| AGI Greenpac Ltd | Industry : (Packaging) | |
|---|---|---|
|
BSE Code : 500187 |
NSE Symbol : AGI |
P/E(TTM) : 12.90 |
|
ISIN Demat : INE415A01038 |
Div & Yield% : 0.95 |
EPS(TTM) : 56.88 |
|
Book Value(₹) : 372.17 |
Market Cap(₹Cr) : 4,748.14 |
Face Value(₹) : 2.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2,665.32 | 2,528.82 | 2,417.60 | 2,281.48 | 1,430.43 |
| Other Income | 95.11 | 74.79 | 27.44 | 40.35 | 136.23 |
| Stock Adjustments | 7.48 | -13.55 | 50.26 | -17.89 | 41.89 |
| Total Income | 2,767.91 | 2,590.06 | 2,495.30 | 2,303.94 | 1,608.55 |
| EXPENDITURE : | |||||
| Raw Materials | 779.62 | 736.45 | 790.07 | 744.23 | 436.27 |
| Power and Fuel Cost | 522.58 | 476.90 | 471.14 | 477.57 | 332.33 |
| Other Manufacturing Expenses | 382.65 | 336.28 | 288.98 | 272.00 | 221.74 |
| Selling and Administration Expenses | 104.40 | 109.01 | 131.14 | 88.99 | 44.01 |
| Miscellaneous Expenses | 41.51 | 25.21 | 28.34 | 47.94 | 49.55 |
| Employee Benefit Expenses | 251.83 | 217.54 | 197.35 | 172.85 | 140.76 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 685.33 | 688.68 | 588.27 | 500.36 | 383.89 |
| Interest | 47.99 | 84.67 | 87.02 | 57.06 | 28.08 |
| Gross Profit | 637.34 | 604.01 | 501.25 | 443.30 | 355.81 |
| Depreciation | 171.09 | 177.18 | 161.33 | 126.26 | 99.98 |
| Profit Before Tax | 466.25 | 426.83 | 339.92 | 317.04 | 255.83 |
| Current Tax | 117.33 | 96.59 | 80.22 | 71.55 | 36.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.28 | 7.81 | 8.38 | -16.15 | 26.04 |
| Reported Net Profit | 352.21 | 322.43 | 251.33 | 261.64 | 193.30 |
| Extraordinary Items | -2.68 | 7.72 | 3.07 | 0.02 | 1.77 |
| Adjusted Net Profit | 354.89 | 314.71 | 248.26 | 261.62 | 191.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 1,431.99 | 1,148.38 | 929.40 | 700.11 | 532.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 45.29 | 38.82 | 32.35 | 32.35 | 25.88 |
| P & L Balance carried down | 1,738.91 | 1,431.99 | 1,148.38 | 929.40 | 700.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 350.00 | 350.00 | 300.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 54.44 | 49.84 | 38.85 | 40.44 | 29.88 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 372.16 | 324.23 | 280.47 | 248.31 | 215.16 |
| Book Value(Adj)-Unit Curr | 372.16 | 324.23 | 280.47 | 248.31 | 215.16 |
