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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
AGI Greenpac Ltd.
BSE Code 500187
ISIN Demat INE415A01038
Book Value 342.70
NSE Code AGI
Dividend Yield % 0.94
Market Cap 48248.07
P/E 13.70
EPS 54.42
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales25322.30  24199.80  22832.30  14325.10  12622.20  
     Sales24950.50  23814.40  22373.50  14144.40  12445.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income1.90  5.40  0.50  4.40  3.30  
     Revenue from property development          
     Other Operational Income369.90  380.00  458.30  176.30  173.70  
Less: Excise Duty          
Net Sales25288.20  24176.00  22814.80  14297.00  12598.90  
EXPENDITURE :          
Increase/Decrease in Stock135.50  -502.60  178.90  -418.90  328.50  
Raw Material Consumed7404.30  7900.70  7442.30  4362.70  3504.80  
     Opening Raw Materials811.70  708.70  815.70  564.20  427.70  
     Purchases Raw Materials7327.10  7968.10  6894.00  4590.10  3641.10  
     Closing Raw Materials774.30  811.70  708.70  815.70  564.20  
     Other Direct Purchases / Brought in cost39.80  35.50  441.30  24.10  0.10  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost4769.00  4711.40  4775.70  3323.30  2461.90  
     Electricity & Power4678.00  4629.90  4711.00  3278.40  2423.30  
     Oil, Fuel & Natural gas91.00  81.50  64.60  45.00  38.60  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2175.40  1973.50  1728.50  1407.60  1274.80  
     Salaries, Wages & Bonus1971.50  1824.70  1601.50  1291.90  1166.90  
     Contributions to EPF & Pension Funds103.90  72.30  66.30  65.60  57.50  
     Workmen and Staff Welfare Expenses100.10  76.60  60.70  50.10  50.40  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses3322.90  2889.80  2720.00  2213.50  1793.30  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance461.40  371.10  290.20  232.60  209.80  
     Packing Material Consumed1431.60  1220.50  1247.60  1142.50  825.20  
     Other Mfg Exp1429.90  1298.20  1182.20  838.40  758.30  
General and Administration Expenses906.70  1091.20  759.50  401.90  248.70  
     Rent , Rates & Taxes183.40  150.60  102.60  68.90  55.00  
     Insurance122.50  85.30  66.60  58.30  54.70  
     Printing and stationery          
     Professional and legal fees138.70  437.40  230.60  35.70    
     Traveling and conveyance243.10  165.10  115.50  67.30  35.40  
     Other Administration462.20  417.90  359.70  239.10  139.00  
Selling and Distribution Expenses183.30  220.20  130.50  73.70  78.90  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses37.40  34.80  50.70  19.00  37.30  
Miscellaneous Expenses299.70  283.70  489.20  308.40  248.50  
     Bad debts /advances written off45.70  0.30  25.30  12.60  3.90  
     Provision for doubtful debts14.10  45.60  74.60  21.00  76.80  
     Losson disposal of fixed assets(net)    0.40  8.80  0.00  
     Losson foreign exchange fluctuations    166.90  57.80    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses240.00  237.80  222.00  208.20  167.80  
Less: Expenses Capitalised          
Total Expenditure19196.90  18567.90  18224.50  11672.20  9939.40  
Operating Profit (Excl OI)6091.30  5608.10  4590.30  2624.80  2659.60  
Other Income795.50  274.60  284.80  441.90  144.60  
     Interest Received173.40  145.30  35.20  34.10  110.40  
     Dividend Received          
     Profit on sale of Fixed Assets51.40  40.10  0.70  32.20  8.30  
     Profits on sale of Investments10.60  0.80        
     Provision Written Back1.90          
     Foreign Exchange Gains7.10  32.80        
     Others551.20  55.70  248.90  375.50  25.90  
Operating Profit6886.80  5882.70  4875.10  3066.70  2804.20  
Interest846.70  870.20  570.60  280.80  331.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc22.00  8.70  32.50  7.20  7.90  
     Other Interest824.70  861.50  538.10  273.60  323.80  
PBDT6040.10  5012.50  4304.50  2785.80  2472.50  
Depreciation1771.80  1613.30  1262.60  994.60  946.30  
Profit Before Taxation & Exceptional Items4268.30  3399.20  3041.90  1791.20  1526.20  
Exceptional Income / Expenses          
Profit Before Tax4268.30  3399.20  3041.90  1791.20  1526.20  
Provision for Tax1044.00  885.90  554.00  626.00  378.30  
     Current Income Tax964.70  760.20  715.50  368.80  213.80  
     Deferred Tax78.10  83.80  -161.50  261.10  364.80  
     Other taxes1.20  42.00  0.00  -3.90  -200.30  
Profit After Tax3224.30  2513.30  2487.90  1165.20  1148.00  
Extra items0.00  0.00  128.50  767.80  -267.40  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3224.30  2513.30  2616.40  1933.00  880.60  
Adjustments to PAT          
Profit Balance B/F11483.80  9294.00  7001.10  5326.90  4663.20  
Appropriations14708.10  11807.30  9617.50  7259.90  5543.80  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation388.20  323.50  323.50  258.80  216.90  
Equity Dividend %350.00  300.00  250.00  250.00  200.00  
Earnings Per Share50.00  39.00  38.00  18.00  18.00  
Adjusted EPS50.00  39.00  38.00  18.00  18.00  
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