equitymaster.comFalseFalsePERFECTPAC |
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Price History |
Price | Rs | 93.0 | | % ch | % | -4.2 |
Mkt Cap | Rs m | 619 | | No. of
shares | m | 6.66 |
Vol | '000 | 1.9 | | % ch week | % | -9.5 |
P/E | X | 14.2 | | % ch 1-mth | % | -19.2 |
P/CF | X | 12.5 | | % ch 12-mth | % | 72.8 |
EPS (TTM) | Rs | 6.6 | | 52 week H/L | Rs | 128.0/48.6 |
(As on Mar 28, 2024 (Close)) |
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Financials |
* Results Consolidated | No. of Months
Year Ending | 12
Mar-19* | 12
Mar-20* | 12
Mar-21* | 12
Mar-22* | 12
Mar-23* |
EQUITY SHARE DATA |
High | Rs | 312 | 170 | 136 | 224 | 126 |
Low | Rs | 145 | 121 | 101 | 111 | 30 |
Sales per share (Unadj.) | Rs | 582.7 | 551.0 | 495.5 | 132.9 | 150.0 |
Earnings per share (Unadj.) | Rs | 21.8 | 19.6 | 5.8 | 1.5 | 4.3 |
Diluted earnings per share | Rs | 4.4 | 3.9 | 1.2 | 1.5 | 4.3 |
Cash flow per share (Unadj.) | Rs | 33.0 | 31.8 | 19.3 | 5.0 | 7.4 |
Dividends per share (Unadj.) | Rs | 0 | 0 | 0 | 0 | 2.00 |
Adj. dividends per share | Rs | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Avg Dividend yield | % | 0 | 0 | 0 | 0 | 2.6 |
Book value per share (Unadj.) | Rs | 187.9 | 207.4 | 213.5 | 44.3 | 47.6 |
Adj. book value per share | Rs | 37.5 | 41.4 | 42.6 | 44.3 | 47.6 |
Shares outstanding (eoy) | m | 1.33 | 1.33 | 1.33 | 6.66 | 6.66 |
Bonus / Rights / Conversions | | 0 | 0 | 0 | 0 | 0 |
Price / Sales ratio | x | 0.4 | 0.3 | 0.2 | 1.3 | 0.5 |
Avg P/E ratio | x | 10.5 | 7.4 | 20.4 | 108.1 | 18.3 |
P/CF ratio (eoy) | x | 6.9 | 4.6 | 6.1 | 33.7 | 10.5 |
Price / Book Value ratio | x | 1.2 | 0.7 | 0.6 | 3.8 | 1.6 |
Dividend payout | % | 0 | 0 | 0 | 0 | 47.0 |
Avg Mkt Cap | Rs m | 304 | 194 | 158 | 1,114 | 519 |
No. of employees | `000 | NA | NA | NA | NA | NA |
Total wages/salary | Rs m | 70 | 74 | 69 | 82 | 90 |
Avg. sales/employee | Rs Th | 0 | 0 | 0 | 0 | 0 |
Avg. wages/employee | Rs Th | 0 | 0 | 0 | 0 | 0 |
Avg. net profit/employee | Rs Th | 0 | 0 | 0 | 0 | 0 |
INCOME DATA |
Net Sales | Rs m | 775 | 733 | 659 | 885 | 999 |
Other income | Rs m | 1 | 3 | 5 | 2 | 1 |
Total revenues | Rs m | 776 | 735 | 664 | 887 | 1,000 |
Gross profit | Rs m | 58 | 54 | 29 | 43 | 61 |
Depreciation | Rs m | 15 | 16 | 18 | 23 | 21 |
Interest | Rs m | 5 | 4 | 5 | 7 | 4 |
Profit before tax | Rs m | 39 | 36 | 11 | 16 | 37 |
Minority Interest | Rs m | 0 | 0 | 0 | 0 | 0 |
Prior Period Items | Rs m | 0 | 0 | 0 | 0 | 0 |
Extraordinary Inc (Exp) | Rs m | 0 | 0 | 0 | 0 | 0 |
Tax | Rs m | 10 | 10 | 3 | 6 | 8 |
Profit after tax | Rs m | 29 | 26 | 8 | 10 | 28 |
