:::LALKAR GROUP::::

AGI Greenpac Ltd

Packaging

BSE Code

500187

ISIN Demat

INE415A01038

Book Value

261.8095895

Mar.Cap(Rs.Cr)

5,304.54

P/E

18.77

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	2281.48	1429.70	1259.89	1859.07	1604.76	2284.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	35.00
Net Sales	2281.48	1429.70	1259.89	1859.07	1604.76	2249.51
Other Income	40.35	136.10	24.80	34.30	41.40	11.82
Stock Adjustments	-17.89	41.89	-32.85	81.90	-7.27	75.38
Total Income	2303.94	1607.69	1251.84	1975.27	1638.89	2336.71
EXPENDITURE :
Raw Materials	744.23	436.27	350.48	771.70	603.68	964.27
Power & Fuel Cost	477.57	332.33	246.19	357.42	353.62	284.37
Employee Cost	172.85	140.76	127.48	227.48	201.01	308.87
Other Manufacturing Expenses	272.00	221.35	179.33	197.08	184.84	175.77
Selling & Administrative Expenses	88.99	47.29	32.76	63.26	55.74	270.80
Miscellaneous Expenses	47.94	46.25	61.92	66.97	27.33	57.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1803.59	1224.25	998.16	1683.92	1426.22	2061.15
Operating Profit	500.36	383.44	253.68	291.36	212.68	275.56
Interest	57.06	28.08	33.17	73.48	58.98	55.76
Gross Profit	443.30	355.36	220.51	217.88	153.70	219.80
Depreciation	126.26	99.46	94.63	142.88	131.31	114.04
Profit Before Tax	317.04	255.90	125.88	75.00	22.39	105.76
Tax	71.55	36.49	1.35	0.00	3.73	27.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-16.15	26.11	36.48	26.58	3.39	3.11
Reported Net Profit	261.64	193.30	88.06	48.42	15.27	74.76
Extraordinary Items	0.02	1.77	0.45	1.40	3.13	-4.56
Adjusted Net Profit	261.62	191.53	87.61	47.02	12.14	79.32
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	700.11	532.69	466.32	444.06	463.65	514.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	32.35	25.88	21.69	26.15	34.86	34.81
P & L Balance carried down	929.40	700.11	532.69	466.32	444.06	554.83
Dividend	0.00	0.00	0.00	0.00	0.00	28.92
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	200.00	150.00	150.00	200.00
Dividend Per Share(Rs)	5.00	5.00	4.00	3.00	3.00	4.00
Earnings Per Share-Unit Curr	40.44	29.88	13.61	6.70	2.11	10.34
Earnings Per Share(Adj)-Unit Curr	40.44	29.88	13.61	6.70	0.58	2.86
Book Value-Unit Curr	248.31	215.16	190.66	173.85	173.74	205.99
Book Value(Adj)-Unit Curr	248.31	215.16	190.66	173.85	48.09	57.01