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INCOME STATEMENT

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AGI Greenpac Ltd.

May 02 BSE 803.30 ( -11.35 -1.39%)

Volume5752

Prev. Close
814.65

Open Price
823.80

Today's Low / High

800.65 823.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

600.00 1300.00

May 02 NSE 804.25( -12.50 -1.53%)

Volume132766

Prev. Close
816.75

Open Price
816.00

Today's Low / High

800.90 822.55

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

599.10 1307.90

(₹ in Crs.)

Particulars	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Gross]	2667.20	2256.51	2201.47	2074.50	2086.23
Less: Excise/Sevice Tax/Other Levies	0.00	35.00	154.92	149.74	144.14
Revenue From Operations [Net]	2667.20	2221.51	2046.55	1924.76	1942.09
Other Operating Revenues	45.18	31.28	28.26	53.98	38.53
Total Operating Revenues	2712.37	2252.78	2074.81	1978.73	1980.62

Other Income	29.88	9.68	4.56	14.72	3.57
Total Revenue	2742.26	2262.46	2079.37	1993.45	1984.19

EXPENSES
Cost Of Materials Consumed	619.94	417.44	370.59	375.77	354.11
Purchase Of Stock-In Trade	511.11	546.87	441.08	407.25	397.39
Changes In Inventories Of FG,WIP And Stock-In Trade	1.55	-75.42	-6.48	-20.29	-19.99
Employee Benefit Expenses	360.54	309.02	286.59	250.58	215.95
Finance Costs	87.48	55.76	33.48	41.25	77.52
Depreciation And Amortisation Expenses	151.00	114.07	110.87	114.57	125.03
Other Expenses	903.28	783.06	696.30	650.17	700.65
Total Expenses	2634.90	2150.79	1932.43	1819.29	1850.65

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	107.36	111.67	146.94	174.16	133.54

Exceptional Items	-0.15	-6.54	0.00	0.00	0.00
Profit/Loss Before Tax	107.21	105.13	146.94	174.16	133.54

Tax Expenses-Continued Operations
Current Tax	24.59	27.87	48.89	35.86	56.76
Less: MAT Credit Entitlement	19.74	0.00	0.00	2.35	0.00
Deferred Tax	28.59	3.11	-2.25	32.15	-8.66
Tax For Earlier Years	3.73	0.04	0.00	0.00	0.00
Total Tax Expenses	37.16	31.03	46.64	65.67	48.10
Profit/Loss After Tax And Before ExtraOrdinary Items	70.05	74.10	100.29	108.49	85.44

Profit/Loss From Continuing Operations	70.05	74.10	100.29	108.49	85.44

Profit/Loss For The Period	70.05	74.10	100.29	108.49	85.44
Consolidated Profit/Loss After MI And Associates	70.05	74.10	100.29	108.49	85.44

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.69	10.25	13.87	15.01	12.88
Diluted EPS (Rs.)	9.69	10.25	13.87	15.01	12.88

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	34.86	34.81	34.81	0.00	25.32
Tax On Dividend	0.00	0.00	0.00	0.00	5.04

Particulars	Mar 19
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Gross]	2667.20
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	2667.20
Other Operating Revenues	45.18
Total Operating Revenues	2712.37
Other Income	29.88
Total Revenue	2742.26
EXPENSES
Cost Of Materials Consumed	619.94
Purchase Of Stock-In Trade	511.11
Changes In Inventories Of FG,WIP And Stock-In Trade	1.55
Employee Benefit Expenses	360.54
Finance Costs	87.48
Depreciation And Amortisation Expenses	151.00
Other Expenses	903.28
Total Expenses	2634.90
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	107.36
Exceptional Items	-0.15
Profit/Loss Before Tax	107.21
Tax Expenses-Continued Operations
Current Tax	24.59
Less: MAT Credit Entitlement	19.74
Deferred Tax	28.59
Tax For Earlier Years	3.73
Total Tax Expenses	37.16
Profit/Loss After Tax And Before ExtraOrdinary Items	70.05
Profit/Loss From Continuing Operations	70.05
Profit/Loss For The Period	70.05
Consolidated Profit/Loss After MI And Associates	70.05
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	9.69
Diluted EPS (Rs.)	9.69
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	34.86
Tax On Dividend	0.00