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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 21.33 | 11.22 | 8.82 | 13.50 | 23.57 | 36.27 | 27.35 | 28.53 | 36.10 | 39.84 |
Raw Materials | 7.91 | 6.16 | 3.75 | 6.51 | 13.08 | 28.81 | 20.53 | 23.17 | 29.44 | 38.57 |
Power & Fuel Cost | 2.52 | 1.65 | 1.34 | 2.02 | 3.19 | 1.25 | 0.95 | 0.88 | 0.93 | |
Employee Cost | 1.18 | 1.16 | 1.00 | 1.53 | 1.68 | 1.94 | 1.98 | 1.49 | 1.90 | |
Selling & Administrative Expenses | 1.30 | 1.41 | 1.22 | 1.66 | 2.69 | 2.92 | 1.24 | 0.97 | 2.04 | |
Operating & Other expenses | 1.01 | 0.45 | 1.71 | 1.23 | 2.14 | 0.35 | 1.59 | 0.44 | 0.66 | |
EBITDA | 7.41 | 0.39 | -0.20 | 0.55 | 0.79 | 1.00 | 1.06 | 1.58 | 1.13 | 1.27 |
Depreciation/Amortization | 1.07 | 0.21 | 0.13 | 0.23 | 0.27 | 0.37 | 0.44 | 0.53 | 0.43 | 0.40 |
PBIT | 6.34 | 0.18 | -0.33 | 0.32 | 0.52 | 0.63 | 0.62 | 1.05 | 0.70 | 0.87 |
Interest & Other Items | 0.02 | 0.01 | 0.03 | 0.10 | 0.13 | 0.15 | 0.13 | 0.14 | 0.27 | 0.38 |
PBT | 6.32 | 0.17 | -0.36 | 0.22 | 0.39 | 0.48 | 0.49 | 0.91 | 0.43 | 0.49 |
Taxes & Other Items | 0.00 | 0.00 | 0.02 | 0.04 | 0.07 | -0.13 | 0.00 | 0.00 | -0.20 | -0.25 |
Net Income | 6.32 | 0.17 | -0.38 | 0.18 | 0.32 | 0.61 | 0.49 | 0.91 | 0.63 | 0.74 |
EPS | 11.07 | 0.30 | -0.67 | 0.32 | 0.56 | 1.07 | 0.86 | 1.59 | 1.10 | 1.30 |
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 21.74%, vs industry avg of 17.31%
Constant 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 stayed at 0%