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AGI Infra Ltd. - Research Center
539042 AGIIL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 292.33 241.11 197.45 110.24 91.02
Expenses
Material consumed -137.84 -79.07 -49.89 -70.83 -101.72
Manufacturing expenses 304.38 220.36 160.44 116.85 123.80
Personnel expenses 34.60 26.62 27.16 21.62 21.18
Selling expenses 0.54 0.52 0.24 0.70 0.24
Adminstrative expenses 15.11 14.91 10.47 9.64 14.48
Expenses capitalised - - - - -
Cost of sales 216.79 183.33 148.43 77.98 57.98
Operating profit 75.54 57.78 49.03 32.26 33.04
Other recurring income 9.06 6.41 3.47 2.35 2.02
Adjusted PBDIT 84.60 64.18 52.50 34.61 35.06
Financial expenses 7.28 4.37 4.67 10.31 12.57
Depreciation 11.64 5.86 3.98 4.15 4.27
Other write offs - - - - -
Adjusted PBT 65.68 53.96 43.85 20.16 18.22
Tax charges 13.59 5.84 7.43 3.23 3.16
Adjusted PAT 52.10 48.12 36.42 16.92 15.05
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 52.10 48.12 36.42 16.92 15.05
Earnigs before appropriation 191.53 140.97 92.15 56.08 46.71
Equity dividend 1.22 1.22 1.22 0.61 0.62
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 190.31 139.75 90.92 55.47 46.10
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