33 -2.92 -5.39 -0.85 -1.20 -2.18 -1.18 15.50 Net Fixed Assets -2.74 -0.87 -1.96 -2.85 -4.99 -0.69 -1.26 7.08 -1.16 10.66 Net Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 Others -1.46 -1.06 -0.37 -0.07 -0.40 -0.16 0.06 -9.26 -0.02 4.64 Cash from Financing Activity -3.16 -5.19 -3.34 6.67 0.20 -4.45 -1.80 0.27 -1.42 -15.43 Net Cash Inflow / Outflow 1.27 -0.13 -0.06 -0.23 0.70 -0.33 -0.51 0.19 0.32 -1.32 Opening Cash & Equivalents 0.40 0.53 0.59 0.82 0.12 0.45 0.96 0.77 0.46 1.79 Closing Cash & Equivalent 1.67 0.40 0.53 0.59 0.82 0.12 0.45 0.96 0.78 0.46

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 52.60 47.59 8.85 42.64 207.06 187.65 166.22 146.90 132.67 128.00 ROA 8.66% 6.24% 2.25% 1.89% 7.61% 8.60% 7.33% 5.41% 1.93% 21.43% ROE 11.93% 9.26% 3.56% 2.76% 9.92% 12.31% 12.32% 9.91% 3.58% 63.69% ROCE 15.53% 11.36% 6.08% 4.66% 13.97% 16.05% 16.39% 14.31% 6.94% 40.64% Fixed Asset Turnover 3.77 3.96 3.71 3.07 4.26 5.39 5.98 4.72 3.66 2.80 Receivable days 67.06 69.14 69.71 75.43 59.05 58.91 55.66 54.28 52.83 65.57 Inventory Days 28.81 31.76 43.92 49.95 35.55 34.31 31.94 32.17 32.98 37.71 Payable days 42.24 35.87 33.88 36.86 30.15 24.20 30.33 39.64 38.97 55.20 Cash Conversion Cycle 53.63 65.03 79.75 88.52 64.45 69.02 57.27 46.81 46.83 48.08 Total Debt/Equity 0.02 0.10 0.24 0.35 0.10 0.08 0.27 0.36 0.35 0.40 Interest Cover 22.09 10.17 3.32 3.09 10.36 8.54 7.16 5.14 2.07 10.02

Top Investors:

bhavna govindbhai desai

Annual Reports:

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Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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