Gross profit margin | % | 7.5 | 7.3 | 4.4 | 4.9 | 6.1 |
Effective tax rate | % | 25.8 | 27.8 | 28.4 | 35.2 | 22.6 |
Net profit margin | % | 3.7 | 3.6 | 1.2 | 1.2 | 2.8 |
BALANCE SHEET DATA |
Current assets | Rs m | 221 | 209 | 298 | 291 | 284 |
Current liabilities | Rs m | 71 | 65 | 141 | 131 | 115 |
Net working cap to sales | % | 19.3 | 19.7 | 23.9 | 18.0 | 16.9 |
Current ratio | x | 3.1 | 3.2 | 2.1 | 2.2 | 2.5 |
Inventory Days | Days | 2 | 2 | 3 | 2 | 4 |
Debtors Days | Days | 597 | 550 | 897 | 726 | 740 |
Net fixed assets | Rs m | 110 | 147 | 164 | 164 | 168 |
Share capital | Rs m | 13 | 13 | 13 | 13 | 13 |
"Free" reserves | Rs m | 237 | 262 | 271 | 281 | 304 |
Net worth | Rs m | 250 | 276 | 284 | 295 | 317 |
Long term debt | Rs m | 3 | 6 | 27 | 16 | 9 |
Total assets | Rs m | 330 | 356 | 462 | 455 | 453 |
Interest coverage | x | 8.5 | 10.4 | 3.1 | 3.3 | 10.2 |
Debt to equity ratio | x | 0 | 0 | 0.1 | 0.1 | 0 |
Sales to assets ratio | x | 2.3 | 2.1 | 1.4 | 1.9 | 2.2 |
Return on assets | % | 10.4 | 8.4 | 2.8 | 3.8 | 7.1 |
Return on equity | % | 11.6 | 9.5 | 2.7 | 3.5 | 8.9 |
Return on capital | % | 17.5 | 14.2 | 5.1 | 7.3 | 12.4 |
Exports to sales | % | 0 | 0 | 0 | 0 | 0 |
Imports to sales | % | 5.2 | 8.1 | 10.4 | 2.5 | 1.4 |
Exports (fob) | Rs m | 0 | 0 | 0 | 0 | 0 |
Imports (cif) | Rs m | 40 | 59 | 68 | 22 | 14 |
Fx inflow | Rs m | 0 | 0 | 0 | 0 | 0 |
Fx outflow | Rs m | 40 | 59 | 68 | 22 | 14 |
Net fx | Rs m | -40 | -59 | -68 | -22 | -14 |
CASH FLOW |
From Operations | Rs m | 50 | 59 | -40 | 56 | 69 |
From Investments | Rs m | -9 | -54 | -29 | -23 | -19 |
From Financial Activity | Rs m | -44 | 2 | 67 | -33 | -52 |
Net Cashflow | Rs m | -3 | 7 | -2 | -1 | -1 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
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Share Holding |
Indian Promoters: | 74.6% |
Foreign collaborators: | 0.0% |
Indian inst/Mut Fund: | 0.1% |
FIIs: | 0.0% |
ADR/GDR: | 0.0% |
Free float: | 25.4% |
Shareholders: | 2,923 |
Pledged promoter(s) holding: | 0.0% |
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Company Information |
REGD OFF: | 910, Chiranjiv Tower, 43 Nehru Place, New Delhi - 110019 |
E-MAIL: | complianceofficer@perfectpac.com |
WEB: | www.perfectpac.com |
TELEPHONE: | 011- 26441015-18 |
FAX: | 011-26441018 |
SECTOR: | PAPER |
GROUP: | Rajgarhia Group |
TR AGENT: | Skyline Financial Services Pvt Ltd, D-153/A 1st Floor, Okhla Industrial Area, Phase - I |
CHM: | Rajendra Kumar Rajgarhia |
COMP SEC: | Nidhi |
YEAR OF INC: | 1972 |
BSE CODE: | 526435 |
FV (Rs): | 2 |
DIV YIELD (%): | 2.2 |