| AGI Greenpac Ltd | Industry : (Packaging) | |
|---|---|---|
|
BSE Code : 500187 |
NSE Symbol : AGI |
P/E(TTM) : 23.09 |
|
ISIN Demat : INE415A01038 |
Div & Yield% : 0.63 |
EPS(TTM) : 41.27 |
|
Book Value(₹) : 295.36 |
Market Cap(₹Cr) : 6,166.31 |
Face Value(₹) : 2.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2,420.88 | 2,281.48 | 1,429.70 | 1,259.89 | 1,859.07 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 2,420.88 | 2,281.48 | 1,429.70 | 1,259.89 | 1,859.07 |
| Other Income | 24.16 | 40.35 | 136.10 | 24.80 | 34.30 |
| Stock Adjustments | 50.26 | -17.89 | 41.89 | -32.85 | 81.90 |
| Total Income | 2,495.30 | 2,303.94 | 1,607.69 | 1,251.84 | 1,975.27 |
| EXPENDITURE : | |||||
| Raw Materials | 790.07 | 744.23 | 436.27 | 350.48 | 771.70 |
| Power and Fuel Cost | 471.14 | 477.57 | 332.33 | 246.19 | 357.42 |
| Other Manufacturing Expenses | 288.98 | 272.00 | 221.35 | 179.33 | 197.08 |
| Selling and Administration Expenses | 131.14 | 88.99 | 47.29 | 32.76 | 63.26 |
| Miscellaneous Expenses | 28.34 | 47.94 | 46.25 | 61.92 | 66.97 |
| Employee Benefit Expenses | 197.35 | 172.85 | 140.76 | 127.48 | 227.48 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 588.27 | 500.36 | 383.44 | 253.68 | 291.36 |
| Interest | 87.02 | 57.06 | 28.08 | 33.17 | 73.48 |
| Gross Profit | 501.25 | 443.30 | 355.36 | 220.51 | 217.88 |
| Depreciation | 161.33 | 126.26 | 99.46 | 94.63 | 142.88 |
| Profit Before Tax | 339.92 | 317.04 | 255.90 | 125.88 | 75.00 |
| Current Tax | 80.22 | 71.55 | 36.49 | 1.35 | - |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 8.38 | -16.15 | 26.11 | 36.48 | 26.58 |
| Reported Net Profit | 251.33 | 261.64 | 193.30 | 88.06 | 48.42 |
| Extraordinary Items | 3.07 | 0.02 | 1.77 | 0.45 | 1.40 |
| Adjusted Net Profit | 248.26 | 261.62 | 191.53 | 87.61 | 47.02 |
| Adjustment below Net Profit | - | - | - | - | - |
| Profit/Loss Balance carried down | 929.40 | 700.11 | 532.69 | 466.32 | 444.06 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 32.35 | 32.35 | 25.88 | 21.69 | 26.15 |
| P & L Balance carried down | 1,148.38 | 929.40 | 700.11 | 532.69 | 466.32 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 300.00 | 250.00 | 250.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 38.85 | 40.44 | 29.88 | 13.61 | 6.70 |
| Earnings Per Share(Adj)-Unit Curr | 38.85 | 40.44 | 29.88 | 13.61 | 6.70 |
| Book Value | 280.47 | 248.31 | 215.16 | 190.66 | 173.85 |
| Book Value(Adj)-Unit Curr | 280.47 | 248.31 | 215.16 | 190.66 | 173.85 |