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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 4.54 | 2.50 | 4.26 | 1.96 | 1.22 | 1.31 | 0.71 | 3.39 | 5.77 | 5.81 |
Raw Materials | 2.37 | 1.34 | 2.54 | 1.65 | 0.11 | 0.00 | 0.38 | 1.27 | 3.37 | 3.41 |
Power & Fuel Cost | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | ||
Employee Cost | 0.18 | 0.15 | 0.11 | 0.11 | 0.10 | 0.11 | 0.07 | 0.09 | ||
Selling & Administrative Expenses | 0.23 | 0.17 | 0.21 | 0.24 | 0.18 | 0.16 | 0.19 | 0.42 | ||
Operating & Other expenses | 1.30 | 0.95 | 1.42 | -0.01 | 0.61 | 1.25 | 0.44 | 1.19 | ||
EBITDA | 0.40 | -0.16 | -0.06 | -0.06 | 0.20 | -0.23 | -0.38 | 0.41 | 2.40 | 2.40 |
Depreciation/Amortization | 0.06 | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
PBIT | 0.34 | -0.22 | -0.12 | -0.10 | 0.17 | -0.26 | -0.41 | 0.39 | 2.37 | 2.37 |
Interest & Other Items | 0.16 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.13 | 0.01 | 0.01 |
PBT | 0.18 | -0.24 | -0.13 | -0.11 | 0.17 | -0.26 | -0.41 | 0.26 | 2.36 | 2.36 |
Taxes & Other Items | 0.01 | -0.01 | -0.01 | -0.04 | 0.03 | -0.01 | 0.00 | 0.00 | 0.27 | 0.27 |
Net Income | 0.17 | -0.23 | -0.12 | -0.07 | 0.14 | -0.25 | -0.41 | 0.26 | 2.09 | 2.09 |
EPS | 0.86 | -1.16 | -0.61 | -0.35 | 0.71 | -1.26 | -2.07 | 1.31 | 10.55 | 10.56 |
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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Higher 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 -4.47%, vs industry avg of -27.88%
Increasing 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 increased from 0.22% to 0.91%