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 2013 | FY 2014 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 141.83 | 102.39 | 136.42 | 81.10 | 86.68 | 110.97 | 77.90 | 72.83 | 94.60 | 106.57 |
Raw Materials | 103.46 | 15.06 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76.97 |
Power & Fuel Cost | 0.27 | 0.31 | 0.26 | 0.19 | 0.25 | 0.31 | 0.30 | 0.18 | 0.09 | |
Employee Cost | 1.93 | 3.05 | 3.33 | 3.51 | 4.04 | 4.10 | 3.82 | 3.78 | 6.59 | |
Selling & Administrative Expenses | 2.50 | 4.26 | 6.46 | 3.88 | 3.59 | 3.97 | 3.45 | 3.20 | 2.96 | |
Operating & Other expenses | 40.35 | 87.22 | 119.13 | 56.05 | 56.66 | 73.49 | 57.58 | 55.06 | 76.55 | |
EBITDA | -6.68 | -7.51 | 7.25 | 17.47 | 22.14 | 29.10 | 12.75 | 10.61 | 8.41 | 29.60 |
Depreciation/Amortization | 0.67 | 0.91 | 1.76 | 1.11 | 1.03 | 0.74 | 0.62 | 0.46 | 0.35 | 0.35 |
PBIT | -7.35 | -8.42 | 5.49 | 16.36 | 21.11 | 28.36 | 12.13 | 10.15 | 8.06 | 29.25 |
Interest & Other Items | 14.55 | 13.17 | 20.05 | 23.44 | 18.99 | 24.39 | 17.61 | 23.31 | 11.06 | 14.95 |
PBT | -21.90 | -21.59 | -14.56 | -7.08 | 2.12 | 3.97 | -5.48 | -13.16 | -3.00 | 14.30 |
Taxes & Other Items | -3.34 | -2.92 | -2.95 | -0.19 | 4.78 | 6.49 | 1.28 | -3.10 | -2.01 | 4.18 |
Net Income | -18.56 | -18.67 | -11.61 | -6.89 | -2.66 | -2.52 | -6.76 | -10.06 | -0.99 | 10.12 |
EPS | -21.58 | -21.71 | -13.50 | -8.01 | -3.09 | -2.93 | -7.86 | -11.70 | -1.15 | 11.77 |
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 |
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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 3.13%, vs industry avg of 1.51%
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 0.14% to 0.15%