| AGI Greenpac Ltd | Industry : (Packaging) | |
|---|---|---|
|
BSE Code : 500187 |
NSE Symbol : AGI |
P/E(TTM) : 13.45 |
|
ISIN Demat : INE415A01038 |
Div & Yield% : 0.96 |
EPS(TTM) : 54.42 |
|
Book Value(₹) : 342.70 |
Market Cap(₹Cr) : 4,735.52 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2,528.82 | 2,417.60 | 2,281.48 | 1,429.70 | 1,259.89 |
| Other Income | 74.79 | 27.44 | 40.35 | 136.10 | 24.80 |
| Stock Adjustments | -13.55 | 50.26 | -17.89 | 41.89 | -32.85 |
| Total Income | 2,590.06 | 2,495.30 | 2,303.94 | 1,607.69 | 1,251.84 |
| EXPENDITURE : | |||||
| Raw Materials | 740.43 | 790.07 | 744.23 | 436.27 | 350.48 |
| Power and Fuel Cost | 476.90 | 471.14 | 477.57 | 332.33 | 246.19 |
| Other Manufacturing Expenses | 332.29 | 288.98 | 272.00 | 221.35 | 179.33 |
| Selling and Administration Expenses | 109.01 | 131.14 | 88.99 | 47.29 | 32.76 |
| Miscellaneous Expenses | 25.21 | 28.34 | 47.94 | 46.25 | 61.92 |
| Employee Benefit Expenses | 217.54 | 197.35 | 172.85 | 140.76 | 127.48 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 688.68 | 588.27 | 500.36 | 383.44 | 253.68 |
| Interest | 84.67 | 87.02 | 57.06 | 28.08 | 33.17 |
| Gross Profit | 604.01 | 501.25 | 443.30 | 355.36 | 220.51 |
| Depreciation | 177.18 | 161.33 | 126.26 | 99.46 | 94.63 |
| Profit Before Tax | 426.83 | 339.92 | 317.04 | 255.90 | 125.88 |
| Current Tax | 96.59 | 80.22 | 71.55 | 36.49 | 1.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.81 | 8.38 | -16.15 | 26.11 | 36.48 |
| Reported Net Profit | 322.43 | 251.33 | 261.64 | 193.30 | 88.06 |
| Extraordinary Items | 4.69 | 3.07 | 0.02 | 1.77 | 0.45 |
| Adjusted Net Profit | 317.74 | 248.26 | 261.62 | 191.53 | 87.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 1,148.38 | 929.40 | 700.11 | 532.69 | 466.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 38.82 | 32.35 | 32.35 | 25.88 | 21.69 |
| P & L Balance carried down | 1,431.99 | 1,148.38 | 929.40 | 700.11 | 532.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 350.00 | 300.00 | 250.00 | 250.00 | 200.00 |
| Dividend Per Share(Rs) | 7.00 | 6.00 | 5.00 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 49.84 | 38.85 | 40.44 | 29.88 | 13.61 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 324.23 | 280.47 | 248.31 | 215.16 | 190.66 |
| Book Value(Adj)-Unit Curr | 324.23 | 280.47 | 248.31 | 215.16 | 190.66 |