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Manaksia Aluminium Company
SectorMetals & Mining
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 57.96 | 78.1 | 61.44 | 69.41 | 56.57 | 50.09 | 54.17 | 70.9 | 63.24 | 56.9 | 69.9 | 53.77 | 47.34 | 60.73 | 70.76 | 72.24 | 71.88 | 80.82 | 66.99 | 69.96 | 63.53 | 51.82 | 66.16 | 66.37 | 88.3 | 81.02 | 96.15 | 130.35 | 121.18 | 120.97 | 119.75 | 108.23 | 109.88 | 91.47 | 112.6 | 103.48 | 117.71 | 81.72 | 150.61 | 139.74 | 137.07 | 134.41 | 131.21 | 142.63 | 155.66 | 139.59 |
| Expenses | 59.13 | 75.52 | 60.13 | 67.92 | 56.33 | 49.99 | 53.58 | 70.13 | 60.61 | 54.56 | 66.18 | 51.45 | 43.58 | 57.21 | 66.78 | 67.16 | 68.41 | 77.3 | 61.22 | 64.73 | 58.12 | 56.61 | 61.35 | 59.75 | 83.32 | 74.75 | 89.75 | 123.02 | 113.69 | 113.06 | 111.29 | 99.65 | 103.14 | 83.42 | 104.05 | 94.27 | 108.73 | 73.08 | 139.32 | 128.2 | 125.64 | 123.16 | 120.41 | 130.76 | 142.23 | 126.19 |
| EBITDA | -1.17 | 2.58 | 1.31 | 1.49 | 0.24 | 0.1 | 0.59 | 0.77 | 2.63 | 2.34 | 3.72 | 2.32 | 3.76 | 3.52 | 3.98 | 5.08 | 3.47 | 3.52 | 5.77 | 5.23 | 5.41 | -4.79 | 4.81 | 6.62 | 4.98 | 6.27 | 6.4 | 7.33 | 7.49 | 7.91 | 8.46 | 8.58 | 6.74 | 8.05 | 8.55 | 9.21 | 8.98 | 8.64 | 11.29 | 11.54 | 11.43 | 11.25 | 10.8 | 11.87 | 13.43 | 13.4 |
| Depreciation | 1.43 | 1.33 | 1.34 | 1.34 | 1.32 | 1.31 | 1.32 | 1.32 | 1.26 | 1.27 | 1.26 | 1.26 | 1.24 | 1.24 | 1.25 | 1.25 | 1.23 | 1.23 | 1.36 | 1.49 | 1.36 | 1.46 | 1.48 | 1.5 | 1.48 | 1.5 | 1.5 | 1.5 | 1.66 | 1.73 | 1.77 | 1.75 | 1.86 | 1.91 | 1.97 | 1.98 | 1.98 | 2.04 | 2.04 | 2.04 | 2.21 | 2.31 | 2.49 | 2.49 | 2.44 | 2.61 |
| EBIT | -2.6 | 1.25 | -0.03 | 0.15 | -1.08 | -1.21 | -0.73 | -0.55 | 1.37 | 1.07 | 2.46 | 1.06 | 2.52 | 2.28 | 2.73 | 3.83 | 2.24 | 2.29 | 4.41 | 3.74 | 4.05 | -6.25 | 3.33 | 5.12 | 3.5 | 4.77 | 4.9 | 5.83 | 5.83 | 6.18 | 6.69 | 6.83 | 4.88 | 6.14 | 6.58 | 7.23 | 7 | 6.6 | 9.25 | 9.5 | 9.22 | 8.94 | 8.31 | 9.38 | 10.99 | 10.79 |
| Interest | 1.79 | 1.62 | 1.74 | 1.71 | 1.79 | 1.89 | 1.69 | 1.43 | 2.09 | 1.28 | 1.8 | 1.77 | 2.05 | 1.86 | 2.25 | 2.34 | 2.6 | 3.03 | 3.32 | 2.59 | 3.63 | 2.72 | 3.29 | 3.24 | 3.54 | 3.43 | 3.27 | 3.43 | 3.19 | 3.67 | 4.16 | 4.96 | 4.11 | 4.86 | 5.34 | 5.81 | 5.57 | 5.76 | 7.32 | 7.69 | 6.75 | 7.06 | 7.06 | 7.62 | 6.3 | 7.29 |
