Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 193.59 | 217.09 | 2.80 | 2.64 | 2.04 | 1.84 | 5.65 | 1.41 | 2.15 | 2.49 |
Raw Materials | — | — | — | — | — | — | — | — | — | 0.40 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 7.31 | 8.60 | 0.13 | 0.12 | 0.13 | 0.17 | 0.14 | 0.12 | 0.13 | |
Selling & Administrative Expenses | 163.25 | 185.40 | 0.43 | 0.48 | 0.27 | 0.37 | 0.34 | 0.28 | 0.21 | |
Operating & Other expenses | 13.05 | 11.54 | 1.89 | 2.02 | 1.64 | 1.65 | 1.04 | 0.79 | 0.14 | |
EBITDA | 9.98 | 11.55 | 0.35 | 0.02 | 0.00 | -0.35 | 4.13 | 0.22 | 1.67 | 2.09 |
Depreciation/Amortization | 2.09 | 1.69 | 0.15 | 0.16 | 0.16 | 0.16 | 0.14 | 0.12 | 0.10 | 0.08 |
PBIT | 7.89 | 9.86 | 0.20 | -0.14 | -0.16 | -0.51 | 3.99 | 0.10 | 1.57 | 2.01 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 7.89 | 9.86 | 0.20 | -0.14 | -0.16 | -0.51 | 3.99 | 0.10 | 1.57 | 2.01 |
Taxes & Other Items | 1.31 | 1.11 | 0.01 | 0.02 | -0.09 | -0.30 | 0.30 | 0.22 | 0.42 | 0.51 |
Net Income | 6.58 | 8.75 | 0.19 | -0.16 | -0.07 | -0.21 | 3.69 | -0.12 | 1.15 | 1.50 |
EPS | 3.66 | 4.86 | 0.11 | -0.09 | -0.04 | -0.12 | 2.05 | -0.07 | 0.64 | 0.83 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Lower than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of -4.02%, vs industry avg of 1.51%
Constant Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share stayed at 0%