Perfectpac Ltd

Perfectpac Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Perfectpac Ltd

₹ 102 -1.44%
23 May 3:08 p.m.
perfectpac.com BSE: 526435
About

Incorporated in 1973, Perfectpac Limited is engaged in manufacturing of packaging material like corrugated boxes and boards

Key Points

Product Profile:[1]
Folded Cartons, Corrugated Box, Carton Box, Expanded Polystyrene Products, Printed Carton Box, Packaging Box, Carton box, Small Carton Box, Big Carton Box, TV Box, Packaging Box, Carton Boxes

Website BSE
  • Market Cap ₹ 68.3 Cr.
  • Current Price ₹ 102
  • High / Low ₹ 173 / 94.0
  • Stock P/E 21.7
  • Book Value ₹ 56.4
  • Dividend Yield 0.97 %
  • ROCE 11.9 %
  • ROE 8.68 %
  • Face Value ₹ 2.00
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 28.3%

Cons

  • The company has delivered a poor sales growth of 9.14% over past five years.
  • Company has a low return on equity of 9.94% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Packaging Industry: Packaging

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Quarterly Results

Figures in Rs. Crores

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
25.18 25.28 24.56 21.51 28.58 23.98 25.33 23.86 27.95 28.33 27.61 25.91 31.61
23.83 24.25 22.97 20.48 26.18 21.81 23.36 22.73 26.09 26.79 25.72 24.46 30.07
Operating Profit 1.35 1.03 1.59 1.03 2.40 2.17 1.97 1.13 1.86 1.54 1.89 1.45 1.54
OPM % 5.36% 4.07% 6.47% 4.79% 8.40% 9.05% 7.78% 4.74% 6.65% 5.44% 6.85% 5.60% 4.87%
0.19 0.03 0.01 0.01 0.08 0.02 0.04 0.05 0.28 0.04 0.02 0.07 0.08
Interest 0.16 0.13 0.07 0.09 0.11 0.08 0.05 0.04 0.08 0.03 0.02 0.03 0.09
Depreciation 0.60 0.52 0.52 0.53 0.54 0.51 0.52 0.50 0.51 0.53 0.54 0.57 0.58
Profit before tax 0.78 0.41 1.01 0.42 1.83 1.60 1.44 0.64 1.55 1.02 1.35 0.92 0.95
Tax % 33.33% 9.76% 38.61% 23.81% 15.85% 25.62% 20.83% 23.44% 25.81% 25.49% 24.44% 26.09% 28.42%
0.52 0.37 0.62 0.31 1.53 1.19 1.15 0.49 1.15 0.77 1.02 0.68 0.68
EPS in Rs 0.78 0.55 0.93 0.47 2.30 1.79 1.73 0.74 1.73 1.16 1.53 1.02 1.02
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
84 64 67 74 81 78 73 66 88 100 101 113
83 63 64 69 75 72 68 63 84 94 94 107
Operating Profit 1 1 3 5 6 6 5 3 4 6 7 6
OPM % 1% 1% 5% 7% 7% 8% 7% 4% 5% 6% 7% 6%
1 13 0 0 0 0 0 1 0 0 0 0
Interest 2 1 1 1 1 1 0 1 1 0 0 0
Depreciation 2 2 2 2 2 1 2 2 2 2 2 2
Profit before tax -2 10 1 3 4 4 4 1 2 4 5 4
Tax % -29% 16% 27% 36% 33% 26% 28% 28% 35% 23% 24% 26%
-1 8 1 2 3 3 3 1 1 3 4 3
EPS in Rs -2.04 12.37 0.93 2.76 3.84 4.33 3.90 1.15 1.54 4.25 5.98 4.73
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 47% 17% 21%
Compounded Sales Growth
10 Years: 6%
5 Years: 9%
3 Years: 9%
TTM: 12%
Compounded Profit Growth
10 Years: 15%
5 Years: 4%
3 Years: 45%
TTM: -21%
Stock Price CAGR
10 Years: 31%
5 Years: 32%
3 Years: 48%
1 Year: -11%
Return on Equity
10 Years: 8%
5 Years: 7%
3 Years: 10%
Last Year: 9%

Balance Sheet

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 1 1 1 1 1 1 1 1 1 1 1 1
Reserves 8 16 16 18 21 24 26 27 28 30 34 36
21 7 6 7 6 2 3 10 7 3 1 1
15 8 9 9 6 6 5 8 9 10 11 12
Total Liabilities 46 32 33 36 34 33 36 46 46 45 47 50
17 11 11 12 11 10 14 16 16 16 17 19
CWIP 0 0 0 0 0 1 0 0 0 0 1 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0
28 20 22 24 23 22 21 30 30 30 29 31
Total Assets 46 32 33 36 34 33 36 46 46 45 47 50

Cash Flows

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-3 -1 3 2 2 5 6 -4 6 7 9 4
-0 16 -1 -2 -1 -1 -5 -3 -2 -2 -4 -3
4 -15 -1 0 -2 -4 0 7 -3 -5 -3 -1
Net Cash Flow 1 -1 0 0 -1 -0 1 -0 -0 -0 1 -0

Ratios

Figures in Rs. Crores

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 63 57 58 62 56 60 55 90 73 74 61 60
Inventory Days 46 47 50 49 46 49 50 85 56 37 46 35
Days Payable 74 48 53 52 30 31 27 45 35 39 45 39
Cash Conversion Cycle 35 57 54 60 71 78 79 130 94 72 62 56
Working Capital Days 53 71 68 71 75 76 77 124 87 68 59 52
ROCE % -0% -4% 7% 14% 16% 16% 14% 5% 6% 11% 16% 12%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
74.52% 74.52% 74.52% 74.61% 74.61% 74.61% 74.61% 74.61% 74.61% 74.61% 74.61% 74.61%
0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
25.42% 25.42% 25.41% 25.35% 25.34% 25.35% 25.35% 25.35% 25.34% 25.34% 25.33% 25.34%
No. of Shareholders 2,3262,4182,6532,6502,7182,8532,9232,9973,2043,2123,1843,208

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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