Perfectpac Ltd

Perfectpac Ltd

₹ 114 -4.97%
15 Jul 1:56 p.m.
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

  • Market Cap 75.7 Cr.
  • Current Price 114
  • High / Low 180 / 75.0
  • Stock P/E 19.0
  • Book Value 52.6
  • Dividend Yield 1.76 %
  • ROCE 15.5 %
  • ROE 11.9 %
  • Face Value 2.00

Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 21.2%

Cons

  • Company has a low return on equity of 8.44% 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 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
24.64 17.50 22.46 23.36 25.18 25.28 24.56 21.51 28.58 23.98 25.33 23.86 27.95
23.31 16.86 21.00 22.49 23.83 24.25 22.97 20.48 26.18 21.81 23.36 22.73 26.09
Operating Profit 1.33 0.64 1.46 0.87 1.35 1.03 1.59 1.03 2.40 2.17 1.97 1.13 1.86
OPM % 5.40% 3.66% 6.50% 3.72% 5.36% 4.07% 6.47% 4.79% 8.40% 9.05% 7.78% 4.74% 6.65%
0.07 0.00 0.03 0.01 0.19 0.03 0.01 0.01 0.08 0.02 0.04 0.05 0.28
Interest 0.19 0.21 0.17 0.14 0.16 0.13 0.07 0.09 0.11 0.08 0.05 0.04 0.08
Depreciation 0.46 0.55 0.55 0.59 0.60 0.52 0.52 0.53 0.54 0.51 0.52 0.50 0.51
Profit before tax 0.75 -0.12 0.77 0.15 0.78 0.41 1.01 0.42 1.83 1.60 1.44 0.64 1.55
Tax % 22.67% 41.67% 27.27% 93.33% 33.33% 9.76% 38.61% 23.81% 15.85% 25.62% 20.83% 23.44% 25.81%
0.57 -0.07 0.56 0.02 0.52 0.37 0.62 0.31 1.53 1.19 1.15 0.49 1.15
EPS in Rs 0.85 -0.10 0.84 0.03 0.78 0.55 0.93 0.47 2.30 1.79 1.73 0.74 1.73
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
97 84 64 67 74 81 78 73 66 88 100 101
94 83 63 64 69 75 72 68 63 84 94 94
Operating Profit 4 1 1 3 5 6 6 5 3 4 6 7
OPM % 4% 1% 1% 5% 7% 7% 8% 7% 4% 5% 6% 7%
1 1 13 0 0 0 0 0 1 0 0 0
Interest 3 2 1 1 1 1 1 0 1 1 0 0
Depreciation 2 2 2 2 2 2 1 2 2 2 2 2
Profit before tax 0 -2 10 1 3 4 4 4 1 2 4 5
Tax % 22% 29% 16% 27% 36% 33% 26% 28% 28% 35% 23% 24%
0 -1 8 1 2 3 3 3 1 1 3 4
EPS in Rs 0.31 -2.04 12.37 0.93 2.76 3.84 4.33 3.90 1.15 1.54 4.25 5.98
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 47% 17%
Compounded Sales Growth
10 Years: 2%
5 Years: 5%
3 Years: 15%
TTM: 1%
Compounded Profit Growth
10 Years: 16%
5 Years: 7%
3 Years: 73%
TTM: 41%
Stock Price CAGR
10 Years: 34%
5 Years: 32%
3 Years: 56%
1 Year: 33%
Return on Equity
10 Years: 7%
5 Years: 8%
3 Years: 8%
Last Year: 12%

Balance Sheet

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 1 1 1 1 1 1 1 1 1 1 1 1
Reserves 10 8 16 16 18 21 24 26 27 28 30 34
15 21 7 6 7 6 2 3 10 7 3 1
17 15 8 9 9 6 6 5 8 9 10 11
Total Liabilities 43 46 32 33 36 34 33 36 46 46 45 47
19 17 11 11 12 11 10 14 16 16 16 17
CWIP 0 0 0 0 0 0 1 0 0 0 0 1
Investments 0 0 0 0 0 0 0 0 0 0 0 0
25 28 20 22 24 23 22 21 30 30 30 29
Total Assets 43 46 32 33 36 34 33 36 46 46 45 47

Cash Flows

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
9 -3 -1 3 2 2 5 6 -4 6 7 9
-4 -0 16 -1 -2 -1 -1 -5 -3 -2 -2 -4
-6 4 -15 -1 0 -2 -4 0 7 -3 -5 -3
Net Cash Flow -0 1 -1 0 0 -1 -0 1 -0 -0 -0 1

Ratios

Figures in Rs. Crores

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 47 63 57 58 62 56 60 55 90 73 74 61
Inventory Days 40 46 47 50 49 46 49 50 85 56 37 46
Days Payable 73 74 48 53 52 30 31 27 45 35 39 45
Cash Conversion Cycle 14 35 57 54 60 71 78 79 130 94 72 62
Working Capital Days 24 53 71 68 71 75 76 77 124 87 68 59
ROCE % 10% -0% -4% 7% 14% 16% 16% 14% 5% 6% 11% 16%

Shareholding Pattern

Numbers in percentages

Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024
74.41% 74.41% 74.41% 74.52% 74.52% 74.52% 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%
25.54% 25.54% 25.54% 25.42% 25.42% 25.41% 25.35% 25.34% 25.35% 25.35% 25.35% 25.34%
No. of Shareholders 2,3622,3462,3392,3262,4182,6532,6502,7182,8532,9232,9973,204

* 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.

Click on the line-items to see the names of individual entities.

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