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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 25.95 | 47.09 | 45.82 | 75.49 | 97.34 | 102.72 | 56.27 | 81.24 | 114.00 | — |
Raw Materials | 16.07 | 30.89 | 21.08 | 36.27 | 0.00 | 0.00 | 0.00 | 0.00 | 106.15 | — |
| Power & Fuel Cost | 0.16 | 0.13 | 0.18 | 0.25 | 0.40 | 0.52 | 0.49 | 0.56 | ||
| Employee Cost | 4.65 | 5.46 | 6.78 | 10.28 | 10.80 | 12.07 | 10.01 | 13.04 | ||
| Selling & Administrative Expenses | 2.08 | 2.59 | 8.55 | 17.76 | 22.03 | 23.18 | 6.08 | 8.90 | ||
| Operating & Other expenses | 1.57 | 3.47 | 0.42 | 1.12 | 52.72 | 59.07 | 38.86 | 52.01 | ||
EBITDA | 1.42 | 4.55 | 8.81 | 9.81 | 11.39 | 7.88 | 0.83 | 6.73 | 7.85 | — |
| Depreciation/Amortization | 0.61 | 1.00 | 1.03 | 1.06 | 1.69 | 1.71 | 1.76 | 1.41 | 1.41 | — |
| PBIT | 0.81 | 3.55 | 7.78 | 8.75 | 9.70 | 6.17 | -0.93 | 5.32 | 6.44 | — |
| Interest & Other Items | 0.56 | 1.08 | 1.34 | 1.73 | 3.15 | 2.28 | 2.68 | 2.85 | 2.73 | — |
| PBT | 0.25 | 2.47 | 6.44 | 7.02 | 6.55 | 3.89 | -3.61 | 2.47 | 3.71 | — |
| Taxes & Other Items | 0.13 | 1.25 | 2.46 | 1.90 | 1.48 | 0.81 | -0.07 | 0.08 | 1.55 | — |
| Net Income | 0.12 | 1.22 | 3.98 | 5.12 | 5.07 | 3.08 | -3.54 | 2.39 | 2.16 | — |
| EPS | 0.19 | 1.95 | 6.37 | 8.03 | 6.08 | 3.03 | -3.48 | 2.35 | 2.12 | — |
| 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 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 12.14%, vs industry avg of 12.67%
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 0.2% to 0.19%
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 -9.7%, vs industry avg of 21.28%