AGI Greenpac Ltd

AGI Greenpac Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

AGI Greenpac Ltd

₹ 917 -1.22%
07 Dec - close price
agigreenpac.com BSE: 500187 NSE : AGI
About

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 Somany Home Innovations Limited (NSE:SHIL) [2]

Key Points

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]

Website BSE NSE
  • Market Cap ₹ 5,930 Cr.
  • Current Price ₹ 917
  • High / Low ₹ 1,089 / 282
  • Stock P/E 22.1
  • Book Value ₹ 262
  • Dividend Yield 0.55 %
  • ROCE 14.8 %
  • ROE 17.4 %
  • Face Value ₹ 2.00
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Pros

  • Company has reduced debt.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 27.0% CAGR over last 5 years
  • Company has been maintaining a healthy dividend payout of 19.5%
  • Debtor days have improved from 75.0 to 54.8 days.
  • Company's working capital requirements have reduced from 129 days to 41.5 days

Cons

  • Stock is trading at 3.50 times its book value
  • The company has delivered a poor sales growth of 0.28% over past five years.
  • Company has a low return on equity of 13.3% over last 3 years.
  • Company might be capitalizing the interest cost

* 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.

Peer comparison

Sector: Packaging Industry: Packaging

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023
426 541 417 416 309 396 432 522 512 567 680 558 615
362 447 332 355 252 318 360 431 427 458 503 427 481
Operating Profit 64 95 85 61 57 78 72 90 85 110 177 132 134
OPM % 15% 17% 20% 15% 18% 20% 17% 17% 17% 19% 26% 24% 22%
13 6 2 4 17 2 111 2 2 3 32 8 5
Interest 19 19 9 16 7 7 8 8 11 13 25 18 23
Depreciation 25 31 24 32 20 28 27 29 30 30 38 37 41
Profit before tax 33 51 54 17 47 46 147 55 47 69 146 85 74
Tax % -9% 30% 39% 34% 35% 37% 13% -19% 28% 23% 25% 26% 25%
36 36 33 11 30 28 128 66 34 53 109 63 56
EPS in Rs 5.04 5.55 5.10 1.74 4.70 4.41 19.72 10.17 5.25 8.21 16.82 9.81 8.68
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
1,312 1,538 1,708 1,817 1,959 2,072 2,250 1,605 1,859 1,260 1,430 2,281 2,421
1,061 1,278 1,440 1,476 1,635 1,779 1,977 1,431 1,588 994 1,165 1,820 1,869
Operating Profit 251 260 268 342 324 292 273 174 271 266 265 462 552
OPM % 19% 17% 16% 19% 17% 14% 12% 11% 15% 21% 19% 20% 23%
7 28 3 4 13 1 3 39 20 -13 119 39 48
Interest 39 64 68 74 41 33 56 59 73 33 28 57 79
Depreciation 57 85 106 119 114 111 114 131 143 95 99 126 146
Profit before tax 163 139 98 152 182 150 106 22 75 126 256 317 375
Tax % 32% 29% 42% 32% 36% 31% 29% 32% 35% 30% 24% 17%
110 99 56 104 116 103 75 15 48 88 193 262 282
EPS in Rs 16.68 15.02 8.52 14.41 16.08 14.25 10.34 2.11 6.70 13.61 29.88 40.44 43.52
Dividend Payout % 18% 20% 35% 24% 25% 28% 39% 142% 45% 29% 17% 12%
Compounded Sales Growth
10 Years: 4%
5 Years: 0%
3 Years: 7%
TTM: 30%
Compounded Profit Growth
10 Years: 12%
5 Years: 27%
3 Years: 77%
TTM: 61%
Stock Price CAGR
10 Years: 41%
5 Years: 73%
3 Years: 102%
1 Year: 192%
Return on Equity
10 Years: 8%
5 Years: 9%
3 Years: 13%
Last Year: 17%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 13 13 13 14 14 14 14 14 14 13 13 13 13
Reserves 1,000 1,076 1,108 1,421 1,373 1,436 1,475 1,242 1,242 1,221 1,379 1,594 1,681
838 999 1,098 751 622 911 1,230 875 995 898 1,163 732 802
410 458 485 495 644 726 756 707 616 725 724 781 787
Total Liabilities 2,261 2,547 2,705 2,682 2,654 3,088 3,475 2,838 2,868 2,856 3,279 3,120 3,282
1,062 1,383 1,487 1,560 1,514 1,523 1,681 1,842 1,820 1,831 1,529 1,862 1,971
CWIP 333 62 119 34 63 152 209 117 33 31 304 142 48
Investments 186 197 133 144 33 140 35 20 12 11 21 11 11
679 905 966 944 1,045 1,273 1,550 859 1,004 983 1,426 1,105 1,252
Total Assets 2,261 2,547 2,705 2,682 2,654 3,088 3,475 2,838 2,868 2,856 3,279 3,120 3,282

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
153 22 184 266 310 205 58 250 107 349 181 523
-499 -94 -208 -96 -69 -328 -186 -285 -115 -108 -348 222
397 77 4 -205 -245 248 224 -63 -2 -262 203 -554
Net Cash Flow 51 5 -21 -35 -4 124 96 -97 -11 -21 36 190

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 63 83 88 82 72 70 83 74 58 92 78 55
Inventory Days 245 305 254 241 239 224 232 174 216 415 279 157
Days Payable 123 111 86 71 75 89 89 111 103 219 201 124
Cash Conversion Cycle 184 277 256 252 236 204 226 136 170 288 156 87
Working Capital Days 43 83 70 64 74 73 104 50 86 122 223 41
ROCE % 14% 9% 8% 10% 11% 9% 7% 3% 7% 8% 9% 15%

Shareholding Pattern

Numbers in percentages

Dec 2020Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023
60.00% 60.24% 60.24% 60.24% 60.24% 60.24% 60.24% 60.23% 60.23% 60.23% 60.23% 60.23%
4.65% 4.86% 6.68% 7.14% 7.24% 9.28% 7.82% 7.41% 6.63% 6.02% 6.42% 6.68%
3.56% 3.25% 3.25% 3.03% 2.64% 2.45% 2.38% 2.38% 2.18% 2.00% 3.11% 2.71%
31.79% 31.65% 29.83% 29.59% 29.88% 28.03% 29.56% 29.96% 30.95% 31.73% 30.23% 30.36%
No. of Shareholders 33,40834,36339,13342,21840,75437,38738,57040,43445,02044,90745,95748,387

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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