AGI Greenpac Ltd
The Company was incorporated as Hindustan Twyfords Ltd. in 1960 by the Somany family (promoter group) and later expanded to glass bottles and containers manufacturing in 1972 by the acquisition of Associated Glass Industries Ltd.
The Company changed its name to Hindustan Sanitaryware & Industries Limited in 1969 and has since been popularly known as ‘HSIL’. In March 2009, the company name changed to HSIL Limited”. [1]
HSIL is engaged in the business of manufacturing, selling and trading of Building products and Packaging products. It recently demerged its Consumer products and Retail business into a new company namely Hindware Home Innovations Limited (NSE:HINDWAREAP) [2]
- Market Cap ₹ 4,500 Cr.
- Current Price ₹ 696
- High / Low ₹ 1,089 / 545
- Stock P/E 17.9
- Book Value ₹ 280
- Dividend Yield 0.71 %
- ROCE 17.9 %
- ROE 14.7 %
- Face Value ₹ 2.00
Pros
- Company has delivered good profit growth of 83.3% CAGR over last 5 years
- Debtor days have improved from 60.5 to 48.4 days.
- Company's working capital requirements have reduced from 97.5 days to 28.3 days
Cons
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1,538 | 1,708 | 1,817 | 1,959 | 2,072 | 2,250 | 1,605 | 1,859 | 1,260 | 1,430 | 2,281 | 2,421 | |
1,278 | 1,440 | 1,476 | 1,635 | 1,779 | 1,977 | 1,431 | 1,588 | 994 | 1,165 | 1,820 | 1,857 | |
Operating Profit | 260 | 268 | 342 | 324 | 292 | 273 | 174 | 271 | 266 | 265 | 462 | 564 |
OPM % | 17% | 16% | 19% | 17% | 14% | 12% | 11% | 15% | 21% | 19% | 20% | 23% |
28 | 3 | 4 | 13 | 1 | 3 | 39 | 20 | -13 | 119 | 39 | 24 | |
Interest | 64 | 68 | 74 | 41 | 33 | 56 | 59 | 73 | 33 | 28 | 57 | 87 |
Depreciation | 85 | 106 | 119 | 114 | 111 | 114 | 131 | 143 | 95 | 99 | 126 | 161 |
Profit before tax | 139 | 98 | 152 | 182 | 150 | 106 | 22 | 75 | 126 | 256 | 317 | 340 |
Tax % | 29% | 42% | 32% | 36% | 31% | 29% | 32% | 35% | 30% | 24% | 17% | 26% |
99 | 56 | 104 | 116 | 103 | 75 | 15 | 48 | 88 | 193 | 262 | 251 | |
EPS in Rs | 15.02 | 8.52 | 14.41 | 16.08 | 14.25 | 10.34 | 2.11 | 6.70 | 13.61 | 29.88 | 40.44 | 38.85 |
Dividend Payout % | 20% | 35% | 24% | 25% | 28% | 39% | 142% | 45% | 29% | 17% | 12% | 15% |
Compounded Sales Growth | |
---|---|
10 Years: | 4% |
5 Years: | 9% |
3 Years: | 24% |
TTM: | 6% |
Compounded Profit Growth | |
---|---|
10 Years: | 16% |
5 Years: | 83% |
3 Years: | 42% |
TTM: | -4% |
Stock Price CAGR | |
---|---|
10 Years: | 28% |
5 Years: | 55% |
3 Years: | 50% |
1 Year: | 22% |
Return on Equity | |
---|---|
10 Years: | 9% |
5 Years: | 12% |
3 Years: | 16% |
Last Year: | 15% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 |
Reserves | 1,076 | 1,108 | 1,421 | 1,373 | 1,436 | 1,475 | 1,242 | 1,242 | 1,221 | 1,379 | 1,594 | 1,802 |
999 | 1,098 | 751 | 622 | 911 | 1,230 | 875 | 995 | 898 | 1,163 | 732 | 616 | |
458 | 485 | 495 | 644 | 726 | 756 | 707 | 616 | 725 | 724 | 781 | 926 | |
Total Liabilities | 2,547 | 2,705 | 2,682 | 2,654 | 3,088 | 3,475 | 2,838 | 2,868 | 2,856 | 3,279 | 3,120 | 3,357 |
1,383 | 1,487 | 1,560 | 1,514 | 1,523 | 1,681 | 1,842 | 1,820 | 1,831 | 1,529 | 1,862 | 1,970 | |
CWIP | 62 | 119 | 34 | 63 | 152 | 209 | 117 | 33 | 31 | 304 | 142 | 52 |
Investments | 197 | 133 | 144 | 33 | 140 | 35 | 20 | 12 | 11 | 21 | 11 | 29 |
905 | 966 | 944 | 1,045 | 1,273 | 1,550 | 859 | 1,004 | 983 | 1,426 | 1,105 | 1,305 | |
Total Assets | 2,547 | 2,705 | 2,682 | 2,654 | 3,088 | 3,475 | 2,838 | 2,868 | 2,856 | 3,279 | 3,120 | 3,357 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
22 | 184 | 266 | 310 | 205 | 58 | 250 | 107 | 349 | 181 | 523 | 588 | |
-94 | -208 | -96 | -69 | -328 | -186 | -285 | -115 | -108 | -348 | 222 | -352 | |
77 | 4 | -205 | -245 | 248 | 224 | -63 | -2 | -262 | 203 | -554 | -235 | |
Net Cash Flow | 5 | -21 | -35 | -4 | 124 | 96 | -97 | -11 | -21 | 36 | 190 | 2 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 83 | 88 | 82 | 72 | 70 | 83 | 74 | 58 | 92 | 78 | 55 | 48 |
Inventory Days | 305 | 254 | 241 | 239 | 224 | 232 | 174 | 216 | 415 | 279 | 157 | 196 |
