Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
2,712.37
2,287.78
2,229.73
2,128.48
1,942.09
1,827.89
1,736.68
Other Operating Income
0.00
0.00
0.00
0.00
38.53
30.31
24.59
Total Operating income
2,712.37
2,287.78
2,229.73
2,128.48
1,980.62
1,858.20
1,761.27
Raw Material Cost
619.94
417.44
370.59
375.77
354.11
340.11
342.71
Purchase of Finished goods
511.11
546.87
441.08
407.25
397.39
353.40
286.23
(Increase) / Decrease In Stocks
1.55
-75.42
-6.48
-20.29
-19.99
-45.99
-86.16
Employee Cost
360.53
309.02
286.59
250.58
215.95
188.44
182.22
Power Cost
350.67
280.97
245.29
232.48
280.12
377.02
403.67
Manufacturing Expenses
552.62
502.09
451.02
417.68
420.52
391.91
373.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
35.00
154.92
149.74
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,396.42
2,015.97
1,943.01
1,813.21
1,648.10
1,604.89
1,502.57
Operating Profit (PBDIT) excl Other Income
315.95
271.81
286.72
315.27
332.52
253.31
258.70
Other Income
29.88
9.68
4.56
14.72
3.57
3.81
3.84
Operating Profit (PBDIT)
345.83
281.49
291.28
329.99
336.09
257.12
262.54
Interest
87.48
55.76
33.48
41.25
77.52
71.78
69.39
Exceptional Items
-0.16
-6.54
0.00
0.00
0.00
0.00
23.66
Gross Profit (PBDT)
258.19
219.19
257.80
288.74
258.57
185.34
216.81
Depreciation
151.00
114.07
110.87
114.57
125.03
110.12
93.21
Profit Before Tax
107.19
105.12
146.93
174.17
133.54
75.22
123.60
Tax
37.17
31.03
46.64
65.67
48.10
41.24
41.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.02
74.09
100.29
108.50
85.44
33.98
82.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
70.02
74.09
100.29
108.50
85.44
33.98
82.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.02
74.09
100.29
108.50
85.44
33.98
82.05
Equity Capital
14.46
14.46
14.46
14.46
14.46
13.21
13.21
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
1,098.26
0.00
940.79
885.96
692.40
690.40
Earnings per share (EPS)
9.68
10.25
13.87
15.01
11.82
5.14
12.42
Diluted Earnings per share
9.69
10.25
13.87
12.32
12.88
5.14
12.42
Operating Profit Margin (Excl OI)
11.65%
11.88%
12.86%
14.81%
15.65%
12.68%
13.6%
Gross Profit Margin
9.52%
9.58%
11.56%
13.57%
12.17%
9.28%
11.4%
PAT Margin
2.58%
3.24%
4.5%
5.1%
4.02%
1.7%
4.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
52.89%
48.43%
48.43%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.97% vs 59.50% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -3.94% vs 35.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.51% vs 74.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.51% vs 103.21% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of AGI Greenpac With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,712.37
1,677.02
1,035.35
61.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,712.37
1,677.02
1,035.35
61.74%
Raw Material Cost
619.94
821.40
-201.46
-24.53%
Purchase of Finished goods
511.11
0.00
511.11
(Increase) / Decrease In Stocks
1.55
-20.71
22.26
107.48%
Employee Cost
360.53
142.67
217.86
152.70%
Power Cost
350.67
123.50
227.17
183.94%
Manufacturing Expenses
552.62
0.00
552.62
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
328.17
-328.17
-100.00%
Total Expenditure (Excl Depreciation)
2,396.42
1,395.03
1,001.39
71.78%
Operating Profit (PBDIT) excl Other Income
315.95
281.99
33.96
12.04%
Other Income
29.88
39.06
-9.18
-23.50%
Operating Profit (PBDIT)
345.83
321.05
24.78
7.72%
Interest
87.48
11.78
75.70
642.61%
Exceptional Items
-0.16
0.00
-0.16
Gross Profit (PBDT)
258.19
309.27
-51.08
-16.52%
Depreciation
151.00
39.02
111.98
286.98%
Profit Before Tax
107.19
270.25
-163.06
-60.34%
Tax
37.17
66.96
-29.79
-44.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.02
203.29
-133.27
-65.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
70.02
203.29
-133.27
-65.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.02
203.29
-133.27
-65.56%
Equity Capital
14.46
23.23
-8.77
-37.75%
Face Value
2.00
10.00
0.00
Reserves
0.00
2,021.57
-2,021.57
-100.00%
Earnings per share (EPS)
9.68
87.51
-77.83
-88.94%
Diluted Earnings per share
9.69
87.50
-77.81
-88.93%
Operating Profit Margin (Excl OI)
11.65%
16.81%
0.00
-5.16%
Gross Profit Margin
9.52%
18.44%
0.00
-8.92%
PAT Margin
2.58%
12.12%
0.00
-9.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,417.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.97% vs 59.50% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 251.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.94% vs 35.36% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 560.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.51% vs 74.80% in Mar 2023
Annual - Interest
Interest 87.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.51% vs 103.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.20%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
