Indian Company Master Data Made Simple
Perfectpac Limited
Incorporated in 1972, Perfectpac Limited has a history spanning 5 decades. Perfectpac Limited holds the CIN L72100DL1972PLC005971 and registration number 5971. The firm is categorized as company limited by shares. Perfectpac Limited is authorized to hold share capital worth ₹3.25 crore. Paid-up capital currently stands at ₹1.33 crore.
The company specializes in computer and related activities operations. The company’s registration location is Delhi. The official address of incorporation is 910, Chiranjiv Tower 43-nehru Place, New Delhi, Delhi, India, 110019. Its current corporate status is active. The company’s Legal Entity Identifier (LEI) code is 894500QC5VPX4NJQT247. The designated company email address is [email protected]. The senior leadership includes Mohinder Nagpal (CFO).
Profile data last updated: 19/12/2024
Company Overview
- CIN
- Date of Incorporation
- 07/02/1972
- Company Status
- Active
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹3,25,00,000.00
- Paid up Capital
- ₹1,33,19,000.00
- Activity
- Computer And Related Activities
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹161.21L | ₹165.88L | ₹203.14L | ₹289.85L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,231.82L | ₹1,164.29L | ₹1,358.00L | ₹1,603.61L | ₹0.00L |
| Tangible Book Value | ₹3,752.74L | ₹3,501.12L | ₹3,166.00L | ₹2,943.44L | ₹0.00L |
| Long Term Debt | ₹55.57L | ₹65.79L | ₹92.97L | ₹155.43L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹10.22L | ₹21.25L | ₹217.16L | ₹565.14L | ₹0.00L |
| Total Assets | ₹4,984.97L | ₹4,667.04L | ₹4,527.30L | ₹4,551.61L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹3,753.15L | ₹3,502.75L | ₹3,169.30L | ₹2,948.00L | ₹0.00L |
| Gross PPE | ₹3,147.75L | ₹2,834.12L | ₹2,558.97L | ₹2,472.45L | ₹0.00L |
| Total Capitalization | ₹3,808.72L | ₹3,568.54L | ₹3,262.27L | ₹3,103.43L | ₹0.00L |
| Common Stock | ₹133.26L | ₹133.26L | ₹133.26L | ₹133.26L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.41L | ₹1.63L | ₹3.30L | ₹4.56L | ₹0.00L |
| Total Debt | ₹65.79L | ₹88.07L | ₹311.16L | ₹723.84L | ₹0.00L |
| Other Equity Interest | ₹3,619.89L | ₹3,369.49L | ₹3,036.04L | ₹2,814.74L | ₹0.00L |
| Other Non Current Liabilities | ₹8.68L | ₹5.96L | ₹5.36L | ₹3.76L | ₹0.00L |
| Capital Stock | ₹133.26L | ₹133.26L | ₹133.26L | ₹133.26L | ₹0.00L |
| Total Non Current Assets | ₹2,162.77L | ₹1,866.88L | ₹1,682.58L | ₹1,641.06L | ₹0.00L |
| Invested Capital | ₹3,818.94L | ₹3,588.76L | ₹3,477.19L | ₹3,666.65L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹144.93L | ₹166.89L | ₹44.63L | ₹53.48L | ₹0.00L |
| Net Tangible Assets | ₹3,752.74L | ₹3,501.12L | ₹3,166.00L | ₹2,943.44L | ₹0.00L |
| Cash And Cash Equivalents | ₹127.50L | ₹143.17L | ₹17.86L | ₹32.02L | ₹0.00L |
| Stockholders Equity | ₹3,753.15L | ₹3,502.75L | ₹3,169.30L | ₹2,948.00L | ₹0.00L |
| Other Short Term Investments | ₹0.50L | ₹28.60L | ₹26.77L | ₹21.46L | ₹0.00L |
| Share Issued | ₹66.60L | ₹66.60L | ₹66.60L | ₹66.60L | ₹0.00L |
| Current Assets | ₹2,822.20L | ₹2,800.16L | ₹2,844.72L | ₹2,910.55L | ₹0.00L |
| Working Capital | ₹1,751.59L | ₹1,801.75L | ₹1,689.86L | ₹1,596.79L | ₹0.00L |
| Current Debt | ₹10.22L | ₹20.22L | ₹214.92L | ₹563.22L | ₹0.00L |
| Ordinary Shares Number | ₹66.60L | ₹66.60L | ₹66.60L | ₹66.60L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹55.57L | ₹66.82L | ₹94.00L | ₹158.70L | ₹0.00L |
| Current Liabilities | ₹1,070.61L | ₹998.41L | ₹1,154.86L | ₹1,313.76L | ₹0.00L |
| Net PPE | ₹1,881.18L | ₹1,725.58L | ₹1,569.04L | ₹1,585.31L | ₹0.00L |
| Retained Earnings | ₹3,360.33L | ₹3,111.73L | ₹2,780.20L | ₹2,563.60L | ₹0.00L |
| Construction In Progress | ₹2.89L | ₹54.38L | ₹0.00L | ₹1.76L | ₹0.00L |
| Other Non Current Assets | ₹260.86L | ₹86.69L | ₹74.02L | ₹15.31L | ₹0.00L |
| Common Stock Equity | ₹3,753.15L | ₹3,502.75L | ₹3,169.30L | ₹2,948.00L | ₹0.00L |
| Other Intangible Assets | ₹0.41L | ₹1.63L | ₹3.30L | ₹4.56L | ₹0.00L |
| Other Properties | ₹1,878.29L | ₹130.04L | ₹14.68L | ₹8.32L | ₹0.00L |
