Perfectpac Ltd

BSE: 526435 | NSE: PERFECTPAC | ISIN: INE759I01016 
Market Cap: [Rs.Cr.] 5.07 | Face Value: [Rs.] 10
Industry: Packaging

Balance Sheet

(Rs. in Crores)

Particulars Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
SOURCES OF FUNDS :
Share Capital 1.83 1.83 1.83 1.83 1.17 1.67
Reserves Total 9.65 9.49 8.60 7.34 5.31 4.86
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 11.48 11.32 10.43 9.17 6.48 6.53
Secured Loans 11.11 12.99 11.76 11.55 11.63 12.46
Unsecured Loans 3.39 4.51 3.04 1.90 2.04 1.55
Total Debt 14.50 17.50 14.80 13.45 13.67 14.01
Other Liabilities 0.11 0.09 0 0 0 0
Total Liabilities 26.09 28.91 25.23 22.62 20.15 20.54
APPLICATION OF FUNDS :
Gross Block 29.78 26.46 24.70 23.55 20.84 18.55
Less : Accumulated Depreciation 11.09 10.03 8.69 7.32 6.09 5.05
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 18.69 16.43 16.01 16.23 14.75 13.50
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0.07 0.22 0 0.03 0 1.10
Producing Properties 0 0 0 0 0 0
Investments 0 0 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances
Inventories 7.72 9.81 6.45 4.79 3.71 4.92
Sundry Debtors 12.43 16.01 12.04 12.15 10 8.91
Cash and Bank 0.68 0.82 0.40 0.94 0.30 0.30
Loans and Advances 3.59 1.34 0.93 1.55 1.63 2.01
Total Current Assets 24.42 27.97 19.82 19.43 15.64 16.14
Less : Current Liabilities and Provisions
Current Liabilities 15.50 14.91 9.34 11.68 9.19 9.49
Provisions 0.19 0.09 0.14 0.13 0.16 0.27
Total Current Liabilities 15.69 15 9.48 11.81 9.35 9.76
Net Current Assets 8.73 12.98 10.34 7.62 6.29 6.38
Miscellaneous Expenses not written off 0 0 0 0 0.24 0.49
Deferred Tax Assets 0.19 0.03 0.10 0.16 0.09 0.08
Deferred Tax Liability 1.76 1.58 1.48 1.43 1.23 1.02
Net Deferred Tax -1.57 -1.55 -1.38 -1.27 -1.14 -0.94
Other Assets 0.18 0.84 0.25 0 0 0
Total Assets 26.10 28.92 25.23 22.62 20.15 20.54
Contingent Liabilities 1.88 2.87 0.05 0.05 0.05 0.12
India Infoline Research
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Futures & Options Quote
Future Data Not present
Key Information

Key Executives:

R K Rajgarhia , Chairman

S L Keswani , Director

Sanjay Rajgarhia , Managing Director


Company Head Office / Quarters:

910 Chiranjiv Tower,
43 Nehru Place,
New Delhi,
New Delhi-110019
Phone : New Delhi-91-11-26441015/16/17/18/19/20/21 / New Delhi-
Fax : New Delhi-91-11-26441018 / New Delhi-
E-mail : amehta@perfectpac.com
Web : http://www.perfectpac.com

Registrars:

Skyline Financial Services Pvt
D-153/A 1st Flr ,Okhla Industrial Are,Phase-I ,New Delhi-110020

 
Fund Holding
Scheme Name No. of Shares
 
 
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