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 | 7,233.27 | 6,797.31 | 7,535.62 | 4,935.45 | 9,967.70 | 14,093.22 | 13,288.74 | 21,331.30 | 30,174.47 | 34,108.54 |
Raw Materials | 7,218.54 | 6,785.29 | 7,526.19 | 4,914.97 | 9,910.86 | 14,077.72 | 13,298.15 | 21,291.81 | 30,173.45 | 34,104.30 |
Power & Fuel Cost | 0.62 | 0.83 | 1.03 | 1.04 | 0.99 | 0.96 | 0.87 | 0.46 | 0.95 | |
Employee Cost | 0.83 | 0.82 | 0.99 | 1.01 | 0.89 | 0.82 | 1.02 | 0.85 | 0.88 | |
Selling & Administrative Expenses | 1.57 | 1.68 | 2.21 | 1.79 | 42.46 | 3.07 | 2.66 | 2.10 | 3.26 | |
Operating & Other expenses | 8.83 | 3.09 | 0.32 | 6.45 | 5.28 | 6.08 | -21.25 | 22.16 | -11.22 | |
EBITDA | 2.88 | 5.60 | 4.88 | 10.19 | 7.22 | 4.57 | 7.29 | 13.92 | 7.15 | 4.24 |
Depreciation/Amortization | 0.61 | 2.53 | 2.25 | 2.08 | 1.99 | 1.91 | 1.77 | 1.81 | 1.68 | 1.67 |
PBIT | 2.27 | 3.07 | 2.63 | 8.11 | 5.23 | 2.66 | 5.52 | 12.11 | 5.47 | 2.57 |
Interest & Other Items | 1.77 | 2.11 | 2.31 | 5.62 | 6.41 | 3.05 | 4.87 | 8.85 | 5.71 | 2.67 |
PBT | 0.50 | 0.96 | 0.32 | 2.49 | -1.18 | -0.39 | 0.65 | 3.26 | -0.24 | -0.10 |
Taxes & Other Items | 0.15 | 0.52 | 0.68 | 0.27 | 2.25 | -0.33 | 0.18 | 0.86 | 0.18 | 0.13 |
Net Income | 0.35 | 0.44 | -0.36 | 2.22 | -3.43 | -0.06 | 0.47 | 2.40 | -0.42 | -0.23 |
EPS | 0.07 | 0.09 | -0.07 | 0.43 | -0.67 | -0.01 | 0.09 | 0.47 | -0.08 | -0.04 |
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 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 43.64%, vs industry avg of 10.25%
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 6.03% to 22.87%