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SectorMetals & Mining
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 280.07 | 357.77 | 332.77 | 436.59 | 280.07 | 253.11 | 256.22 | 248.66 | 152.33 | 307.2 | 267.7 |
| Expenses | 169.29 | 211.47 | 178.17 | 273.95 | 169.29 | 169.99 | 200.98 | 242.26 | 104.05 | 300.59 | 191.67 |
| EBITDA | 110.78 | 146.3 | 154.6 | 162.64 | 110.78 | 83.12 | 55.24 | 6.4 | 48.28 | 6.61 | 76.03 |
| Depreciation | 19.45 | 15.6 | 17.04 | 19.54 | 19.45 | 31.86 | 25.78 | 19.07 | 21.89 | 23.97 | 25.38 |
| EBIT | 91.33 | 130.7 | 137.56 | 143.1 | 91.33 | 51.26 | 29.46 | -12.67 | 26.39 | -17.36 | 50.65 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 91.33 | 130.7 | 137.56 | 143.1 | 91.33 | 51.26 | 29.46 | -12.67 | 26.39 | -17.36 | 50.65 |
| Net Profit | 90.7 | 105.11 | 120.27 | 139.63 | 90.7 | 88.59 | 55.46 | 13.47 | 1.88 | 7.33 | 51.38 |
| EPS | 3.52 | 4.08 | 4.67 | 5.42 | 3.52 | 3.44 | 2.15 | 0.56 | 0.08 | 0.31 | 2.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 27.54 | -23.96 | 117.84 | 528.62 | 423.78 | 57.98 |
| Investing Cash Flow | 180.74 | 145.47 | -587.67 | -397.25 | -253.89 | 587.9 |
| Financing Cash Flow | -171.35 | -101.31 | -80.54 | -213.41 | -172.81 | -562.15 |
| Net Cash Flow | 36.92 | 20.19 | -550.37 | -82.04 | -2.92 | 83.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,380.33 | 3,451.79 | 2,805.34 | 2,794.62 | 3,082.71 | 2,763.38 |
| Total Liabilities | 273 | 281.38 | 285.05 | 441.77 | 522.15 | 534.45 |
| Total Assets | 3,653.33 | 3,733.17 | 3,090.39 | 3,236.4 | 3,604.86 | 3,297.83 |