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White Organic Agro
SectorFMCG
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2.14 | 0.64 | 1.49 | 0.45 | 1.56 | 0.27 | 2.04 | 9.13 | 10.19 | 17.49 | 34.76 | 48.06 | 87.57 | 74.75 | 81.44 | 91.38 | 90.45 | 45.8 | 53.47 | 68.82 | 22.24 | 18.38 | 24.26 | 29.34 | 67.58 | 24.83 |
| Expenses | 1.93 | 0.51 | 1.26 | 0.22 | 1.75 | 0.34 | 2.1 | 9.18 | 8.86 | 16.58 | 33.07 | 44.6 | 82.67 | 70.17 | 76.37 | 85.8 | 100.54 | 42.16 | 49.87 | 64.41 | 36.62 | 17.12 | 24.1 | 28.88 | 71.55 | 22.7 |
| EBITDA | 0.21 | 0.13 | 0.23 | 0.23 | -0.19 | -0.07 | -0.06 | -0.05 | 1.33 | 0.91 | 1.69 | 3.46 | 4.9 | 4.58 | 5.07 | 5.58 | -10.09 | 3.64 | 3.6 | 4.41 | -14.38 | 1.26 | 0.16 | 0.46 | -3.97 | 2.13 |
| Depreciation | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.09 | 0.04 | 0.02 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
| EBIT | 0.17 | 0.12 | 0.22 | 0.22 | -0.2 | -0.08 | -0.07 | -0.06 | 1.32 | 0.9 | 1.68 | 3.37 | 4.86 | 4.56 | 5.04 | 5.55 | -10.12 | 3.64 | 3.6 | 4.41 | -14.38 | 1.26 | 0.16 | 0.46 | -3.98 | 2.13 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.01 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 0.17 | 0.12 | 0.22 | 0.22 | -0.2 | -0.08 | -0.07 | -0.06 | 1.32 | 0.9 | 1.68 | 3.37 | 4.86 | 4.56 | 5.04 | 5.55 | -10.12 | 3.64 | 3.6 | 4.44 | -14.39 | 1.26 | 0.16 | 0.46 | -3.98 | 2.13 |
| Net Profit | 0.02 | 0.12 | 0.21 | 0.22 | -0.18 | 0.06 | 0.06 | 0.09 | 1.23 | 1.5 | 2.2 | 3.86 | 3.42 | 4.66 | 5.18 | 5.64 | -10.51 | 4.09 | 3.87 | 4.39 | -11.99 | 1.45 | 0.64 | 0.83 | -2.52 | 2.22 |
| EPS | 0.02 | 0.09 | 0.17 | 0.17 | -0.14 | 0.04 | 0.05 | 0.07 | 0.98 | 1.2 | 1.61 | 2.88 | 1.67 | 2.66 | 2.86 | 3.22 | -2.99 | 1.17 | 1.03 | 0.96 | 0 | 0.37 | 0.15 | 0.17 | -0.61 | 0.58 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.91 | 4.25 | -0.09 | -11.7 | -11.7 | -3.59 | -8.53 |
| Investing Cash Flow | 1.72 | -4.35 | -3.71 | 4.77 | 4.77 | -0.68 | 0.36 |
| Financing Cash Flow | -0.02 | 0.15 | 3.81 | 11.87 | 11.87 | 0 | 4.15 |
| Net Cash Flow | -0.21 | 0.05 | 0.01 | 4.94 | 4.94 | -4.27 | -4.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 25.03 | 25.39 | 30.64 | 53.88 | 59.36 | 67.32 | 67.6 |
| Total Liabilities | 1.96 | 1.1 | 4.41 | 44.18 | 66.39 | 70.17 | 55.58 |
| Total Assets | 26.99 | 26.49 | 35.05 | 98.07 | 125.75 | 137.48 | 123.18 |