AGI Greenpac Ltd. - Research Center
500187 AGI Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,281.48 | 1,430.43 | 1,852.59 | 1,859.07 | 2,709.65 |
| Expenses | |||||
| Material consumed | 990.20 | 577.61 | 942.69 | 861.62 | 1,297.63 |
| Manufacturing expenses | 38.88 | 327.84 | 293.47 | 357.42 | 350.67 |
| Personnel expenses | 172.85 | 140.76 | 222.83 | 227.48 | 360.36 |
| Selling expenses | 0.64 | 0.83 | 0.88 | 0.59 | 98.14 |
| Adminstrative expenses | 617.35 | 119.33 | 112.61 | 140.91 | 286.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,819.91 | 1,166.37 | 1,572.48 | 1,588.02 | 2,393.46 |
| Operating profit | 461.56 | 264.07 | 280.11 | 271.05 | 316.19 |
| Other recurring income | 25.95 | 42.93 | 27.96 | 20.30 | 29.89 |
| Adjusted PBDIT | 487.51 | 306.99 | 308.07 | 291.35 | 346.08 |
| Financial expenses | 57.06 | 28.08 | 71.88 | 73.48 | 87.48 |
| Depreciation | 126.26 | 99.98 | 121.36 | 142.88 | 150.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 304.19 | 178.93 | 114.83 | 75.00 | 107.63 |
| Tax charges | 55.40 | 62.53 | 26.77 | 26.58 | 37.16 |
| Adjusted PAT | 248.79 | 116.40 | 88.06 | 48.42 | 70.47 |
| Non recurring items | 12.85 | 76.90 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 261.64 | 193.30 | 88.06 | 48.42 | 70.47 |
| Earnigs before appropriation | 961.75 | 725.99 | 554.38 | 492.48 | 625.29 |
| Equity dividend | 32.35 | 25.88 | 21.69 | 26.15 | 34.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 929.40 | 700.11 | 532.69 | 466.32 | 590.43 |
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