Consolidated
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 | 36.70 | 49.71 | 55.49 | 57.36 | 36.85 | 35.91 | 23.83 | 55.01 | 35.35 | 42.53 |
Raw Materials | 1.50 | 1.20 | 2.44 | 3.80 | 10.55 | 26.61 | 12.78 | 25.25 | 20.29 | 52.31 |
| Power & Fuel Cost | 0.82 | 0.92 | 1.03 | 1.05 | 2.30 | 2.31 | 2.15 | 2.68 | 4.06 | |
| Employee Cost | 0.73 | 1.35 | 2.73 | 4.54 | 7.19 | 9.24 | 7.24 | 6.26 | 7.09 | |
| Selling & Administrative Expenses | 7.46 | 6.49 | 4.30 | 4.41 | 8.00 | 8.26 | 4.38 | 3.92 | 5.31 | |
| Operating & Other expenses | 6.23 | 9.26 | 3.04 | 2.52 | 1.12 | 2.75 | 3.53 | 5.89 | 4.08 | |
EBITDA | 19.96 | 30.49 | 41.95 | 41.04 | 7.69 | -13.26 | -6.25 | 11.01 | -5.48 | -9.78 |
| Depreciation/Amortization | 0.37 | 0.95 | 1.06 | 1.61 | 4.38 | 3.70 | 3.57 | 4.60 | 4.70 | 5.28 |
| PBIT | 19.59 | 29.54 | 40.89 | 39.43 | 3.31 | -16.96 | -9.82 | 6.41 | -10.18 | -15.06 |
| Interest & Other Items | 0.00 | 0.00 | 0.00 | 0.04 | 0.07 | 0.09 | 0.66 | 0.82 | 0.82 | 0.86 |
| PBT | 19.59 | 29.54 | 40.89 | 39.39 | 3.24 | -17.05 | -10.48 | 5.59 | -11.00 | -15.92 |
| Taxes & Other Items | 3.77 | 7.20 | 10.33 | 5.28 | 2.97 | -0.37 | -0.51 | -0.83 | -1.68 | -3.39 |
| Net Income | 15.82 | 22.34 | 30.56 | 34.11 | 0.27 | -16.68 | -9.97 | 6.42 | -9.32 | -12.53 |
| EPS | 12.56 | 17.73 | 24.26 | 27.08 | 0.21 | -13.24 | -7.47 | 4.56 | -6.62 | -8.89 |
| DPS | 1.40 | 2.33 | 4.19 | 5.22 | 1.86 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.11 | 0.13 | 0.17 | 0.19 | 8.70 | — | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2018
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual report
PDF
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 -9.23%, vs industry avg of 6.56%
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 0.18% to 0.09%