Days Payable | 111 | 86 | 71 | 75 | 89 | 89 | 111 | 103 | 219 | 201 | 124 | 198 |
Cash Conversion Cycle | 277 | 256 | 252 | 236 | 204 | 226 | 136 | 170 | 288 | 156 | 87 | 46 |
Working Capital Days | 83 | 70 | 64 | 74 | 73 | 104 | 50 | 86 | 122 | 223 | 41 | 28 |
ROCE % | 9% | 8% | 10% | 11% | 9% | 7% | 3% | 7% | 8% | 9% | 15% |
Documents
Announcements
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 2m
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Disclosure Under Regulation 30 Of SEBI (LODR) Regulations, 2015 ('LODR Regulations')
9 May - PFA herewith the intimation under Regulation 30 of SEBI (LODR) Listing Regulations, 2015.
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
8 May - PFA herewith the intimation regarding Earning Conference Call Transcript.
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 7 May
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
3 May - Recording of the Earnings Conference Call held on 3rd May, 2024 to discuss the financial results of the Company for the fourth quarter and year …
Annual reports
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
from nse
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
from nse
Concalls
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May 2024Transcript PPT
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Feb 2024Transcript PPT
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Dec 2023TranscriptNotesPPT
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Nov 2023TranscriptPPT
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Nov 2023Transcript PPT REC
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Oct 2023TranscriptNotesPPT
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Aug 2023Transcript PPT REC
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May 2023Transcript PPT REC
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Feb 2023Transcript PPT
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Nov 2022Transcript PPT
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Aug 2022Transcript PPT
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May 2022Transcript PPT
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Jan 2022TranscriptNotesPPT
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Oct 2021Transcript PPT
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Jul 2021Transcript PPT
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Jul 2021TranscriptNotesPPT
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May 2021Transcript PPT
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Jan 2021Transcript PPT
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May 2019TranscriptPPT
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Feb 2019TranscriptPPT
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Oct 2018TranscriptPPT
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Aug 2018TranscriptPPT
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Jun 2018TranscriptPPT
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Feb 2018Transcript PPT
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Nov 2017TranscriptPPT
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Aug 2017TranscriptPPT
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May 2017TranscriptPPT
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Feb 2017TranscriptPPT
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Nov 2016TranscriptPPT
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Aug 2016TranscriptPPT
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May 2016TranscriptPPT
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Feb 2016TranscriptPPT
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Nov 2015TranscriptPPT
Product Portfolio
The Co. is engaged in the production of various packaging products including glass containers, speciality glass, polyethylene terephthalate (PET) bottles & products, and security caps & closures. [1]