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Profit & Loss

AGI GREENPAC LTD.

NSE : AGIBSE : 500187ISIN CODE : INE415A01038Industry : PackagingHouse : Somany
BSE927.5527.55 (+3.06 %)
PREV CLOSE ( ) 900.00
OPEN PRICE ( ) 914.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10405
TODAY'S LOW / HIGH ( )904.90 931.65
52 WK LOW / HIGH ( )600 1300
(Rs.in Million)
Particulars
Mar 2025
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
25322.30
27123.70
22877.80
22297.30
21284.80
     Sales
24950.50
26667.40
22561.00
22009.90
20729.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.90
4.50
4.00
4.80
15.90
     Revenue from property development
     Other Operational Income
369.90
451.80
312.70
282.60
539.80
Less: Excise Duty
350.00
1549.20
1497.40
Net Sales
25288.20
27123.70
22527.80
20748.10
19787.30
EXPENDITURE :
Increase/Decrease in Stock
135.50
15.50
-754.20
-64.80
-202.90
Raw Material Consumed
7404.30
11310.40
9643.00
8116.80
7830.20
     Opening Raw Materials
811.70
546.70
362.00
301.30
410.40
     Purchases Raw Materials
7327.10
6306.70
4359.00
3766.60
3648.70
     Closing Raw Materials
774.30
654.00
546.70
362.00
301.30
     Other Direct Purchases / Brought in cost
39.80
5111.10
5468.70
4410.80
4072.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4769.00
3550.80
2843.70
2484.30
2354.10
     Electricity & Power
4678.00
3506.70
2809.70
2452.90
2324.80
     Oil, Fuel & Natural gas
91.00
44.20
34.00
31.40
29.20
     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
2175.40
3605.40
3090.20
2865.90
2505.80
     Salaries, Wages & Bonus
1971.50
3305.20
2810.50
2622.30
2299.00
     Contributions to EPF & Pension Funds
103.90
149.40
148.40
128.10
110.20
     Workmen and Staff Welfare Expenses
100.10
150.80
131.30
115.50
96.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3322.90
2783.60
2360.00
2099.20
1898.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
461.40
259.40
224.40
200.20
188.50
     Packing Material Consumed
1431.60
1060.50
980.90
896.80
870.30
     Other Mfg Exp
1429.90
1463.60
1154.60
1002.20
840.10
General and Administration Expenses
907.00
742.10
715.60
677.60
624.00
     Rent , Rates & Taxes
183.40
298.00
320.20
337.30
321.60
     Insurance
122.50
33.90
50.10
36.20
65.10
     Printing and stationery
     Professional and legal fees
138.90
     Traveling and conveyance
243.10
405.20
338.90
297.40
232.90
     Other Administration
462.20
410.20
345.30
304.10
237.40
Selling and Distribution Expenses
183.30
1386.00
1426.90
1257.50
1047.50
     Advertisement & Sales Promotion
95.00
1140.80
1204.10
970.60
819.20
     Sales Commissions & Incentives
7.50
45.10
61.60
128.30
88.10
     Freight and Forwarding
43.50
30.10
28.00
126.90
115.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
37.40
170.00
133.10
31.70
25.10
Miscellaneous Expenses
299.70
570.30
484.30
444.50
577.20
     Bad debts /advances written off
45.70
4.10
0.40
3.80
2.10
     Provision for doubtful debts
14.10
66.50
58.00
61.80
55.80
     Losson disposal of fixed assets(net)
403.80
389.70
31.70
13.00
     Losson foreign exchange fluctuations
3.60
2.60
54.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
240.00
92.30
33.60
347.10
451.60
Less: Expenses Capitalised
Total Expenditure
19197.10
23964.20
19809.60
17880.80
16634.80
Operating Profit (Excl OI)
6091.10
3159.60
2718.20
2867.30
3152.60
Other Income
795.50
298.80
96.80
45.60
147.20
     Interest Received
173.40
19.00
13.40
18.80
23.30
     Dividend Received
     Profit on sale of Fixed Assets
51.40
51.30
2.30
2.00
7.80
     Profits on sale of Investments
10.60
0.30
1.10
0.80
2.60
     Provision Written Back
1.90
0.20
0.70
     Foreign Exchange Gains
7.10
     Others
551.20
227.90
80.00
24.00
112.80
Operating Profit
6886.60
3458.40
2815.00
2912.90
3299.80
Interest
846.70
874.80
557.60
334.80
412.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
22.00
103.20
95.60
26.80
     Other Interest
824.70
771.70
462.00
308.00
412.50
PBDT
6039.90
2583.60
2257.40
2578.00
2887.30
Depreciation
1771.80
1510.00
1140.70
1108.70
1145.70
Profit Before Taxation & Exceptional Items
4268.10
1073.60
1116.70
1469.40
1741.60
Exceptional Income / Expenses
-1.50
-65.40
Profit Before Tax
4268.10
1072.10
1051.30
1469.40
1741.60
Provision for Tax
1044.00
371.60
310.30
466.40
656.70
     Current Income Tax
964.70
245.90
278.70
488.90
358.60
     Deferred Tax
78.10
285.90
31.10
-22.50
321.50
     Other taxes
1.20
-160.10
0.40
0.00
-23.50
Profit After Tax
3224.10
700.50
741.00
1002.90
1084.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3224.10
700.50
741.00
1002.90
1084.90
Adjustments to PAT
Profit Balance B/F
11483.80
5334.20
4941.20
4286.40
3506.00
Appropriations
14707.90
6034.60
5682.20
5289.30
4590.90
     General Reserves
     Proposed Equity Dividend
348.10
304.60
     Corporate dividend tax
     Other Appropriation
388.20
348.60
348.10
Equity Dividend %
350.00
150.00
200.00
200.00
200.00
Earnings Per Share
50.00
10.00
10.00
14.00
15.00
Adjusted EPS
50.00
10.00
10.00
14.00
15.00
+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, MCX - 57480 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

CORRESPONDENCE ADDRESS:

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

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