Vikas Proppant & Granite Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '21 Dec 31, 2021	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Operating Revenue	15.48	235.99	69.56	527.72	-	31.15
Other Revenue	-	-	-	-	0.42	-
Revenue	15.48	235.99	69.56	527.72	0.42	31.15
Revenue Growth (YoY)	-93.67%	239.24%	-86.82%	127061.69%	-98.67%	-97.32%
Cost of Revenue	54.89	223.64	-	-	0.04	35.2
Gross Profit	-39.41	12.35	69.56	527.72	0.38	-4.05
Selling, General & Admin	1.42	1.89	17	9.96	2.31	4.05
Other Operating Expenses	3.57	8.09	2.22	1.96	2.06	3.59
Operating Expenses	4.99	9.98	19.22	11.92	55.13	122.97
Operating Income	-44.4	2.37	50.35	515.8	-54.75	-127.01
Interest Expense	-0.03	-	-0.02	-	-0.01	-0.01
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.09
Other Non Operating Income (Expenses)	-0	-	-	-0.01	-0.03	-0.11
EBT Excluding Unusual Items	-44.43	2.37	50.33	515.8	-54.79	-127.22
Gain (Loss) on Sale of Assets	-116.24	-116.24	-	-	-0.43	-
Pretax Income	-160.66	-113.87	50.33	515.8	-55.22	-127.22
Income Tax Expense	-15.05	-	11.08	73.29	-44.68	11.23
Net Income	-145.61	-113.87	39.25	442.5	-10.54	-138.45
Net Income to Common	-145.61	-113.87	39.25	442.5	-10.54	-138.45
Net Income Growth	-	-	-91.13%	-	-	-
Shares Outstanding (Basic)	354	515	506	265	181	181
Shares Outstanding (Diluted)	354	515	506	265	181	181
Shares Change (YoY)	-34.51%	1.68%	91.10%	46.19%	-	0.00%
EPS (Basic)	-0.41	-0.22	0.08	1.67	-0.06	-0.76
EPS (Diluted)	-0.41	-0.22	0.08	1.67	-0.06	-0.76
EPS Growth	-	-	-95.36%	-	-	-
Free Cash Flow	-	-157.99	104.56	-392.53	-70.76	17.27
Free Cash Flow Per Share	-	-0.31	0.21	-1.48	-0.39	0.10
Dividend Per Share	-	-	0.100	-	-	-
Gross Margin	-254.51%	5.23%	100.00%	100.00%	90.60%	-13.00%
Operating Margin	-286.72%	1.00%	72.38%	97.74%	-13193.74%	-407.73%
Profit Margin	-940.38%	-48.25%	56.42%	83.85%	-2540.72%	-444.45%
Free Cash Flow Margin	-	-66.95%	150.32%	-74.38%	-17050.60%	55.45%
EBITDA	-	-	-	566.57	-3.99	-11.68
EBITDA Margin	-	-	-	107.36%	-	-37.51%
D&A For EBITDA	-	-	-	50.77	50.77	115.33
EBIT	-44.4	2.37	50.35	515.8	-54.75	-127.01
EBIT Margin	-286.72%	1.00%	72.38%	97.74%	-	-
Effective Tax Rate	-	-	22.02%	14.21%	-	-
Revenue as Reported	15.48	235.99	69.56	527.72	0.42	31.15
Advertising Expenses	-	0.81	0.32	0.6	0.51	0.54

Source: S&P Global Market Intelligence. Standard template. Financial Sources.