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Profit & Loss

AGI GREENPAC LTD.

NSE : AGIBSE : 500187ISIN CODE : INE415A01038Industry : PackagingHouse : Somany
BSE775.95-4.05 (-0.52 %)
PREV CLOSE ( ) 780.00
OPEN PRICE ( ) 809.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3614
TODAY'S LOW / HIGH ( )774.50 809.70
52 WK LOW / HIGH ( )600 1300
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
27123.70
22877.80
22297.30
21284.80
21247.60
     Sales
26667.40
22561.00
22009.90
20729.10
20814.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
4.50
4.00
4.80
15.90
51.80
     Revenue from property development
     Other Operational Income
451.80
312.70
282.60
539.80
381.60
Less: Excise Duty
350.00
1549.20
1497.40
1441.40
Net Sales
27123.70
22527.80
20748.10
19787.30
19806.20
EXPENDITURE :
Increase/Decrease in Stock
15.50
-754.20
-64.80
-202.90
-199.90
Raw Material Consumed
11310.40
9643.00
8116.80
7830.20
7515.10
     Opening Raw Materials
546.70
362.00
301.30
410.40
276.20
     Purchases Raw Materials
6306.70
4359.00
3766.60
3648.70
3656.50
     Closing Raw Materials
654.00
546.70
362.00
301.30
391.60
     Other Direct Purchases / Brought in cost
5111.10
5468.70
4410.80
4072.50
3973.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3550.80
2843.70
2484.30
2354.10
2832.40
     Electricity & Power
3506.70
2809.70
2452.90
2324.80
2801.20
     Oil, Fuel & Natural gas
44.20
34.00
31.40
29.20
31.10
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3605.40
3090.20
2865.90
2505.80
1983.40
     Salaries, Wages & Bonus
3305.20
2810.50
2622.30
2299.00
1808.50
     Contributions to EPF & Pension Funds
149.40
148.40
128.10
110.20
96.80
     Workmen and Staff Welfare Expenses
150.80
131.30
115.50
96.60
78.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2783.60
2360.00
2099.20
1898.80
1842.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
259.40
224.40
200.20
188.50
155.70
     Packing Material Consumed
1060.50
980.90
896.80
870.30
895.50
     Other Mfg Exp
1463.60
1154.60
1002.20
840.10
791.30
General and Administration Expenses
742.10
715.60
677.60
624.00
733.40
     Rent , Rates & Taxes
298.00
320.20
337.30
321.60
289.10
     Insurance
33.90
50.10
36.20
65.10
52.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
405.20
338.90
297.40
232.90
208.70
     Other Administration
410.20
345.30
304.10
237.40
392.40
Selling and Distribution Expenses
1386.00
1426.90
1257.50
1047.50
1408.40
     Advertisement & Sales Promotion
1140.80
1204.10
970.60
819.20
757.90
     Sales Commissions & Incentives
45.10
61.60
128.30
88.10
47.90
     Freight and Forwarding
30.10
28.00
126.90
115.20
146.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
170.00
133.10
31.70
25.10
456.60
Miscellaneous Expenses
570.30
484.30
444.50
577.20
365.90
     Bad debts /advances written off
4.10
0.40
3.80
2.10
0.40
     Provision for doubtful debts
66.50
58.00
61.80
55.80
64.80
     Losson disposal of fixed assets(net)
403.80
389.70
31.70
13.00
1.90
     Losson foreign exchange fluctuations
3.60
2.60
54.80
26.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
92.30
33.60
347.10
451.60
272.70
Less: Expenses Capitalised
Total Expenditure
23964.20
19809.60
17880.80
16634.80
16481.10
Operating Profit (Excl OI)
3159.60
2718.20
2867.30
3152.60
3325.20
Other Income
298.80
96.80
45.60
147.20
35.70
     Interest Received
19.00
13.40
18.80
23.30
25.40
     Dividend Received
     Profit on sale of Fixed Assets
51.30
2.30
2.00
7.80
2.90
     Profits on sale of Investments
0.30
1.10
0.80
2.60
0.40
     Provision Written Back
0.20
0.70
4.30
     Foreign Exchange Gains
     Others
227.90
80.00
24.00
112.80
2.70
Operating Profit
3458.40
2815.00
2912.90
3299.80
3360.90
Interest
874.80
557.60
334.80
412.50
775.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
103.20
95.60
26.80
11.30
     Other Interest
771.70
462.00
308.00
412.50
763.90
PBDT
2583.60
2257.40
2578.00
2887.30
2585.70
Depreciation
1510.00
1140.70
1108.70
1145.70
1250.30
Profit Before Taxation & Exceptional Items
1073.60
1116.70
1469.40
1741.60
1335.40
Exceptional Income / Expenses
-1.50
-65.40
Profit Before Tax
1072.10
1051.30
1469.40
1741.60
1335.40
Provision for Tax
371.60
310.30
466.40
656.70
481.00
     Current Income Tax
245.90
278.70
488.90
358.60
567.60
     Deferred Tax
285.90
31.10
-22.50
321.50
-86.60
     Other taxes
-160.10
0.40
0.00
-23.50
0.00
Profit After Tax
700.50
741.00
1002.90
1084.90
854.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
700.50
741.00
1002.90
1084.90
854.40
Adjustments to PAT
Profit Balance B/F
5334.20
4941.20
4286.40
3506.00
2501.60
Appropriations
6034.60
5682.20
5289.30
4590.90
3356.10
     General Reserves
200.00
     Proposed Equity Dividend
348.10
304.60
253.00
     Corporate dividend tax
50.60
     Other Appropriation
348.60
348.10
45.70
Equity Dividend %
150.00
200.00
200.00
200.00
175.00
Earnings Per Share
10.00
10.00
14.00
15.00
12.00
Adjusted EPS
10.00
10.00
14.00
15.00
12.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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