Perfectpac Ltd

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

Perfectpac Ltd

₹ 144 2.53%
26 Apr - close price
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 ₹ 95.6 Cr.
  • Current Price ₹ 144
  • High / Low ₹ 180 / 56.7
  • Stock P/E 21.9
  • Book Value ₹ 50.1
  • Dividend Yield 1.39 %
  • ROCE 11.3 %
  • ROE 9.25 %
  • Face Value ₹ 2.00
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company's working capital requirements have reduced from 92.8 days to 68.0 days

Cons

  • Stock is trading at 2.87 times its book value
  • The company has delivered a poor sales growth of 4.39% over past five years.
  • Company has a low return on equity of 5.29% 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

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
17.04 24.64 17.50 22.46 23.36 25.18 25.28 24.56 21.51 28.58 23.98 25.33 23.86
16.35 23.31 16.86 21.00 22.49 23.83 24.25 22.97 20.48 26.18 21.81 23.36 22.73
Operating Profit 0.69 1.33 0.64 1.46 0.87 1.35 1.03 1.59 1.03 2.40 2.17 1.97 1.13
OPM % 4.05% 5.40% 3.66% 6.50% 3.72% 5.36% 4.07% 6.47% 4.79% 8.40% 9.05% 7.78% 4.74%
0.40 0.07 0.00 0.03 0.01 0.19 0.03 0.01 0.01 0.08 0.02 0.04 0.05
Interest 0.12 0.19 0.21 0.17 0.14 0.16 0.13 0.07 0.09 0.11 0.08 0.05 0.04
Depreciation 0.49 0.46 0.55 0.55 0.59 0.60 0.52 0.52 0.53 0.54 0.51 0.52 0.50
Profit before tax 0.48 0.75 -0.12 0.77 0.15 0.78 0.41 1.01 0.42 1.83 1.60 1.44 0.64
Tax % 27.08% 22.67% 41.67% 27.27% 93.33% 33.33% 9.76% 38.61% 23.81% 15.85% 25.62% 20.83% 23.44%
0.35 0.57 -0.07 0.56 0.02 0.52 0.37 0.62 0.31 1.53 1.19 1.15 0.49
EPS in Rs 0.52 0.85 -0.10 0.84 0.03 0.78 0.55 0.93 0.47 2.30 1.79 1.73 0.74
Raw PDF

Profit & Loss

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
91 97 84 64 67 74 81 78 73 66 88 100 102
86 94 83 63 64 69 75 72 68 63 84 94 94
Operating Profit 5 4 1 1 3 5 6 6 5 3 4 6 8
OPM % 5% 4% 1% 1% 5% 7% 7% 8% 7% 4% 5% 6% 8%
0 1 1 13 0 0 0 0 0 1 0 0 0
Interest 2 3 2 1 1 1 1 1 0 1 1 0 0
Depreciation 2 2 2 2 2 2 2 1 2 2 2 2 2
Profit before tax 1 0 -2 10 1 3 4 4 4 1 2 4 6
Tax % 32% 22% 29% 16% 27% 36% 33% 26% 28% 28% 35% 23%
1 0 -1 8 1 2 3 3 3 1 1 3 4
EPS in Rs 1.39 0.31 -2.04 12.37 0.93 2.76 3.84 4.33 3.90 1.15 1.54 4.25 6.56
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 47%
Compounded Sales Growth
10 Years: 0%
5 Years: 4%
3 Years: 11%
TTM: 5%
Compounded Profit Growth
10 Years: 35%
5 Years: 2%
3 Years: 3%
TTM: 140%
Stock Price CAGR
10 Years: 38%
5 Years: 37%
3 Years: 84%
1 Year: 122%
Return on Equity
10 Years: 5%
5 Years: 7%
3 Years: 5%
Last Year: 9%

Balance Sheet

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 1 1 1 1 1 1 1 1 1 1 1 1 1
Reserves 9 10 8 16 16 18 21 24 26 27 28 30 32
Preference Capital 0 0 0 0 0 0 0 0 0 0 0 0
18 14 21 7 6 7 6 2 3 10 7 3 1
17 18 15 8 9 9 6 6 5 8 9 10 11
Total Liabilities 45 43 46 32 33 36 34 33 36 46 46 45 46
16 19 17 11 11 12 11 10 14 16 16 16 16
CWIP 0 0 0 0 0 0 0 1 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
29 25 28 20 22 24 23 22 21 30 30 30 30
Total Assets 45 43 46 32 33 36 34 33 36 46 46 45 46

Cash Flows

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
2 9 -3 -1 3 2 2 5 6 -4 6 7
-2 -4 -0 16 -1 -2 -1 -1 -5 -3 -2 -2
1 -6 4 -15 -1 0 -2 -4 0 7 -3 -5
Net Cash Flow 0 -0 1 -1 0 0 -1 -0 1 -0 -0 -0

Ratios

Figures in Rs. Crores

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 64 47 63 57 58 62 56 60 55 90 73 74
Inventory Days 54 40 46 47 50 49 46 49 50 85 56 37
Days Payable 75 73 74 48 53 52 30 31 27 45 35 39
Cash Conversion Cycle 44 14 35 57 54 60 71 78 79 130 94 72
Working Capital Days 41 24 53 71 68 71 75 76 77 124 87 68
ROCE % 12% 10% -0% -4% 7% 14% 16% 16% 14% 5% 6% 11%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
73.84% 74.41% 74.41% 74.41% 74.52% 74.52% 74.52% 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%
26.10% 25.54% 25.54% 25.54% 25.42% 25.42% 25.41% 25.35% 25.34% 25.35% 25.35% 25.35%
No. of Shareholders 2,3892,3622,3462,3392,3262,4182,6532,6502,7182,8532,9232,997

* 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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