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 | 19.82 | 23.63 | 39.95 | 62.95 | 54.91 | 77.86 | 109.39 | 102.60 | 144.30 | 150.02 |
Raw Materials | 0.70 | 0.36 | 0.53 | 1.27 | 1.68 | 1.48 | 1.21 | 4.59 | 5.00 | 146.69 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.09 | 0.04 | 0.16 | 0.29 | 0.41 | 0.24 | |
| Employee Cost | 12.87 | 15.44 | 30.83 | 40.71 | 39.52 | 60.50 | 92.75 | 80.72 | 115.34 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 7.44 | 4.22 | 5.47 | 10.07 | 10.22 | 12.51 | |
| Operating & Other expenses | 4.23 | 5.69 | 5.11 | 0.64 | 0.98 | 2.43 | 5.86 | 1.47 | 3.50 | |
EBITDA | 2.02 | 2.14 | 3.48 | 12.80 | 8.47 | 7.82 | -0.79 | 5.19 | 7.71 | 3.33 |
| Depreciation/Amortization | 0.05 | 0.11 | 0.18 | 0.30 | 0.47 | 0.61 | 0.78 | 0.63 | 0.45 | 0.44 |
| PBIT | 1.97 | 2.03 | 3.30 | 12.50 | 8.00 | 7.21 | -1.57 | 4.56 | 7.26 | 2.89 |
| Interest & Other Items | 0.16 | 0.27 | 0.46 | 0.64 | 0.33 | 0.38 | 1.35 | 1.26 | 1.49 | 1.46 |
| PBT | 1.81 | 1.76 | 2.84 | 11.86 | 7.67 | 6.83 | -2.92 | 3.30 | 5.77 | 1.43 |
| Taxes & Other Items | 0.77 | 0.59 | 1.03 | 4.18 | 1.89 | 1.60 | 0.52 | -1.00 | 0.58 | 0.35 |
| Net Income | 1.04 | 1.17 | 1.81 | 7.68 | 5.78 | 5.23 | -3.44 | 4.30 | 5.19 | 1.08 |
| EPS | 1.30 | 1.46 | 2.26 | 9.60 | 6.54 | 5.40 | -3.55 | 4.44 | 5.36 | 1.11 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
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 18.05%, vs industry avg of 5.76%
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 0.02% to 0.04%
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 -7.54%, vs industry avg of -1.77%