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 Somany Home Innovations Limited (NSE:SHIL) [2]
- Market Cap ₹ 5,678 Cr.
- Current Price ₹ 878
- High / Low ₹ 895 / 280
- Stock P/E 83.9
- Book Value ₹ 209
- Dividend Yield 0.57 %
- ROCE 7.03 %
- ROE 4.51 %
- Face Value ₹ 2.00
Pros
- Company has been maintaining a healthy dividend payout of 32.9%
Cons
- Stock is trading at 4.19 times its book value
- The company has delivered a poor sales growth of 8.31% over past five years.
- Company has a low return on equity of 5.67% 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.
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Operating Profit |
OPM % |
Interest |
Depreciation |
Profit before tax |
Tax % |
EPS in Rs |
Raw PDF |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
502 | 595 | 786 | 1,071 | 1,436 | 1,725 | 1,820 | 1,941 | 1,979 | 2,075 | 2,253 | 2,712 | |
426 | 499 | 653 | 865 | 1,185 | 1,467 | 1,566 | 1,608 | 1,662 | 1,785 | 1,981 | 2,396 | |
Operating Profit | 76 | 96 | 133 | 206 | 250 | 259 | 254 | 333 | 317 | 290 | 272 | 316 |
OPM % | 15% | 16% | 17% | 19% | 17% | 15% | 14% | 17% | 16% | 14% | 12% | 12% |
9 | -2 | 14 | 4 | 5 | 27 | 4 | 3 | 13 | 1 | 3 | 29 | |
Interest | 16 | 17 | 40 | 36 | 42 | 69 | 72 | 78 | 41 | 33 | 56 | 87 |
Depreciation | 26 | 28 | 50 | 55 | 65 | 93 | 110 | 125 | 115 | 111 | 114 | 151 |
Profit before tax | 42 | 49 | 57 | 118 | 148 | 124 | 75 | 134 | 174 | 147 | 105 | 107 |
Tax % | 36% | 36% | 23% | 34% | 37% | 34% | 55% | 36% | 38% | 32% | 30% | 35% |
27 | 32 | 44 | 78 | 94 | 82 | 34 | 85 | 108 | 100 | 74 | 70 | |
EPS in Rs | 11.84 | 14.17 | 12.43 | 5.15 | 11.82 | 15.01 | 13.87 | 10.25 | 9.69 | |||
Dividend Payout % | 31% | 28% | 25% | 21% | 21% | 24% | 58% | 30% | 27% | 29% | 39% | 31% |
Compounded Sales Growth | |
---|---|
10 Years: | 16% |
5 Years: | 8% |
3 Years: | 11% |
TTM: | 20% |
Compounded Profit Growth | |
---|---|
10 Years: | 6% |
5 Years: | 15% |
3 Years: | -15% |
TTM: | -14% |
Stock Price CAGR | |
---|---|
10 Years: | 44% |
5 Years: | 61% |
3 Years: | 124% |
1 Year: | 122% |
Return on Equity | |
---|---|
10 Years: | 7% |
5 Years: | 6% |
3 Years: | 6% |
Last Year: | 5% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | 11 | 11 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | |
Reserves | 207 | 228 | 456 | 659 | 954 | 1,013 | 1,015 | 1,309 | 1,372 | 1,432 | 1,473 | 1,498 |
203 | 471 | 493 | 397 | 865 | 1,034 | 1,133 | 786 | 622 | 911 | 1,230 | 1,178 | |
146 | 225 | 225 | 306 | 446 | 510 | 513 | 522 | 646 | 727 | 756 | 870 | |
Total Liabilities | 566 | 935 | 1,185 | 1,375 | 2,278 | 2,570 | 2,674 | 2,631 | 2,655 | 3,085 | 3,474 | 3,560 |
248 | 422 | 768 | 812 | 1,197 | 1,505 | 1,519 | 1,588 | 1,514 | 1,524 | 1,681 | 1,950 | |
CWIP | 29 | 125 | 8 | 30 | 333 | 62 | 119 | 34 | 63 | 152 | 209 | 121 |
Investments | 14 | 11 | 12 | 36 | 11 | 11 | 11 | 11 | 29 | 136 | 33 | 20 |
275 | 376 | 397 | 498 | 737 | 992 | 1,024 | 998 | 1,049 | 1,274 | 1,550 | 1,469 | |
Total Assets | 566 | 935 | 1,185 | 1,375 | 2,278 | 2,570 | 2,674 | 2,631 | 2,655 | 3,085 | 3,474 | 3,560 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
39 | 118 | 18 | 172 | 154 | 31 | 162 | 264 | 311 | 204 | 55 | 329 | |
-25 | -279 | -92 | -153 | -490 | -75 | -189 | -92 | -66 | -329 | -183 | -322 | |
-12 | 228 | 16 | -19 | 387 | 51 | 4 | -207 | -247 | 248 | 224 | -185 | |
Net Cash Flow | 1 | 68 | -58 | 1 | 51 | 6 | -22 | -35 | -3 | 123 | 96 | -178 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 66 | 63 | 66 | 56 | 62 | 82 | 84 | 78 | 72 | 70 | 83 | 79 |
Inventory Days | 368 | 284 | 250 | 248 | 236 | 273 | 250 | 237 | 235 | 223 | 232 | 184 |
Days Payable | 160 | 238 | 165 | 96 | 94 | 109 | 85 | 72 | 74 | 89 | 89 | 85 |
Cash Conversion Cycle | 275 | 109 | 150 | 208 | 204 | 247 | 250 | 242 | 232 | 204 | 226 | 178 |
Working Capital Days | 110 | 70 | 94 | 55 | 43 | 80 | 69 | 64 | 74 | 73 | 103 | 91 |
ROCE % | 14% | 14% | 12% | 15% | 13% | 9% | 7% | 10% | 10% | 8% | 7% | 7% |
Documents
Announcements
-
Increase In Volume
9h - With respect to your email, we would like to submit that: 1. There is no material event/information on the operations of the Company. 2. The …
-
Clarification sought from Agi Greenpac Ltd
15h - Exchange has sought clarification from Agi Greenpac Ltd on September 21, 2023, with reference to Movement in Volume.
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 2d
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 13 Sep
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 13 Sep
Annual reports
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from nse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2011
from nse
Concalls
-
Aug 2023Transcript PPT
-
May 2023Transcript PPT REC
-
Feb 2023Transcript PPT
-
Nov 2022Transcript PPT
-
Aug 2022Transcript PPT
-
May 2022Transcript PPT
-
Jan 2022TranscriptNotesPPT
-
Oct 2021Transcript PPT
-
Jul 2021Transcript PPT
-
Jul 2021TranscriptNotesPPT
-
May 2021Transcript PPT
-
Jan 2021Transcript PPT
-
May 2019TranscriptPPT
-
Feb 2019TranscriptPPT
-
Oct 2018TranscriptPPT
-
Aug 2018TranscriptPPT
-
Jun 2018TranscriptPPT
-
Feb 2018Transcript PPT
-
Nov 2017TranscriptPPT
-
Aug 2017TranscriptPPT
-
May 2017TranscriptPPT
-
Feb 2017TranscriptPPT
-
Nov 2016TranscriptPPT
-
Aug 2016TranscriptPPT
-
May 2016TranscriptPPT
-
Feb 2016TranscriptPPT
-
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]