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 | 106.20 | 152.13 | 157.85 | 184.59 | 253.70 | 375.45 | 360.27 | 437.07 | 514.01 | 447.34 |
Raw Materials | 69.02 | 97.03 | 100.22 | 116.29 | 162.66 | 223.86 | 212.36 | 278.69 | 364.02 | 461.34 |
| Power & Fuel Cost | 13.89 | 21.34 | 21.26 | 28.59 | 36.44 | 51.03 | 66.81 | 66.87 | 73.63 | |
| Employee Cost | 5.29 | 6.26 | 6.45 | 7.74 | 9.36 | 14.83 | 18.37 | 19.35 | 18.91 | |
| Selling & Administrative Expenses | 2.29 | 2.49 | 3.82 | 4.03 | 6.76 | 14.83 | 14.47 | 14.84 | 8.78 | |
| Operating & Other expenses | 4.37 | 5.69 | 6.25 | 4.99 | 6.17 | 16.38 | 11.08 | 23.63 | 19.58 | |
EBITDA | 11.34 | 19.32 | 19.85 | 22.95 | 32.31 | 54.52 | 37.18 | 33.69 | 29.09 | -14.00 |
| Depreciation/Amortization | 3.19 | 2.66 | 2.79 | 3.29 | 3.52 | 5.45 | 6.22 | 6.92 | 7.00 | 6.87 |
| PBIT | 8.15 | 16.66 | 17.06 | 19.66 | 28.79 | 49.07 | 30.96 | 26.77 | 22.09 | -20.87 |
| Interest & Other Items | 9.54 | 10.70 | 10.70 | 11.30 | 9.89 | 10.89 | 11.35 | 11.27 | 9.66 | 10.18 |
| PBT | -1.39 | 5.96 | 6.36 | 8.36 | 18.90 | 38.18 | 19.61 | 15.50 | 12.43 | -31.05 |
| Taxes & Other Items | 1.62 | 1.84 | 0.27 | -1.66 | -1.93 | 10.59 | 6.38 | 5.29 | 4.18 | -8.80 |
| Net Income | -3.01 | 4.12 | 6.09 | 10.02 | 20.83 | 27.59 | 13.23 | 10.21 | 8.25 | -22.25 |
| EPS | -1.04 | 1.30 | 1.87 | 3.08 | 5.27 | 5.93 | 2.85 | 2.20 | 1.77 | -4.78 |
| 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 |
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 22.73%, vs industry avg of 2.45%
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 0.59% to 1.55%
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 -3.81%, vs industry avg of 4.9%