Standalone
Financial Statements
Income
Balance Sheet
Cash Flow
Annual Normal View
What is an income statement?
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
Income Statement
Annual Normal View
| Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 53.02 | 59.24 | 62.81 | 67.16 | 75.32 | 84.28 | 93.26 | 93.78 | 87.61 | — |
Raw Materials | 44.95 | 50.34 | 51.57 | 57.57 | 51.46 | 56.77 | 56.71 | 71.47 | 61.23 | — |
| Power & Fuel Cost | 0.00 | 0.00 | 1.21 | 0.75 | 0.96 | 1.15 | 1.51 | 1.93 | 2.16 | |
| Employee Cost | 2.58 | 3.10 | 3.23 | 4.61 | 6.22 | 8.74 | 14.53 | 12.11 | 10.67 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 3.07 | 3.04 | 9.07 | 11.30 | 15.31 | 6.66 | 8.90 | |
| Operating & Other expenses | 3.49 | 3.69 | -0.20 | -2.27 | 1.26 | -0.95 | 2.11 | -0.67 | 1.66 | |
EBITDA | 2.00 | 2.11 | 3.93 | 3.46 | 6.35 | 7.27 | 3.09 | 2.28 | 2.99 | — |
| Depreciation/Amortization | 0.39 | 0.39 | 0.83 | 0.91 | 1.28 | 1.44 | 1.86 | 1.89 | 1.94 | — |
| PBIT | 1.61 | 1.72 | 3.10 | 2.55 | 5.07 | 5.83 | 1.23 | 0.39 | 1.05 | — |
| Interest & Other Items | 0.64 | 0.68 | 0.54 | 0.67 | 0.62 | 0.76 | 0.72 | 0.36 | 0.87 | — |
| PBT | 0.97 | 1.04 | 2.56 | 1.88 | 4.45 | 5.07 | 0.51 | 0.03 | 0.18 | — |
| Taxes & Other Items | 0.31 | 0.32 | 0.78 | 0.58 | 1.46 | 1.41 | 0.14 | 0.02 | 0.05 | — |
| Net Income | 0.66 | 0.72 | 1.78 | 1.30 | 2.99 | 3.66 | 0.37 | 0.01 | 0.13 | — |
| EPS | 0.80 | 0.88 | 1.89 | 1.03 | 2.04 | 2.50 | 0.25 | 0.01 | 0.09 | — |
| DPS | 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 | — |
Company Updates
FY 2017
Annual report
PDFFY 2018
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 5.46%, vs industry avg of 5.24%
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 3.36% to 1.57%
Lower 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 -36.9%, vs industry avg of 34.38%