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Audited Results of AGI Greenpac Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	2,281.48	1,430.43	1,852.59	1,859.07	2,709.65
Manufacturing Expenses	38.88	327.84	293.47	357.42	350.67
Personnel Expenses	172.85	140.76	222.83	227.48	360.36
Selling Expenses	0.64	0.83	0.88	0.59	98.14
Administrative Expenses	617.35	119.33	112.61	140.91	286.66
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,819.91	1,166.37	1,572.48	1,588.02	2,393.46
Operating Profit	461.56	264.07	280.11	271.05	316.19
Other Recurring Income	25.95	42.93	27.96	20.30	29.89
Adjusted PBDIT	487.51	306.99	308.07	291.35	346.08
Financial Expenses	57.06	28.08	71.88	73.48	87.48
Depreciation	126.26	99.98	121.36	142.88	150.98
Other Write offs	0	0	0	0	0
Adjusted PBT	304.19	178.93	114.83	75	107.63
Tax Charges	55.40	62.53	26.77	26.58	37.16
Adjusted PAT	248.79	116.40	88.06	48.42	70.47
Non Recurring Items	12.85	76.90	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	261.64	193.30	88.06	48.42	70.47
Equity Dividend	32.35	25.88	21.69	26.15	34.86
Preference Dividend	0	0	0	0	0
Retained Earnings	929.40	700.11	532.69	466.32	590.43

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