Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
12
12
Operating Income
2,528.00
2,712.00
2,287.00
2,229.00
2,128.00
2,124.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
35.00
154.00
149.00
144.00
Net Sales
2,528.00
2,712.00
2,252.00
2,074.00
1,978.00
1,980.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
1.00
-75.00
-6.00
-20.00
-19.00
Raw Materials Consumed
740.00
1,131.00
964.00
811.00
783.00
751.00
Power & Fuel Cost
476.00
355.00
284.00
248.00
232.00
283.00
Employee Cost
217.00
360.00
309.00
286.00
250.00
198.00
Operating Expenses
332.00
191.00
175.00
169.00
191.00
179.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
62.00
74.00
Selling and Distribution Expenses
18.00
224.00
201.00
165.00
104.00
140.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
57.00
49.00
44.00
58.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,914.00
2,396.00
1,980.00
1,788.00
1,663.00
1,648.00
Operating Profit (PBDIT) excl Other Income
613.00
315.00
271.00
286.00
315.00
332.00
Other Income
74.00
29.00
9.00
4.00
14.00
3.00
Operating Profit (PBDIT)
688.00
345.00
281.00
291.00
329.00
336.00
Interest
84.00
87.00
55.00
33.00
41.00
77.00
Profit before Depriciation and Tax
603.00
258.00
225.00
257.00
288.00
258.00
Depreciation
177.00
150.00
114.00
110.00
114.00
125.00
Profit Before Taxation & Exceptional Items
426.00
107.00
111.00
146.00
174.00
133.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
426.00
107.00
105.00
146.00
174.00
133.00
Provision for Tax
104.00
37.00
31.00
46.00
65.00
48.00
Profit After Tax
322.00
70.00
74.00
100.00
108.00
85.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,148.00
533.00
494.00
428.00
350.00
250.00
Profit Available for appropriations
1,470.00
603.00
568.00
528.00
459.00
335.00
Appropriations
1,470.00
603.00
568.00
528.00
459.00
335.00
Equity Dividend (%)
350.00%
150.00%
200.00%
200.00%
200.00%
175.00%
Earnings Per Share
49.83
9.69
10.25
13.87
15.01
12.88
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of AGI Greenpac
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,528.00
4,213.00
-1,685.00
-40.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,528.00
4,213.00
-1,685.00
-40.00%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-17.00
30.00
176.47%
Raw Materials Consumed
740.00
1,752.00
-1,012.00
-57.76%
Power & Fuel Cost
476.00
113.00
363.00
321.24%
Employee Cost
217.00
832.00
-615.00
-73.92%
Operating Expenses
332.00
433.00
-101.00
-23.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
140.00
-122.00
-87.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
27.00
-2.00
-7.41%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,914.00
3,377.00
-1,463.00
-43.32%
Operating Profit (PBDIT) excl Other Income
613.00
835.00
-222.00
-26.59%
Other Income
74.00
43.00
31.00
72.09%
Operating Profit (PBDIT)
688.00
879.00
-191.00
-21.73%
Interest
84.00
113.00
-29.00
-25.66%
Profit before Depriciation and Tax
603.00
765.00
-162.00
-21.18%
Depreciation
177.00
342.00
-165.00
-48.25%
Profit Before Taxation & Exceptional Items
426.00
422.00
4.00
0.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
426.00
421.00
5.00
1.19%
Provision for Tax
104.00
57.00
47.00
82.46%
Profit After Tax
322.00
361.00
-39.00
-10.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,148.00
1,016.00
132.00
12.99%
Profit Available for appropriations
1,470.00
1,375.00
95.00
6.91%
Appropriations
1,470.00
1,375.00
95.00
6.91%
Equity Dividend (%)
350%
250%
100.00
Earnings Per Share
49.83
11.27
38.56
342.15%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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