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 | 213.37 | 261.88 | 286.73 | 363.89 | 471.92 | 413.44 | 360.29 | 305.43 | 527.62 | 553.21 |
Raw Materials | 171.10 | 219.02 | 233.36 | 286.26 | 372.64 | 348.54 | 307.86 | 220.61 | 434.93 | 524.95 |
| Power & Fuel Cost | 5.14 | 7.45 | 3.56 | 5.55 | 9.97 | 10.70 | 10.59 | 8.70 | 14.53 | |
| Employee Cost | 0.89 | 1.20 | 1.59 | 2.68 | 4.28 | 5.25 | 4.43 | 3.91 | 5.64 | |
| Selling & Administrative Expenses | 28.64 | 16.72 | 19.50 | 28.03 | 15.99 | 13.49 | 10.95 | 10.57 | 13.03 | |
| Operating & Other expenses | 1.29 | 4.79 | 12.94 | 13.65 | 23.67 | 11.70 | 30.69 | 43.24 | 34.01 | |
EBITDA | 6.31 | 12.70 | 15.78 | 27.72 | 45.37 | 23.76 | -4.23 | 18.40 | 25.48 | 28.26 |
| Depreciation/Amortization | 0.42 | 0.75 | 0.88 | 1.19 | 1.56 | 2.04 | 2.66 | 2.81 | 3.32 | 3.51 |
| PBIT | 5.89 | 11.95 | 14.90 | 26.53 | 43.81 | 21.72 | -6.89 | 15.59 | 22.16 | 24.75 |
| Interest & Other Items | 1.89 | 4.89 | 4.88 | 6.27 | 10.14 | 11.79 | 13.62 | 11.03 | 12.36 | 13.54 |
| PBT | 4.00 | 7.06 | 10.02 | 20.26 | 33.67 | 9.93 | -20.51 | 4.56 | 9.80 | 11.21 |
| Taxes & Other Items | 1.37 | 2.38 | 3.40 | 7.25 | 11.96 | 3.39 | 1.07 | 0.54 | 0.62 | 0.35 |
| Net Income | 2.63 | 4.68 | 6.62 | 13.01 | 21.71 | 6.54 | -21.58 | 4.02 | 9.18 | 10.86 |
| EPS | 0.07 | 0.12 | 0.33 | 10.22 | 14.25 | 4.12 | -13.58 | 2.53 | 5.78 | 6.83 |
| DPS | 0.00 | 0.28 | 0.42 | 0.56 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 2.26 | 1.26 | 0.05 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2018
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 7.71%, vs industry avg of 13.98%
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 0.33% to 0.25%
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 -6.74%, vs industry avg of 45.1%