| Inventory | ₹760.82L | ₹876.08L | ₹720.22L | ₹1,018.77L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹39.39L | ₹126.64L | -₹13.23L | -₹5.82L |
| Financing Cash Flow | -₹104.95L | -₹315.56L | -₹519.15L | -₹334.15L |
| Investing Cash Flow | -₹341.59L | -₹419.72L | -₹192.69L | -₹233.25L |
| Free Cash Flow | ₹18.64L | ₹434.05L | ₹426.81L | ₹306.41L |
| End Cash Position | ₹127.50L | ₹166.89L | ₹40.25L | ₹53.48L |
| Capital Expenditure | -₹388.51L | -₹427.87L | -₹271.80L | -₹255.17L |
| Beginning Cash Position | ₹166.89L | ₹40.25L | ₹53.48L | ₹59.30L |
| Operating Cash Flow | ₹407.15L | ₹861.92L | ₹698.61L | ₹561.58L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹661.46L | ₹750.44L | ₹615.58L | ₹451.92L | ₹0.00L |
| Total Unusual Items | ₹0.18L | -₹19.10L | ₹0.60L | ₹17.30L | ₹0.00L |
| Total Expenses | ₹10,924.37L | ₹9,056.59L | ₹9,045.86L | ₹8,020.53L | ₹0.00L |
| Operating Revenue | ₹11,345.88L | ₹10,112.06L | ₹9,440.34L | ₹8,224.86L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.19L | ₹6.09L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.60L | ₹2.30L | ₹0.00L |
| Interest Income Non Operating | ₹4.14L | ₹6.39L | ₹1.99L | ₹2.32L | ₹0.00L |
| Interest Expense Non Operating | ₹17.10L | ₹24.84L | ₹38.17L | ₹65.29L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Reconciled Depreciation | ₹221.27L | ₹203.91L | ₹211.65L | ₹227.68L | ₹0.00L |
| Net Income Continuous Operations | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹8,035.53L | ₹6,941.26L | ₹7,524.18L | ₹6,899.55L | ₹0.00L |
| Net Income | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Operating Income | ₹421.51L | ₹547.23L | ₹394.48L | ₹204.33L | ₹0.00L |
| Diluted Average Shares | ₹66.60L | ₹66.60L | ₹66.60L | ₹66.60L | ₹0.00L |
| Normalized Income | ₹315.20L | ₹398.13L | ₹282.54L | ₹91.80L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹12.96L | -₹24.84L | -₹37.88L | -₹66.24L | ₹0.00L |
| EBIT | ₹441.98L | ₹548.78L | ₹403.93L | ₹224.24L | ₹0.00L |
| Gross Profit | ₹3,310.35L | ₹3,170.80L | ₹1,916.16L | ₹1,325.31L | ₹0.00L |
| Cost Of Revenue | ₹8,035.53L | ₹6,941.26L | ₹7,524.18L | ₹6,899.55L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Net Interest Income | -₹12.96L | -₹18.45L | -₹37.88L | -₹66.24L | ₹0.00L |
| Operating Expense | ₹1,813.29L | ₹1,668.15L | ₹1,521.43L | ₹1,105.98L | ₹0.00L |
| Normalized EBITDA | ₹661.28L | ₹752.69L | ₹614.98L | ₹449.62L | ₹0.00L |
| Net Income Common Stockholders | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Pretax Income | ₹424.88L | ₹523.94L | ₹365.76L | ₹158.95L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹11,345.88L | ₹10,112.06L | ₹9,440.34L | ₹8,224.86L | ₹0.00L |
| Other Operating Expenses | ₹917.52L | ₹950.45L | ₹744.01L | ₹503.01L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹17.10L | ₹24.84L | ₹38.17L | ₹65.29L | ₹0.00L |
| Basic Average Shares | ₹66.64L | ₹66.60L | ₹66.60L | ₹66.60L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹315.20L | ₹398.13L | ₹283.20L | ₹103.01L | ₹0.00L |
| Tax Provision | ₹109.68L | ₹125.81L | ₹82.56L | ₹55.94L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 01/07/1979 | Sanjay Rajgarhia | 00154167 | Managing Director | View other directorships |
| 12/02/2015 | Ruchi Vij | 01127918 | Director | View other directorships |
| 28/05/2015 | Mohinder Nagpal | *****2701Q | CFO | |
| 12/07/2022 | Manish Garg | 01324631 | Director | View other directorships |
| 12/07/2022 | Raj Gopal Sharma | 09666890 | Whole-time director | View other directorships |
| 20/01/2023 | Nidhi | *****1640B | Company Secretary | |
| 28/03/2024 | Ajay Rajgarhia | 01065833 | Director | View other directorships |
| 28/03/2024 | Ravindra Nath Chaturvedi | 00006300 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 11/11/2024 | Form MGT-7-08112024 | - |
| 04/10/2024 | Form AOC-4(XBRL)-04102024 | - |
| 04/10/2024 | Form AOC-4(XBRL)-04102024_signed | - |
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Address
FAQ
The current board member of Perfectpac Limited are:
- Ruchi Vij
- Sanjay Rajgarhia
- Manish Garg
- Raj Gopal Sharma
- Ajay Rajgarhia
- Ravindra Nath Chaturvedi