COMPANY PROFILE

Profit & Loss

AGI GREENPAC LTD. SHARE PRICE [LIVE]

NSE : AGIBSE : 500187ISIN CODE : INE415A01038Industry : PackagingHouse : Somany

BSE738.35-31.5 (-4.09 %)

PREV CLOSE ( ) 769.85

OPEN PRICE ( ) 785.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 25612

TODAY'S LOW / HIGH ( )731.05 785.20

52 WK LOW / HIGH ( )400.3 1088

NSE737.40-32.95 (-4.28 %)

PREV CLOSE( ) 770.35

OPEN PRICE ( ) 770.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 737.40 (4)

VOLUME 412611

TODAY'S LOW / HIGH( ) 731.30 779.35

52 WK LOW / HIGH ( )403.1 1089

(Rs.in Million)

Particulars

Mar 2019

Mar 2018

Mar 2017

Mar 2016

Mar 2015

INCOME :

Gross Sales

27123.70

22877.80

22297.30

21284.80

21247.60

Sales

26667.40

22561.00

22009.90

20729.10

20814.20

Job Work/ Contract Receipts

Processing Charges / Service Income

4.50

4.00

4.80

15.90

51.80

Revenue from property development

Other Operational Income

451.80

312.70

282.60

539.80

381.60

Less: Excise Duty

350.00

1549.20

1497.40

1441.40

Net Sales

27123.70

22527.80

20748.10

19787.30

19806.20

EXPENDITURE :

Increase/Decrease in Stock

15.50

-754.20

-64.80

-202.90

-199.90

Raw Material Consumed

11310.40

9643.00

8116.80

7830.20

7515.10

Opening Raw Materials

546.70

362.00

301.30

410.40

276.20

Purchases Raw Materials

6306.70

4359.00

3766.60

3648.70

3656.50

Closing Raw Materials

654.00

546.70

362.00

301.30

391.60

Other Direct Purchases / Brought in cost

5111.10

5468.70

4410.80

4072.50

3973.90

Other raw material cost

0.00

Power & Fuel Cost

3550.80

2843.70

2484.30

2354.10

2832.40

Electricity & Power

3506.70

2809.70

2452.90

2324.80

2801.20

Oil, Fuel & Natural gas

44.20

34.00

31.40

29.20

31.10

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

3605.40

3090.20

2865.90

2505.80

1983.40

Salaries, Wages & Bonus

3305.20

2810.50

2622.30

2299.00

1808.50

Contributions to EPF & Pension Funds

149.40

148.40

128.10

110.20

96.80

Workmen and Staff Welfare Expenses

150.80

131.30

115.50

96.60

78.20

Other Employees Cost

0.00

Other Manufacturing Expenses

2783.60

2360.00

2099.20

1898.80

1842.50

Sub-contracted / Out sourced services

Processing Charges

Repairs and Maintenance

259.40

224.40

200.20

188.50

155.70

Packing Material Consumed

1060.50

980.90

896.80

870.30

895.50

Other Mfg Exp

1463.60

1154.60

1002.20

840.10

791.30

General and Administration Expenses

742.10

715.60

677.60

624.00

733.40

Rent , Rates & Taxes

298.00

320.20

337.30

321.60

289.10

Insurance

33.90

50.10

36.20

65.10

52.00

Printing and stationery

Professional and legal fees

Traveling and conveyance

405.20

338.90

297.40

232.90

208.70

Other Administration

410.20

345.30

304.10

237.40

392.40

Selling and Distribution Expenses

1386.00

1426.90

1257.50

1047.50

1408.40

Advertisement & Sales Promotion

1140.80

1204.10

970.60

819.20

757.90

Sales Commissions & Incentives

45.10

61.60

128.30

88.10

47.90

Freight and Forwarding

30.10

28.00

126.90

115.20

146.00

Handling and Clearing Charges

0.00

Other Selling Expenses

170.00

133.10

31.70

25.10

456.60

Miscellaneous Expenses

570.30

484.30

444.50

577.20

365.90

Bad debts /advances written off

4.10

0.40

3.80

2.10

0.40

Provision for doubtful debts

66.50

58.00

61.80

55.80

64.80

Losson disposal of fixed assets(net)

403.80

389.70

31.70

13.00

1.90

Losson foreign exchange fluctuations

3.60

2.60

54.80

26.10

Losson sale of non-trade current investments

Other Miscellaneous Expenses

92.30

33.60

347.10

451.60

272.70

Less: Expenses Capitalised

Total Expenditure

23964.20

19809.60

17880.80

16634.80

16481.10

Operating Profit (Excl OI)

3159.60

2718.20

2867.30

3152.60

3325.20

Other Income

298.80

96.80

45.60

147.20

35.70

Interest Received

19.00

13.40

18.80

23.30

25.40

Dividend Received

Profit on sale of Fixed Assets

51.30

2.30

2.00

7.80

2.90

Profits on sale of Investments

0.30

1.10

0.80

2.60

0.40

Provision Written Back

0.20

0.70

4.30

Foreign Exchange Gains

Others

227.90

80.00

24.00

112.80

2.70

Operating Profit

3458.40

2815.00

2912.90

3299.80

3360.90

Interest

874.80

557.60

334.80

412.50

775.20

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

103.20

95.60

26.80

11.30

Other Interest

771.70

462.00

308.00

412.50

763.90

PBDT

2583.60

2257.40

2578.00

2887.30

2585.70

Depreciation

1510.00

1140.70

1108.70

1145.70

1250.30

Profit Before Taxation & Exceptional Items

1073.60

1116.70

1469.40

1741.60

1335.40

Exceptional Income / Expenses

-1.50

-65.40

Profit Before Tax

1072.10

1051.30

1469.40

1741.60

1335.40

Provision for Tax

371.60

310.30

466.40

656.70

481.00

Current Income Tax

245.90

278.70

488.90

358.60

567.60

Deferred Tax

285.90

31.10

-22.50

321.50

-86.60

Other taxes

-160.10

0.40

0.00

-23.50

0.00

Profit After Tax

700.50

741.00

1002.90

1084.90

854.40

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

700.50

741.00

1002.90

1084.90

854.40

Adjustments to PAT

Profit Balance B/F

5334.20

4941.20

4286.40

3506.00

2501.60

Appropriations

6034.60

5682.20

5289.30

4590.90

3356.10

General Reserves

200.00

Proposed Equity Dividend

348.10

304.60

253.00

Corporate dividend tax

50.60

Other Appropriation

348.60

348.10

45.70

Equity Dividend %

150.00

200.00

175.00

Earnings Per Share

10.00

14.00

15.00

12.00

Adjusted EPS

10.00

14.00

15.00

12.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."