Nifty

:

14433.70

Sensex

:

49034.67

-161.90 (-1.11%)
-549.49 (-1.11%)

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Nifty
Sensex

:
:

14433.70
49034.67

-161.90 (-1.11%)
-549.49 (-1.11%)

Perfectpac Ltd.

Paper & Paper Products

Rating :

N/A

BSE: 526435 | NSE: Not Listed

Watchlist

NSE BSE

132.15

12-Jan-2021

Open
High
Low
Previous Close

131.55
132.15
131.55
131.40

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

184
24290
151.70
107.65

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

17.60
104.15
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

19.41
N/A
0.64

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-2.48
1.69
-3.13

EBITDA CAGR (%)

10 Years
5 Years
3 Years

0.82
11.25
-1.70

PAT CAGR (%)

10 Years
5 Years
3 Years

7.14
33.31
0.52

P:E (Median)

8 Years
5 Years
3 Years

8.77
10.99
8.17

P:BV (Average)

8 Years
5 Years
3 Years

0.60
0.60
0.60

EV:EBITDA (Average)

8 Years
5 Years
3 Years

6.34
5.09
5.02

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Net Sales 18.03 21.21 -14.99% 6.19 22.16 -72.07% 15.61 19.85 -21.36% 14.31 15.91 -10.06%
Expenses 16.93 19.01 -10.94% 6.43 20.26 -68.26% 15.23 18.50 -17.68% 13.42 15.21 -11.77%
EBITDA 1.10 2.20 -50.00% -0.24 1.90 - 0.37 1.35 -72.59% 0.89 0.70 27.14%
EBIDTM 6.11% 10.37% -3.81% 8.56% 2.38% 6.79% 6.21% 4.39%
Other Income 0.03 0.00 0 0.02 0.00 0 0.19 0.06 216.67% 0.07 0.04 75.00%
Interest 0.12 0.10 20.00% 0.09 0.10 -10.00% 0.07 0.08 -12.50% 0.12 0.09 33.33%
Depreciation 0.51 0.38 34.21% 0.34 0.36 -5.56% 0.45 0.37 21.62% 0.43 0.37 16.22%
PBT 0.50 1.72 -70.93% -0.65 1.44 - 0.04 0.96 -95.83% 0.41 0.27 51.85%
Tax 0.18 0.47 -61.70% -0.18 0.40 - 0.01 0.26 -96.15% 0.12 0.09 33.33%
PAT 0.32 1.25 -74.40% -0.47 1.04 - 0.03 0.70 -95.71% 0.29 0.18 61.11%
PATM 1.75% 5.90% -7.59% 4.68% 0.21% 3.51% 2.03% 1.14%
EPS 2.43 9.62 -74.74% -3.62 7.97 - 0.25 5.35 -95.33% 2.23 1.39 60.43%

