Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
2,712.00
2,287.00
2,229.00
2,128.00
2,124.00
1,997.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
35.00
154.00
149.00
144.00
138.00
Net Sales
2,712.00
2,252.00
2,074.00
1,978.00
1,980.00
1,858.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-75.00
-6.00
-20.00
-19.00
-45.00
Raw Materials Consumed
1,131.00
964.00
811.00
783.00
751.00
693.00
Power & Fuel Cost
355.00
284.00
248.00
232.00
283.00
380.00
Employee Cost
360.00
309.00
286.00
250.00
198.00
175.00
Operating Expenses
191.00
175.00
169.00
191.00
179.00
166.00
General and Administration Expenses
-1.00
-1.00
-1.00
62.00
74.00
66.00
Selling and Distribution Expenses
224.00
201.00
165.00
104.00
140.00
123.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.00
49.00
44.00
58.00
40.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,396.00
1,980.00
1,788.00
1,663.00
1,648.00
1,604.00
Operating Profit (PBDIT) excl Other Income
315.00
271.00
286.00
315.00
332.00
253.00
Other Income
29.00
9.00
4.00
14.00
3.00
3.00
Operating Profit (PBDIT)
345.00
281.00
291.00
329.00
336.00
257.00
Interest
87.00
55.00
33.00
41.00
77.00
71.00
Profit before Depriciation and Tax
258.00
225.00
257.00
288.00
258.00
185.00
Depreciation
150.00
114.00
110.00
114.00
125.00
110.00
Profit Before Taxation & Exceptional Items
107.00
111.00
146.00
174.00
133.00
75.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
105.00
146.00
174.00
133.00
75.00
Provision for Tax
37.00
31.00
46.00
65.00
48.00
41.00
Profit After Tax
70.00
74.00
100.00
108.00
85.00
33.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
-8.00
Profit Balance B/F
533.00
494.00
428.00
350.00
250.00
268.00
Profit Available for appropriations
603.00
568.00
528.00
459.00
335.00
293.00
Appropriations
603.00
568.00
528.00
459.00
335.00
293.00
Equity Dividend (%)
150.00%
200.00%
200.00%
200.00%
175.00%
150.00%
Earnings Per Share
9.69
10.25
13.87
15.01
12.88
5.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.11% vs 59.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.22% vs 75.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.50% vs 103.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 1.02% vs 113.51% in Mar 2023
Compare Profit and Loss Results of AGI Greenpac
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,712.00
1,677.00
1,035.00
61.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,712.00
1,677.00
1,035.00
61.72%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-20.00
21.00
105.00%
Raw Materials Consumed
1,131.00
821.00
310.00
37.76%
Power & Fuel Cost
355.00
124.00
231.00
186.29%
Employee Cost
360.00
142.00
218.00
153.52%
Operating Expenses
191.00
176.00
15.00
8.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
224.00
85.00
139.00
163.53%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
57.00
15.00
42.00
280.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,396.00
1,395.00
1,001.00
71.76%
Operating Profit (PBDIT) excl Other Income
315.00
281.00
34.00
12.10%
Other Income
29.00
39.00
-10.00
-25.64%
Operating Profit (PBDIT)
345.00
321.00
24.00
7.48%
Interest
87.00
11.00
76.00
690.91%
Profit before Depriciation and Tax
258.00
309.00
-51.00
-16.50%
Depreciation
150.00
39.00
111.00
284.62%
Profit Before Taxation & Exceptional Items
107.00
270.00
-163.00
-60.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
270.00
-163.00
-60.37%
Provision for Tax
37.00
66.00
-29.00
-43.94%
Profit After Tax
70.00
203.00
-133.00
-65.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
533.00
866.00
-333.00
-38.45%
Profit Available for appropriations
603.00
1,069.00
-466.00
-43.59%
Appropriations
603.00
1,069.00
-466.00
-43.59%
Equity Dividend (%)
150%
100%
50.00
Earnings Per Share
9.69
87.5
-77.81
-88.93%
Profit And Loss - Net Sales
Net Sales 2,420.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.11% vs 59.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 564.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.22% vs 75.01% in Mar 2023
Profit And Loss - Interest
Interest 87.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.50% vs 103.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 251.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.02% vs 113.51% in Mar 2023
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