Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 500187 | NSE Symbol : AGI | ISIN : INE415A01038 | Industry : Packaging |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,420.88	2,281.48	1,429.70	1,259.89	1,859.07
Sale of Products	2,379.06	2,235.60	1,411.63	1,242.19	1,839.50
Sale of Services	0.54	0.05	0.44	0.33	0.77
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	41.28	45.83	17.63	17.37	18.80
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,420.88	2,281.48	1,429.70	1,259.89	1,859.07
Other Income	24.16	25.95	42.93	14.07	20.30
Total Revenue	2,445.04	2,307.43	1,472.63	1,273.97	1,879.37
Changes in Inventories	-50.26	17.89	-41.89	32.85	-81.90
Cost of Material Consumed	786.51	700.10	433.86	350.46	725.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	3.55	44.13	2.41	0.01	46.03
Employee Benefits	197.35	172.85	140.76	127.48	227.48
Total Other Expenses	919.60	884.94	630.82	482.73	670.73
Manufacturing / Operating Expenses	760.12	749.57	553.68	425.52	554.50
Administrative and Selling Expenses	131.14	88.99	47.29	32.76	63.26
Other Expenses	28.34	46.38	29.85	24.46	52.97
Finance Costs	87.02	57.06	28.08	33.17	73.48
Depreciation and Amortization	161.33	126.26	99.46	94.63	142.88
Total Expenses	2,105.12	2,003.24	1,293.50	1,121.35	1,804.37
Profit Before Exceptional Items and Tax	339.92	304.19	179.12	152.62	75.00
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	339.92	304.19	179.12	152.62	75.00
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	339.92	304.19	179.12	152.62	75.00
Taxation	88.59	55.40	62.60	37.83	26.58
Current Tax	76.02	71.55	36.88	21.38	12.94
MAT Credit Entitlement	0.00	0.00	0.00	-5.32	-12.94
Deferred Tax	8.38	-16.15	26.11	36.48	26.58
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	4.20	0.00	-0.39	-14.71	0.00
Profit After Tax	251.33	248.79	116.52	114.80	48.42
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	12.85	76.78	-26.74	0.00
Profit / (Loss) from Discontinuing Operations	0.00	17.14	77.42	-37.80	0.00
Tax Expenses of Discontinuing Operations	0.00	-4.30	-0.64	11.06	0.00
Profit Attributable to Shareholders	251.33	261.64	193.30	88.06	48.42
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	251.33	261.64	193.30	88.06	48.42
Earning Per Share - Basic	38.85	40.44	29.88	12.71	6.69
Earning Per Share - Diluted	38.85	40.44	29.88	12.71	6.69

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AGI Greenpac Ltd

Profit and Loss