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Perfectpac Balance Sheet, Perfectpac Financial Statement & Accounts
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Perfectpac
BSE: 526435|ISIN: INE759I01016|SECTOR: Packaging
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May 17, 17:00
44.65
-2.3 (-4.9%)
VOLUME 820
Perfectpac is not listed on NSE
Download Annual Report PDF Format 2011

Balance Sheet of Perfectpac

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1.83 1.83 1.83 1.17 1.67
Equity Share Capital 1.33 1.33 1.33 0.67 0.67
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.50 0.50 0.50 0.50 1.00
Reserves 9.49 8.60 7.34 5.31 4.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11.32 10.43 9.17 6.48 6.53
Secured Loans 11.00 11.76 11.55 11.64 12.46
Unsecured Loans 4.51 3.26 1.90 2.04 1.55
Total Debt 15.51 15.02 13.45 13.68 14.01
Total Liabilities 26.83 25.45 22.62 20.16 20.54
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 26.39 24.70 23.48 20.82 18.55
Less: Accum. Depreciation 9.96 8.69 7.32 6.09 5.05
Net Block 16.43 16.01 16.16 14.73 13.50
Capital Work in Progress 0.22 0.00 0.10 0.02 1.10
Investments 0.00 0.01 0.01 0.01 0.01
Inventories 9.81 6.45 4.79 3.71 4.92
Sundry Debtors 16.01 12.04 12.15 10.00 8.91
Cash and Bank Balance 0.82 0.40 0.94 0.30 0.30
Total Current Assets 26.64 18.89 17.88 14.01 14.13
Loans and Advances 2.17 1.18 1.55 1.63 2.01
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 28.81 20.07 19.43 15.64 16.14
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 18.54 10.64 12.95 10.33 10.48
Provisions 0.09 0.00 0.13 0.16 0.22
Total CL & Provisions 18.63 10.64 13.08 10.49 10.70
Net Current Assets 10.18 9.43 6.35 5.15 5.44
Miscellaneous Expenses 0.00 0.00 0.00 0.24 0.49
Total Assets 26.83 25.45 22.62 20.15 20.54
Contingent Liabilities 1.56 0.24 0.05 0.22 0.15
Book Value (Rs) 81.25 74.61 65.13 89.70 82.99
Source : Dion Global Solutions Limited

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