AGI Infra Ltd. - Research Center
539042 AGIIL Group (X) 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 | 241.11 | 197.45 | 110.24 | 91.02 | 80.62 |
| Expenses | |||||
| Material consumed | -79.07 | -49.89 | -70.83 | -101.72 | -97.79 |
| Manufacturing expenses | 220.36 | 160.44 | 116.85 | 123.80 | 127.56 |
| Personnel expenses | 26.62 | 27.16 | 21.62 | 21.18 | 11.38 |
| Selling expenses | 0.52 | 0.24 | 0.70 | 0.24 | 0.14 |
| Adminstrative expenses | 14.91 | 10.47 | 9.64 | 14.48 | 15.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 183.33 | 148.43 | 77.98 | 57.98 | 56.79 |
| Operating profit | 57.78 | 49.03 | 32.26 | 33.04 | 23.83 |
| Other recurring income | 6.41 | 3.47 | 2.35 | 2.02 | 0.37 |
| Adjusted PBDIT | 64.18 | 52.50 | 34.61 | 35.06 | 24.21 |
| Financial expenses | 4.37 | 4.67 | 10.31 | 12.57 | 8.45 |
| Depreciation | 5.86 | 3.98 | 4.15 | 4.27 | 4.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.96 | 43.85 | 20.16 | 18.22 | 11.59 |
| Tax charges | 5.84 | 7.43 | 3.23 | 3.16 | 2.31 |
| Adjusted PAT | 48.12 | 36.42 | 16.92 | 15.05 | 9.28 |
| Non recurring items | - | - | - | - | -2.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.12 | 36.42 | 16.92 | 15.05 | 6.93 |
| Earnigs before appropriation | 140.97 | 92.15 | 56.08 | 46.71 | 32.41 |
| Equity dividend | 1.22 | 1.22 | 0.61 | 0.62 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 139.75 | 90.92 | 55.47 | 46.10 | 32.41 |
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