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 | 13.23 | 13.18 | 12.33 | 12.17 | 10.40 | 10.48 | 14.25 | 11.13 | 14.58 | 18.66 |
Raw Materials | 12.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.47 |
Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 | ||
Employee Cost | 1.07 | 1.10 | 1.15 | 1.37 | 2.04 | 2.82 | 3.11 | 3.64 | ||
Selling & Administrative Expenses | 11.69 | 10.87 | 10.66 | 1.34 | 1.64 | 6.17 | 5.48 | 7.22 | ||
Operating & Other expenses | 0.01 | 0.01 | 0.02 | 6.22 | 3.72 | 0.10 | 0.82 | 0.83 | ||
EBITDA | 0.36 | 0.39 | 0.33 | 0.33 | 1.47 | 3.08 | 5.14 | 1.71 | 2.87 | 4.19 |
Depreciation/Amortization | 0.08 | 0.10 | 0.04 | 0.05 | 0.05 | 0.14 | 0.14 | 0.13 | 0.10 | 0.14 |
PBIT | 0.28 | 0.29 | 0.29 | 0.28 | 1.42 | 2.94 | 5.00 | 1.58 | 2.77 | 4.05 |
Interest & Other Items | 0.06 | 0.08 | 0.09 | 0.10 | 0.04 | 0.08 | 0.06 | 0.03 | 0.02 | — |
PBT | 0.22 | 0.21 | 0.20 | 0.18 | 1.38 | 2.86 | 4.94 | 1.55 | 2.75 | 4.05 |
Taxes & Other Items | 0.07 | 0.06 | 0.07 | 0.06 | 0.38 | 0.80 | 1.25 | 0.41 | 0.75 | 1.04 |
Net Income | 0.15 | 0.15 | 0.13 | 0.12 | 1.00 | 2.06 | 3.69 | 1.14 | 2.00 | 3.01 |
EPS | 0.11 | 0.11 | 0.10 | 0.09 | 0.76 | 1.56 | 2.79 | 0.70 | 1.04 | 1.56 |
DPS | 0.03 | 0.03 | 0.03 | 0.03 | 0.19 | 0.19 | 0.19 | 0.33 | 0.33 | 0.33 |
Payout ratio | 0.28 | 0.28 | 0.32 | 0.35 | 0.25 | 0.12 | 0.07 | 0.47 | 0.32 | 0.21 |
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 3.68%, vs industry avg of 9.88%
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%
Higher than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 75.54%, vs industry avg of 9.01%