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Worldwide Aluminium
SectorServices
| 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 | 0.92 | 0.34 | 1.65 | 0.6 | 1.04 | 0.02 | 1.65 | 0.95 | 0.32 | 0.03 | 0 | 0 | 1.31 | 4.64 | 5.9 | 6.76 | 3.17 | 2.09 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 2.1 | 0 | 5.97 | 11.95 | 11.02 | 0.13 | 0 | 0 | 0 | 7.02 | 4.33 | 10.18 | 15.17 | 29.35 | 19.02 | 16.19 | 25.23 | 18.38 | 11.25 |
| Expenses | 1.09 | 0.26 | 1.74 | 0.64 | 1.17 | 0.18 | 1.79 | 1 | 1.02 | 0.13 | 0.5 | 0.04 | 1.58 | 5.54 | 6.28 | 6.08 | 3.9 | 2.17 | 0.54 | 0.07 | 0.07 | 0.09 | 0.07 | 0.11 | 0.07 | 0.09 | 0.6 | 1.83 | 0.07 | 6.05 | 12.04 | 11.26 | 0.19 | 0.21 | 0.08 | 0.08 | 6.64 | 4.35 | 10.68 | 15.68 | 29.38 | 18.91 | 16.18 | 25.23 | 18.33 | 11.24 |
| EBITDA | -0.17 | 0.08 | -0.09 | -0.04 | -0.13 | -0.16 | -0.14 | -0.05 | -0.7 | -0.1 | -0.5 | -0.04 | -0.27 | -0.9 | -0.38 | 0.68 | -0.73 | -0.08 | -0.1 | -0.07 | -0.07 | -0.09 | -0.07 | -0.11 | -0.07 | -0.09 | -0.1 | 0.27 | -0.07 | -0.08 | -0.09 | -0.24 | -0.06 | -0.21 | -0.08 | -0.08 | 0.38 | -0.02 | -0.5 | -0.51 | -0.03 | 0.11 | 0.01 | 0 | 0.05 | 0.01 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.07 | 0.04 | 0.04 | 0.02 | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -0.21 | 0.04 | -0.13 | -0.08 | -0.16 | -0.2 | -0.21 | -0.09 | -0.74 | -0.12 | -0.56 | -0.05 | -0.28 | -0.91 | -0.39 | 0.67 | -0.73 | -0.08 | -0.1 | -0.07 | -0.07 | -0.09 | -0.07 | -0.11 | -0.07 | -0.09 | -0.1 | 0.27 | -0.07 | -0.08 | -0.09 | -0.24 | -0.06 | -0.21 | -0.08 | -0.08 | 0.38 | -0.02 | -0.5 | -0.51 | -0.03 | 0.11 | 0.01 | 0 | 0.05 | 0.01 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.21 | 0.04 | -0.13 | -0.08 | -0.16 | -0.2 | -0.21 | -0.09 | -0.74 | -0.12 | -0.56 | -0.05 | -0.28 | -0.92 | -0.4 | 0.67 | -0.73 | -0.09 | -0.1 | -0.07 | -0.07 | -0.09 | -0.07 | -0.11 | -0.07 | -0.09 | -0.1 | 0.27 | -0.07 | -0.08 | -0.09 | -0.24 | -0.06 | -0.21 | -0.08 | -0.08 | 0.38 | -0.02 | -0.5 | -0.51 | -0.03 | 0.11 | 0.01 | 0 | 0.05 | 0.01 |
| Net Profit | -0.02 | 0.06 | -0.03 | -0.01 | -0.01 | -0.04 | 0.02 | 0.01 | -0.59 | -0.05 | 0.3 | -0.45 | 0.36 | -0.64 | 0.02 | 0.88 | -0.91 | -0.08 | -0.11 | -0.07 | -0.08 | -0.09 | -0.07 | -0.11 | 0.28 | -0.09 | -0.1 | 0.26 | -0.07 | -0.08 | -0.1 | 0.16 | -0.06 | -0.21 | -0.08 | -0.08 | 0.38 | -0.02 | -0.12 | 0.01 | -0.03 | 0.09 | 0 | 0 | 0.04 | 0.01 |
| EPS | -0.06 | 0.02 | -0.1 | -0.02 | -0.02 | -0.12 | 0.06 | 0.04 | -1.84 | -0.17 | 0.5 | 2.51 | -0.33 | -1.97 | 1.74 | 4.18 | -2.63 | -0.25 | -0.32 | 0.22 | -0.24 | -0.27 | -0.2 | -0.34 | 0.84 | -0.27 | -0.29 | 0.79 | -0.22 | -0.26 | -0.3 | 0.48 | -0.18 | -0.65 | -0.25 | -0.25 | 1.12 | -0.07 | -0.37 | 0.04 | -0.09 | 0.26 | 0.01 | 0.01 | 0.12 | 0.02 |
| Metric (₹ crore) | FY15 | FY16 |
|---|---|---|
| Operating Cash Flow | -0.49 | -0.03 |
| Investing Cash Flow | 0.22 | 0.23 |
| Financing Cash Flow | -0.36 | -0.01 |
| Net Cash Flow | -0.62 | 0.2 |
| Metric (₹ crore) | FY15 | FY16 |
|---|---|---|
| Equity / Shareholders' Funds | 7.23 | 7.21 |
| Total Liabilities | 0.66 | 0.85 |
| Total Assets | 7.89 | 8.06 |