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 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 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 54.14 73.28 77.50 80.62 73.90 67.40 63.51 84.06 97.27 90.95 94.21 Net Sales Growth -31.58% -5.45% -3.87% 9.09% 9.64% 6.13% -24.45% -13.58% 6.95% -3.46% Cost Of Goods Sold 37.69 50.28 54.85 57.80 52.42 49.46 47.85 61.58 70.70 65.89 68.35 Gross Profit 16.45 23.01 22.66 22.83 21.48 17.95 15.66 22.48 26.57 25.06 25.86 GP Margin 30.39% 31.40% 29.24% 28.32% 29.07% 26.63% 24.66% 26.74% 27.32% 27.55% 27.45% Total Expenditure 52.01 67.93 71.70 74.79 68.97 64.26 62.93 82.89 93.55 86.31 89.28 Power & Fuel Cost - 2.62 2.52 2.54 2.38 2.16 2.58 5.83 5.92 4.98 5.98 % Of Sales - 3.58% 3.25% 3.15% 3.22% 3.20% 4.06% 6.94% 6.09% 5.48% 6.35% Employee Cost - 7.44 7.03 6.64 5.69 4.87 4.81 6.58 7.07 6.01 5.56 % Of Sales - 10.15% 9.07% 8.24% 7.70% 7.23% 7.57% 7.83% 7.27% 6.61% 5.90% Manufacturing Exp. - 4.14 4.10 4.22 4.46 4.31 4.00 4.44 4.70 4.81 5.50 % Of Sales - 5.65% 5.29% 5.23% 6.04% 6.39% 6.30% 5.28% 4.83% 5.29% 5.84% General & Admin Exp. - 0.02 0.02 0.02 0.02 0.47 0.47 0.52 0.39 0.20 2.10 % Of Sales - 0.03% 0.03% 0.02% 0.03% 0.70% 0.74% 0.62% 0.40% 0.22% 2.23% Selling & Distn. Exp. - 0.95 1.00 1.32 1.31 0.93 0.94 1.28 1.33 1.38 0.00 % Of Sales - 1.30% 1.29% 1.64% 1.77% 1.38% 1.48% 1.52% 1.37% 1.52% 0% Miscellaneous Exp. - 2.48 2.17 2.26 2.71 2.06 2.29 2.66 3.44 3.04 0.00 % Of Sales - 3.38% 2.80% 2.80% 3.67% 3.06% 3.61% 3.16% 3.54% 3.34% 1.90% EBITDA 2.12 5.35 5.80 5.83 4.93 3.14 0.58 1.17 3.72 4.64 4.93 EBITDA Margin 3.92% 7.30% 7.48% 7.23% 6.67% 4.66% 0.91% 1.39% 3.82% 5.10% 5.23% Other Income 0.31 0.26 0.11 0.26 0.22 0.21 0.54 0.75 1.06 0.39 0.41 Interest 0.40 0.39 0.52 0.63 0.70 0.80 1.10 2.10 2.62 2.02 1.68 Depreciation 1.73 1.62 1.49 1.60 1.53 1.69 2.09 1.76 1.89 1.65 1.71 PBT 0.30 3.61 3.91 3.86 2.91 0.86 -2.06 -1.93 0.27 1.36 1.96 Tax 0.13 1.00 1.01 1.29 1.07 0.24 1.62 -0.57 0.06 0.43 0.64 Tax Rate 43.33% 27.70% 25.83% 33.42% 36.77% 27.91% 16.35% 29.53% 22.22% 31.62% 32.65% PAT 0.17 2.61 2.90 2.57 1.85 0.62 8.29 -1.37 0.21 0.93 1.31 PAT before Minority Interest 0.17 2.61 2.90 2.57 1.85 0.62 8.29 -1.37 0.21 0.93 1.31 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 0.31% 3.56% 3.74% 3.19% 2.50% 0.92% 13.05% -1.63% 0.22% 1.02% 1.39% PAT Growth -94.64% -10.00% 12.84% 38.92% 198.39% -92.52% - - -77.42% -29.01% EPS 1.31 20.08 22.31 19.77 14.23 4.77 63.77 -10.54 1.62 7.15 10.08

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 27.58 24.99 22.14 19.57 17.67 17.05 10.07 11.48 11.32 10.44 Share Capital 1.33 1.33 1.33 1.33 1.33 1.33 1.83 1.83 1.83 1.83 Total Reserves 26.25 23.66 20.81 18.23 16.34 15.72 8.24 9.65 9.49 8.60 Non-Current Liabilities 1.54 0.92 1.21 1.67 1.78 1.46 6.85 6.83 6.18 4.91 Secured Loans 0.59 0.35 0.45 0.86 0.99 0.64 3.77 2.99 2.40 1.97 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 1.76 2.15 2.15 1.50 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 6.45 7.09 11.13 14.39 13.10 13.21 28.75 25.05 27.95 20.74 Trade Payables 3.69 4.61 4.81 7.50 7.24 6.31 12.45 14.06 13.45 8.23 Other Current Liabilities 0.87 1.09 1.20 0.97 1.05 1.14 1.55 3.02 3.46 2.90 Short Term Borrowings 1.82 1.28 5.12 5.87 4.77 5.74 14.71 7.78 10.96 9.47 Short Term Provisions 0.07 0.10 0.01 0.04 0.05 0.02 0.05 0.19 0.09 0.14 Total Liabilities 35.57 33.00 34.48 35.63 32.55 31.72 45.67 43.36 45.45 36.09 Net Block 14.29 9.90 11.19 11.52 10.85 11.32 17.17 18.69 16.43 16.01 Gross Block 20.01 14.41 14.33 13.05 20.15 18.99 29.52 29.78 26.46 24.70 Accumulated Depreciation 5.72 4.52 3.13 1.53 9.30 7.67 12.35 11.09 10.03 8.69 Non Current Assets 14.70 10.95 11.38 11.69 10.98 11.46 17.69 18.93 17.49 16.28 Capital Work in Progress 0.00 0.61 0.00 0.02 0.00 0.00 0.13 0.07 0.22 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.01 Long Term Loans & Adv. 0.38 0.45 0.17 0.14 0.12 0.13 0.19 0.17 0.83 0.25 Other Non Current Assets 0.03 0.00 0.02 0.01 0.00 0.00 0.01 0.01 0.01 0.00 Current Assets 20.87 22.05 23.11 23.94 21.58 20.26 27.97 24.42 27.97 19.82 Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 6.93 7.35 7.22 7.10 6.72 6.21 7.83 7.72 9.81 6.45 Sundry Debtors 11.04 12.67 12.35 12.62 10.71 10.00 14.41 12.43 16.01 12.04 Cash & Bank 0.82 0.12 0.45 0.96 0.78 0.46 1.79 0.68 0.82 0.40 Other Current Assets 2.09 0.45 0.43 0.43 3.36 3.59 3.94 3.58 1.34 0.93 Short Term Loans & Adv. 1.67 1.46 2.67 2.82 2.88 3.06 2.80 2.44 1.21 0.86 Net Current Assets 14.42 14.96 11.98 9.55 8.47 7.05 -0.78 -0.62 0.02 -0.93 Total Assets 35.57 33.00 34.49 35.63 32.56 31.72 45.66 43.35 45.46 36.10