| Profit Before Tax | -4.39 | -0.37 | -1.77 | -1.56 | -2.87 | -3.1 | -2.42 | -1.98 | -0.72 | -0.21 | 0.66 | -0.71 | 0.47 | 0.42 | 0.48 | 1.49 | -0.36 | -0.74 | 1.09 | 1.15 | 0.42 | -8.97 | 0.04 | 1.88 | -0.04 | 1.34 | 1.63 | 2.4 | 2.64 | 2.51 | 2.53 | 1.87 | 0.77 | 1.28 | 1.24 | 1.42 | 1.43 | 0.84 | 1.93 | 1.81 | 2.47 | 1.88 | 1.25 | 1.76 | 4.69 | 3.5 |
| Net Profit | -2.75 | 1.1 | -1.71 | -1.39 | -3.04 | -2.19 | -2.06 | -1.67 | 0.58 | 0.7 | 0.87 | 0.27 | -0.59 | 0.45 | 2.91 | 2.01 | 1.96 | 0.5 | 1.29 | 1.43 | 2.62 | -8.81 | 0.78 | 2.22 | 2.65 | 1.46 | 1.69 | 2.51 | 1.79 | 2.12 | 2.02 | 1.26 | 3.46 | 1.1 | 1.18 | 1.23 | 1.57 | 0.71 | 1.68 | 1.65 | 2 | 1.56 | 1.11 | 1.65 | 3.24 | 2.85 |
| EPS | -0.42 | 0.17 | -0.26 | -0.21 | -0.46 | -0.33 | -0.31 | -0.26 | 0.09 | 0.11 | 0.13 | 0.04 | -0.09 | 0.07 | 0.44 | 0.31 | 0.21 | 0.08 | 0.2 | 0.22 | 0.4 | -1.34 | 0.12 | 0.34 | 0.4 | 0.22 | 0.26 | 0.38 | 0.27 | 0.32 | 0.31 | 0.19 | 0.53 | 0.17 | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 | 0.25 | 0.3 | 0.24 | 0.17 | 0.25 | 0.49 | 0.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -8.43 | 7.99 | 15.04 | 15.1 | 42.16 | 19.07 | -13.11 | 7.92 | 13.3 | 6.06 | 0.97 | 39.74 |
| Investing Cash Flow | -3.29 | -0.21 | -1.73 | -4.41 | -13.11 | -10.99 | -8.11 | -12.55 | -15.58 | -10.65 | -33.25 | -17.82 |
| Financing Cash Flow | 16.16 | -12.68 | -13.09 | -10.09 | -29.72 | -7.77 | 20.84 | 4.66 | 2.21 | 4.61 | 39.12 | -26.5 |
| Net Cash Flow | 4.44 | -4.9 | 0.22 | 0.6 | -0.67 | 0.31 | -0.38 | 0.03 | -0.07 | 0.02 | 6.84 | -4.58 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 107.36 | 102.33 | 97.75 | 99.03 | 106.31 | 111.8 | 108.72 | 116.29 | 125.12 | 129.81 | 135.33 | 142.35 |
| Total Liabilities | 135.18 | 126.52 | 123.93 | 122.82 | 147.03 | 152.56 | 213.67 | 255.89 | 253.67 | 287.73 | 368.93 | 408.69 |
| Total Assets | 242.55 | 228.84 | 221.68 | 221.85 | 253.34 | 264.36 | 322.39 | 372.18 | 378.79 | 417.55 | 504.26 | 551.04 |