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 | 5.85 | 6.89 | 8.89 | 9.26 | 9.74 | 9.26 | 10.16 | 9.51 | 10.59 | 10.87 |
Raw Materials | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.64 |
Power & Fuel Cost | 0.10 | 0.11 | 0.13 | 0.14 | 0.18 | 0.20 | 0.53 | 0.27 | 0.37 | |
Employee Cost | 1.50 | 2.00 | 2.26 | 2.45 | 2.75 | 3.14 | 4.32 | 3.00 | 3.63 | |
Selling & Administrative Expenses | 0.37 | 0.47 | 0.56 | 0.51 | 0.67 | 0.94 | 1.82 | 0.79 | 0.88 | |
Operating & Other expenses | 2.76 | 3.03 | 4.15 | 4.48 | 4.63 | 4.88 | 5.45 | 5.61 | 5.79 | |
EBITDA | 1.12 | 1.28 | 1.56 | 1.68 | 1.51 | 0.10 | -1.96 | -0.16 | -0.08 | 0.23 |
Depreciation/Amortization | 0.29 | 0.75 | 0.34 | 0.38 | 0.32 | 0.24 | 0.67 | 0.64 | 0.64 | 0.63 |
PBIT | 0.83 | 0.53 | 1.22 | 1.30 | 1.19 | -0.14 | -2.63 | -0.80 | -0.72 | -0.40 |
Interest & Other Items | 0.02 | 0.03 | 0.02 | 0.07 | 0.06 | 0.01 | 0.10 | 0.11 | 0.09 | 0.09 |
PBT | 0.81 | 0.50 | 1.20 | 1.23 | 1.13 | -0.15 | -2.73 | -0.91 | -0.81 | -0.49 |
Taxes & Other Items | 0.03 | 0.03 | 0.02 | 0.20 | 0.09 | -0.19 | -1.01 | -0.29 | -0.27 | -0.17 |
Net Income | 0.78 | 0.47 | 1.18 | 1.03 | 1.04 | 0.04 | -1.72 | -0.62 | -0.54 | -0.32 |
EPS | 1.67 | 1.00 | 2.52 | 2.20 | 2.22 | 0.09 | -3.68 | -1.32 | -1.15 | -0.68 |
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 2.72%, vs industry avg of 6.92%
Decreasing 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 decreased from 0.07% to 0.06%