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Shri Vasuprada Plantations
SectorFMCG
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 25.14 | 35.57 | 28.68 | 11.38 | 23.44 | 33.27 | 27.97 | 7.44 | 14.47 | 48.65 | 28.78 | 14.96 | 26.52 | 47.3 | 33.23 | 15.36 | 24.45 | 39.27 | 35.88 | 14.44 | 25.15 | 31.1 | 35.43 | 15.93 | 27.43 | 35.45 | 36.65 | 32.87 | 28.23 | 46.91 | 45.62 | 22.86 | 32.83 |
| Expenses | 29.41 | 33.09 | 30.66 | 17.22 | 28.27 | 30.97 | 28.1 | 16.62 | 15.27 | 37.12 | 26.47 | 23.4 | 28.36 | 40.56 | 30.47 | 21.42 | 27.35 | 36.1 | 35.86 | 22.21 | 31.28 | 29.36 | 37.42 | 18.65 | 32.87 | 29.53 | 33.51 | 30.63 | 31.02 | 44.76 | 42.71 | 21.72 | 31.75 |
| EBITDA | -4.27 | 2.48 | -1.98 | -5.84 | -4.83 | 2.3 | -0.13 | -9.18 | -0.8 | 11.53 | 2.31 | -8.44 | -1.84 | 6.74 | 2.76 | -6.06 | -2.9 | 3.17 | 0.02 | -7.77 | -6.13 | 1.74 | -1.99 | -2.72 | -5.44 | 5.92 | 3.14 | 2.24 | -2.79 | 2.15 | 2.91 | 1.14 | 1.08 |
| Depreciation | 1.81 | 1.84 | 1.84 | 2.04 | 1.78 | 1.91 | 1.87 | 1.87 | 1.78 | 1.77 | 1.84 | 1.87 | 1.91 | 1.98 | 1.97 | 2.05 | 2.01 | 2.06 | 2 | 1.9 | 1.76 | 1.9 | 1.91 | 1.91 | 1.73 | 1.78 | 1.83 | 1.12 | 1.46 | 1.71 | 1.65 | 1.67 | 1.58 |
| EBIT | -6.08 | 0.64 | -3.82 | -7.88 | -6.61 | 0.39 | -2 | -11.05 | -2.58 | 9.76 | 0.47 | -10.31 | -3.75 | 4.76 | 0.79 | -8.11 | -4.91 | 1.11 | -1.98 | -9.67 | -7.89 | -0.16 | -3.9 | -4.63 | -7.17 | 4.14 | 1.31 | 1.12 | -4.25 | 0.44 | 1.26 | -0.53 | -0.5 |
| Interest | 1.64 | 1.87 | 1.79 | 1.5 | 1.62 | 1.71 | 2.07 | 1.85 | 2.23 | 2.55 | 2.49 | 2.36 | 2.67 | 2.99 | 2.77 | 2.34 | 2.09 | 2.41 | 2.27 | 1.48 | 1.47 | 1.73 | 1.63 | 1.28 | 1.91 | 1.5 | 1.51 | 1.41 | 1.59 | 1.64 | 1.6 | 1.36 | 1.67 |
| Profit Before Tax | -7.72 | -1.23 | -5.61 | -9.38 | -8.23 | -1.32 | -4.07 | -12.9 | -4.81 | 7.21 | -2.02 | -12.67 | -6.42 | 1.77 | -1.98 | -10.45 | -7 | -1.3 | -4.25 | -11.15 | -9.36 | -1.89 | -5.53 | -5.91 | -9.08 | 2.64 | -0.2 | -0.29 | -5.84 | -1.2 | -0.34 | -1.89 | -2.17 |
| Net Profit | -6.86 | -0.38 | -4.86 | -3.8 | -7.64 | -0.45 | -3.72 | -12.47 | -3.92 | 8.25 | -2.06 | -11.84 | -5.38 | 1.71 | -0.49 | -10.66 | -6.67 | -0.64 | 7.4 | -10.87 | -6.44 | -1.59 | 8.76 | -7.31 | -8.1 | 4.38 | 9.04 | 0.78 | -4.85 | -0.84 | 5.13 | -6.56 | -1.7 |
| EPS | -16.55 | -0.91 | -11.73 | -9.18 | -18.45 | -1.09 | -8.98 | -30.1 | -9.47 | 19.93 | -4.96 | -28.57 | -12.98 | 4.13 | -1.19 | -19.14 | -8.05 | -0.77 | 8.94 | -13.03 | -7.78 | -1.92 | 10.57 | -8.82 | -9.78 | 5.28 | 10.92 | 0.94 | -5.85 | -1.02 | 6.19 | -7.91 | -2.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.38 | 0 | -7.37 | 3.14 | 6.58 | -11.43 | -2.51 | 11.8 | -3.57 | -8.75 | 5.51 | 10.84 |
| Investing Cash Flow | -10.87 | -3.18 | -4.59 | 15.79 | 13.59 | -6.32 | -6.73 | -7.56 | 15.68 | 8.94 | 1.1 | -7.16 |
| Financing Cash Flow | -10.16 | 14.4 | 6.04 | -24.77 | -22.66 | 17.83 | 9.17 | -4.23 | -8.94 | -2.98 | -6.53 | -4.2 |
| Net Cash Flow | -16.65 | 11.23 | -5.92 | -5.84 | -2.49 | 0.08 | -0.07 | 0.01 | 3.17 | -2.79 | 0.08 | -0.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 131.12 | 130.06 | 170.83 | 164.3 | 140.31 | 114.32 | 104.88 | 117.22 | 136.25 | 120.1 | 126.48 | 119.46 |
| Total Liabilities | 54.04 | 75.64 | 115.57 | 97 | 83.43 | 111.6 | 130.16 | 111.35 | 91.57 | 93.9 | 86.62 | 90.96 |
| Total Assets | 185.16 | 205.69 | 286.39 | 261.29 | 223.74 | 225.92 | 235.04 | 228.57 | 227.82 | 214 | 213.1 | 210.42 |