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Audited Results of AGI Infra Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	241.11	197.45	110.24	91.02	80.62
Manufacturing Expenses	220.36	160.44	116.85	123.80	127.56
Personnel Expenses	26.62	27.16	21.62	21.18	11.38
Selling Expenses	0.52	0.24	0.70	0.24	0.14
Administrative Expenses	14.91	10.47	9.64	14.48	15.50
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	183.33	148.43	77.98	57.98	56.79
Operating Profit	57.78	49.03	32.26	33.04	23.83
Other Recurring Income	6.41	3.47	2.35	2.02	0.37
Adjusted PBDIT	64.18	52.50	34.61	35.06	24.21
Financial Expenses	4.37	4.67	10.31	12.57	8.45
Depreciation	5.86	3.98	4.15	4.27	4.17
Other Write offs	0	0	0	0	0
Adjusted PBT	53.96	43.85	20.16	18.22	11.59
Tax Charges	5.84	7.43	3.23	3.16	2.31
Adjusted PAT	48.12	36.42	16.92	15.05	9.28
Non Recurring Items	0	0	0	0	-2.34
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	48.12	36.42	16.92	15.05	9.28
Equity Dividend	1.22	1.22	0.61	0.62	0
Preference Dividend	0	0	0	0	0
Retained Earnings	139.75	90.92	55.47	46.10	32.41

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