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 5.89 4.96 2.49 2.10 2.92 -1.40 -2.83 9.17 1.69 1.01 PBT 3.61 3.91 3.86 2.91 0.86 9.91 -1.93 0.27 1.36 1.96 Adjustment 2.05 2.01 2.18 2.20 2.45 -9.16 3.50 4.15 3.37 3.31 Changes in Working Capital 1.23 0.05 -2.26 -1.95 -0.15 -0.53 -4.96 4.80 -2.62 -3.61 Cash after chg. in Working capital 6.89 5.97 3.79 3.16 3.16 0.22 -3.40 9.23 2.12 1.66 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -1.00 -1.01 -1.29 -1.07 -0.24 -1.62 0.57 -0.06 -0.43 -0.64 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 -5.39 -0.85 -1.20 -2.18 -1.18 15.50 -0.22 -3.66 -2.04 -1.42 Net Fixed Assets -4.99 -0.69 -1.26 7.08 -1.16 10.66 0.20 -3.17 -1.98 -1.12 Net Investments 0.00 0.00 0.00 0.00 0.00 0.20 -0.20 0.00 0.01 0.00 Others -0.40 -0.16 0.06 -9.26 -0.02 4.64 -0.22 -0.49 -0.07 -0.30 Cash from Financing Activity 0.20 -4.45 -1.80 0.27 -1.42 -15.43 4.16 -5.65 0.76 -0.13 Net Cash Inflow / Outflow 0.70 -0.33 -0.51 0.19 0.32 -1.32 1.11 -0.14 0.41 -0.54 Opening Cash & Equivalents 0.12 0.45 0.96 0.77 0.46 1.79 0.68 0.82 0.40 0.94 Closing Cash & Equivalent 0.82 0.12 0.45 0.96 0.78 0.46 1.79 0.68 0.82 0.40

Financial Ratios

Standalone

Right to Left

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 207.06 187.65 166.22 146.90 132.67 128.00 67.48 78.09 76.86 70.20 ROA 7.61% 8.60% 7.33% 5.41% 1.93% 21.43% -3.07% 0.47% 2.29% 3.65% ROE 9.92% 12.31% 12.32% 9.91% 3.58% 63.69% -14.09% 2.04% 9.52% 15.03% ROCE 13.97% 16.05% 16.39% 14.31% 6.94% 40.64% 0.59% 10.77% 12.79% 15.58% Fixed Asset Turnover 4.26 5.39 5.98 4.72 3.66 2.80 3.08 3.74 3.79 4.13 Receivable days 59.05 58.91 55.66 54.28 52.83 65.57 53.70 49.38 52.79 44.28 Inventory Days 35.55 34.31 31.94 32.17 32.98 37.71 31.11 30.43 30.58 20.57 Payable days 22.56 24.20 30.33 39.64 38.97 55.20 59.34 54.83 46.58 40.78 Cash Conversion Cycle 72.04 69.02 57.27 46.81 46.83 48.08 25.47 24.98 36.79 24.07 Total Debt/Equity 0.10 0.08 0.27 0.36 0.35 0.40 2.19 1.33 1.63 1.50 Interest Cover 10.36 8.54 7.16 5.14 2.07 10.02 0.08 1.10 1.68 2.17

Top Investors:

bhavna govindbhai desai

raju ajit bhandari

Annual Reports:

News Update:

Perfectpac - Quarterly Results
4th Nov 2020, 13:42 PM

Read More

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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