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 | 13.43 | 14.23 | 68.59 | 80.41 | 103.28 | 87.03 | 83.38 | 84.99 | 101.53 | — |
Raw Materials | 10.98 | 12.11 | 61.96 | 71.00 | 88.63 | 70.19 | 63.94 | 64.96 | 77.12 | — |
| Power & Fuel Cost | 0.96 | 1.14 | 2.26 | 2.00 | 2.14 | 3.12 | 3.39 | 3.25 | 4.26 | |
| Employee Cost | 0.24 | 0.20 | 0.34 | 0.59 | 0.78 | 1.28 | 2.24 | 2.14 | 3.46 | |
| Selling & Administrative Expenses | 0.59 | 0.59 | 2.67 | 2.93 | 5.02 | 4.41 | 3.10 | 3.16 | 3.89 | |
| Operating & Other expenses | 0.29 | -0.04 | 0.56 | 1.66 | 1.87 | 2.80 | 3.01 | 1.15 | 2.05 | |
EBITDA | 0.37 | 0.23 | 0.80 | 2.23 | 4.84 | 5.23 | 7.70 | 10.33 | 10.75 | — |
| Depreciation/Amortization | 0.14 | 0.14 | 0.13 | 0.26 | 0.30 | 0.50 | 0.80 | 1.34 | 1.26 | — |
| PBIT | 0.23 | 0.09 | 0.67 | 1.97 | 4.54 | 4.73 | 6.90 | 8.99 | 9.49 | — |
| Interest & Other Items | 0.11 | 0.03 | 0.41 | 0.83 | 1.18 | 1.36 | 0.98 | 1.01 | 1.47 | — |
| PBT | 0.12 | 0.06 | 0.26 | 1.14 | 3.36 | 3.37 | 5.92 | 7.98 | 8.02 | — |
| Taxes & Other Items | 0.04 | 0.02 | 0.09 | 0.42 | 1.03 | 1.10 | 1.72 | 2.12 | 2.13 | — |
| Net Income | 0.08 | 0.04 | 0.17 | 0.72 | 2.33 | 2.27 | 4.20 | 5.86 | 5.89 | — |
| EPS | 0.25 | 0.12 | 0.48 | 1.56 | 4.37 | 4.26 | 7.88 | 10.99 | 11.05 | — |
| DPS | 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 | — |
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 4.77%, vs industry avg of 8.74%
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 0.17% to 0.12%
Higher 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 52.25%, vs industry avg of 15.42%