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Perfectpac Ltd.

BSE: 526435	Sector: Industrials
NSE: N.A.	ISIN Code: INE759I01024

BSE 00:00 | 25 Jan

65.10

-3.40
(-4.96%)

OPEN

68.20

HIGH

LOW

NSE 05:30 | 01 Jan

Perfectpac Ltd

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Figures in Rs crore	2022	2021	2020
Income
Sales Turnover	88.50	65.90	73.28
Excise Duty	0.00	0.00	0.00
Net Sales	88.50	65.90	73.28
Other Income	0.23	0.51	0.26
Stock Adjustments	0.10	-0.10	0.15
Total Income	88.83	66.31	73.69
Expenditure
Raw Materials	66.11	47.49	50.43
Power & Fuel Cost	2.56	2.31	2.62
Employee Cost	8.16	6.92	7.44
Other Manufacturing Expenses	3.82	3.39	4.14
Selling and Administration Expenses	1.84	1.32	0.97
Miscellaneous Expenses	1.79	1.48	2.48
less: Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	84.28	62.91	68.08
Operating Profit	4.56	3.40	5.62
Interest	0.69	0.52	0.39
Gross Profit	3.87	2.88	5.23
Depreciation	2.28	1.80	1.62
Profit Before Tax	1.59	1.08	3.61
Tax	0.56	0.31	1.00
Net Profit	1.03	0.77	2.61

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