Perfectpac Ltd

BSE: 526435 | NSE:  | ISIN: INE759I01016 
Market Cap: [Rs.Cr.] 4.58 | Face Value: [Rs.] 10
Industry: Packaging

Balance Sheet

(Rs. in Crores)

Particulars Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009
SOURCES OF FUNDS :
Share Capital 1.83 1.83 1.83 1.83 1.83 1.17
Reserves Total 8.24 9.65 9.49 8.60 7.34 5.31
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 10.07 11.48 11.32 10.43 9.17 6.48
Secured Loans 13.47 11.11 12.99 11.76 11.55 11.63
Unsecured Loans 7.27 3.39 4.51 3.04 1.90 2.04
Total Debt 20.74 14.50 17.50 14.80 13.45 13.67
Other Liabilities 0.31 0.11 0.09 0 0 0
Total Liabilities 31.12 26.09 28.91 25.23 22.62 20.15
APPLICATION OF FUNDS :
Gross Block 29.52 29.78 26.46 24.70 23.55 20.84
Less : Accumulated Depreciation 12.35 11.09 10.03 8.69 7.32 6.09
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 17.17 18.69 16.43 16.01 16.23 14.75
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0.13 0.07 0.22 0 0.03 0
Producing Properties 0 0 0 0 0 0
Investments 0.20 0 0 0.01 0.01 0.01
Current Assets, Loans & Advances
Inventories 7.83 7.72 9.81 6.45 4.79 3.71
Sundry Debtors 14.41 12.43 16.01 12.04 12.15 10
Cash and Bank 1.79 0.68 0.82 0.40 0.94 0.30
Loans and Advances 3.94 3.59 1.34 0.93 1.55 1.63
Total Current Assets 27.97 24.42 27.97 19.82 19.43 15.64
Less : Current Liabilities and Provisions
Current Liabilities 13.49 15.50 14.91 9.34 11.68 9.19
Provisions 0.05 0.19 0.09 0.14 0.13 0.16
Total Current Liabilities 13.54 15.69 15 9.48 11.81 9.35
Net Current Assets 14.43 8.73 12.98 10.34 7.62 6.29
Miscellaneous Expenses not written off 0 0 0 0 0 0.24
Deferred Tax Assets 0.87 0.19 0.03 0.10 0.16 0.09
Deferred Tax Liability 1.88 1.76 1.58 1.48 1.43 1.23
Net Deferred Tax -1.01 -1.57 -1.55 -1.38 -1.27 -1.14
Other Assets 0.19 0.18 0.84 0.25 0 0
Total Assets 31.11 26.10 28.92 25.23 22.62 20.15
Contingent Liabilities 1.99 1.88 2.87 0.05 0.05 0.05
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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