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AGI Greenpac Ltd. - Research Center
500187 AGI Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 1,430.43 1,852.59 1,859.07 2,709.65 2,249.51
Expenses
Material consumed 577.61 942.69 861.62 1,297.63 1,041.63
Manufacturing expenses 327.84 293.47 357.42 350.67 280.97
Personnel expenses 140.76 222.83 227.48 360.36 308.87
Selling expenses 0.83 0.88 0.59 98.14 104.30
Adminstrative expenses 119.33 112.61 140.91 286.66 241.35
Expenses capitalised - - - - -
Cost of sales 1,166.37 1,572.48 1,588.02 2,393.46 1,977.12
Operating profit 264.07 280.11 271.05 316.19 272.39
Other recurring income 42.93 27.96 20.30 29.89 9.71
Adjusted PBDIT 306.99 308.07 291.35 346.08 282.10
Financial expenses 28.08 71.88 73.48 87.48 55.76
Depreciation 99.98 121.36 142.88 150.98 114.04
Other write offs - - - - -
Adjusted PBT 178.93 114.83 75.00 107.63 112.30
Tax charges 62.53 26.77 26.58 37.16 31.00
Adjusted PAT 116.40 88.06 48.42 70.47 81.30
Non recurring items 76.90 - - - -6.54
Other non cash adjustments - - - - -
Reported net profit 193.30 88.06 48.42 70.47 74.76
Earnigs before appropriation 725.99 554.38 492.48 625.29 589.63
Equity dividend 25.88 21.69 26.15 34.86 34.81
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 700.11 532.69 466.32 590.43 554.83

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