AGI Greenpac

  • Market Cap: Small Cap
  • Industry: Packaging
  • ISIN: INE415A01038
  • NSEID: AGI
  • BSEID: 500187
INR
746.60
-7.9 (-1.05%)
BSENSE

Dec 05

BSE+NSE Vol: 32.12 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Net Sales
2,528.82
2,712.37
2,287.78
2,229.73
2,128.48
1,942.09
1,827.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
38.53
30.31
Total Operating income
2,528.82
2,712.37
2,287.78
2,229.73
2,128.48
1,980.62
1,858.20
Raw Material Cost
736.45
619.94
417.44
370.59
375.77
354.11
340.11
Purchase of Finished goods
3.98
511.11
546.87
441.08
407.25
397.39
353.40
(Increase) / Decrease In Stocks
13.54
1.55
-75.42
-6.48
-20.29
-19.99
-45.99
Employee Cost
217.54
360.53
309.02
286.59
250.58
215.95
188.44
Power Cost
467.80
350.67
280.97
245.29
232.48
280.12
377.02
Manufacturing Expenses
0.00
552.62
502.09
451.02
417.68
420.52
391.91
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
475.63
0.00
35.00
154.92
149.74
0.00
0.00
Total Expenditure (Excl Depreciation)
1,914.94
2,396.42
2,015.97
1,943.01
1,813.21
1,648.10
1,604.89
Operating Profit (PBDIT) excl Other Income
613.88
315.95
271.81
286.72
315.27
332.52
253.31
Other Income
74.79
29.88
9.68
4.56
14.72
3.57
3.81
Operating Profit (PBDIT)
688.67
345.83
281.49
291.28
329.99
336.09
257.12
Interest
84.67
87.48
55.76
33.48
41.25
77.52
71.78
Exceptional Items
0.00
-0.16
-6.54
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
604.00
258.19
219.19
257.80
288.74
258.57
185.34
Depreciation
177.18
151.00
114.07
110.87
114.57
125.03
110.12
Profit Before Tax
426.82
107.19
105.12
146.93
174.17
133.54
75.22
Tax
104.40
37.17
31.03
46.64
65.67
48.10
41.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
322.42
70.02
74.09
100.29
108.50
85.44
33.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
322.42
70.02
74.09
100.29
108.50
85.44
33.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
322.42
70.02
74.09
100.29
108.50
85.44
33.98
Equity Capital
12.94
14.46
14.46
14.46
14.46
14.46
13.21
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,835.71
0.00
1,098.26
0.00
940.79
885.96
692.40
Earnings per share (EPS)
49.83
9.68
10.25
13.87
15.01
11.82
5.14
Diluted Earnings per share
49.83
9.69
10.25
13.87
12.32
12.88
5.14
Operating Profit Margin (Excl OI)
24.28%
11.65%
11.88%
12.86%
14.81%
15.65%
12.68%
Gross Profit Margin
23.88%
9.52%
9.58%
11.56%
13.57%
12.17%
9.28%
PAT Margin
12.75%
2.58%
3.24%
4.5%
5.1%
4.02%
1.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
52.89%
48.43%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Markets Mojo
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of AGI Greenpac With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,528.82
4,213.30
-1,684.48
-39.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,528.82
4,213.30
-1,684.48
-39.98%
Raw Material Cost
736.45
1,752.70
-1,016.25
-57.98%
Purchase of Finished goods
3.98
0.00
3.98
(Increase) / Decrease In Stocks
13.54
-17.20
30.74
178.72%
Employee Cost
217.54
832.40
-614.86
-73.87%
Power Cost
467.80
0.00
467.80
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
475.63
809.50
-333.87
-41.24%
Total Expenditure (Excl Depreciation)
1,914.94
3,377.40
-1,462.46
-43.30%
Operating Profit (PBDIT) excl Other Income
613.88
835.90
-222.02
-26.56%
Other Income
74.79
43.60
31.19
71.54%
Operating Profit (PBDIT)
688.67
879.50
-190.83
-21.70%
Interest
84.67
113.90
-29.23
-25.66%
Exceptional Items
0.00
-3.60
3.60
100.00%
Gross Profit (PBDT)
604.00
762.00
-158.00
-20.73%
Depreciation
177.18
342.70
-165.52
-48.30%
Profit Before Tax
426.82
419.30
7.52
1.79%
Tax
104.40
57.70
46.70
80.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
322.42
361.60
-39.18
-10.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
322.42
361.60
-39.18
-10.84%
Share in Profit of Associates
0.00
2.20
-2.20
-100.00%
Minority Interest
0.00
-4.80
4.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
322.42
359.00
-36.58
-10.19%
Equity Capital
12.94
63.90
-50.96
-79.75%
Face Value
2.00
2.00
0.00
Reserves
1,835.71
2,290.90
-455.19
-19.87%
Earnings per share (EPS)
49.83
11.24
38.59
343.33%
Diluted Earnings per share
49.83
11.23
38.60
343.72%
Operating Profit Margin (Excl OI)
24.28%
19.84%
0.00
4.44%
Gross Profit Margin
23.88%
18.09%
0.00
5.79%
PAT Margin
12.75%
8.63%
0.00
4.12%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,528.82 Cr
in Mar 2025

Figures in Cr
stock-summary

Annual - Consolidate Net Profit
Consolidate Net Profit 322.42 Cr
in Mar 2025

Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 613.88 Cr
in Mar 2025

Figures in Cr
Annual - Interest
Interest 84.67 Cr
in Mar 2025

Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.28%
in Mar 2025

Figures in %